Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180823FTO_225730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNOR MP-09-003-034-003/1410
(BARSOBHA) 		1709003034NRG24180820230248747 18/08/2023 Monu dwivedi 1709003034WL019953 Monu dwivedi 00176 IDIB000G650 1547 1547 Processed 25/08/2023 728152823 Monudwivedi (000000)
2 GUNOR MP-09-003-034-003/1430
(BARSOBHA) 		1709003034NRG24180820230248748 18/08/2023 Neetendra Kumar Dwivedi 1709003034WL019953 Neetendra Kumar Dwivedi 00176 IDIB000G650 1547 1547 Processed 25/08/2023 728152823 NeetendraKumarDwivedi (000000)
3 GUNOR MP-09-003-034-003/808
(BARSOBHA) 		1709003034NRG24180820230248759 18/08/2023 Amol Deivedi 1709003034WL019953 Amol Deivedi 00176 IDIB000G650 1547 1547 Processed 25/08/2023 728152823 AmolDeivedi (000000)
SubTotal 4641 4641
4 GUNOR MP-09-003-017-001/176
(HINOUTI AMANGANJ) 		1709003017NRG24180820230248591 18/08/2023 lallu singh 1709003017WL019943 lallu singh 00415 SBIN0002820 1326 1326 Processed 25/08/2023 728152823 lallusingh (000000)
5 GUNOR MP-09-003-079-003/120
(SINGHAURA) 		1709003079NRG24180820230248594 18/08/2023 sharda 1709003079WL019944 sharda 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728152823 sharda (000000)
6 GUNOR MP-09-003-079-003/153-B
(SINGHAURA) 		1709003079NRG24180820230248600 18/08/2023 lakhan 1709003079WL019944 lakhan 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728152823 lakhan (000000)
7 GUNOR MP-09-003-079-003/155-B
(SINGHAURA) 		1709003079NRG24180820230248601 18/08/2023 rahul singh 1709003079WL019944 rahul singh 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728152823 rahulsingh (000000)
8 GUNOR MP-09-003-079-003/167
(SINGHAURA) 		1709003079NRG24180820230248604 18/08/2023 bhagwan singh 1709003079WL019944 bhagwan singh 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728152823 bhagwansingh (000000)
9 GUNOR MP-09-003-079-003/169
(SINGHAURA) 		1709003079NRG24180820230248609 18/08/2023 sudha bai 1709003079WL019944 sudha bai 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728152823 sudhabai (000000)
10 GUNOR MP-09-003-079-003/172
(SINGHAURA) 		1709003079NRG24180820230248611 18/08/2023 Ahilya bai 1709003079WL019944 Ahilya bai 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728152823 Ahilyabai (000000)
11 GUNOR MP-09-003-079-003/173
(SINGHAURA) 		1709003079NRG24180820230248612 18/08/2023 kashi prasad 1709003079WL019944 kashi prasad 00415 SBIN0002820 1105 1105 Processed 25/08/2023 728152823 kashiprasad (000000)
SubTotal 9061 9061
12 GUNOR MP-09-003-034-003/1380
(BARSOBHA) 		1709003034NRG24180820230248745 18/08/2023 Satyam Kumar dwivedi 1709003034WL019953 Satyam Kumar dwivedi 00415 SBIN0009740 1547 1547 Processed 25/08/2023 728152823 SatyamKumardwivedi (000000)
SubTotal 1547 1547
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180823FTO_225730 Indian Bank IDIB000G650 Gunnour 4641
2 GUNOR MP1709003_180823FTO_225730 State Bank of India SBIN0002820 AMANGANJ 9061
3 GUNOR MP1709003_180823FTO_225730 State Bank of India SBIN0009740 HARDWAHI 1547

Download In Excel