Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280923APB_FTO_293713
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 PANNA MP-09-002-035-001/312
(BILKHURA) 		1709002035NRG24280920230291524 28/09/2023 Anil patel 1709002035WL024961 Anil patel 00089 CBIN0282158 1105 1105 Processed 09/11/2023 296371009 Anilpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PANNA MP-09-002-040-001/342-A
(ITAWANKHAS) 		1709002040NRG24270920230291367 28/09/2023 SANTRAM VISHWAKARAM 1709002040WL024934 SANTRAM VISHWAKARAM 00415 SBIN0000447 3094 3094 Processed 09/11/2023 296371009 SANTRAMVISHWAKARAM INDIAN BANK(607105)
SubTotal 3094 3094
3 PANNA MP-09-002-081-001/128-A
(SUNHARA) 		1709002081NRG24280920230291507 28/09/2023 CHOTA 1709002081WL024959 CHOTA 00415 SBIN0003436 1326 1326 Processed 09/11/2023 296371009 CHOTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PANNA MP-09-002-035-001/312
(BILKHURA) 		1709002035NRG24280920230291523 28/09/2023 BOORA 1709002035WL024961 BOORA 00415 SBIN0030436 1105 1105 Processed 09/11/2023 296371009 BOORA CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-040-001/89
(ITAWANKHAS) 		1709002040NRG24270920230291368 28/09/2023 FAGANUA 1709002040WL024934 FAGANUA 00415 SBIN0030436 3094 3094 Processed 09/11/2023 296371009 FAGANUA IDBI BANK(607095)
6 PANNA MP-09-002-040-001/90-A
(ITAWANKHAS) 		1709002040NRG24270920230291369 28/09/2023 MITHLESH 1709002040WL024934 MITHLESH 00415 SBIN0030436 3094 3094 Processed 09/11/2023 296371009 MITHLESH PUNJAB NATIONAL BANK(508568)
7 PANNA MP-09-002-081-001/129
(SUNHARA) 		1709002081NRG24280920230291508 28/09/2023 TULAI 1709002081WL024959 TULAI 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 TULAI STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-081-001/144
(SUNHARA) 		1709002081NRG24280920230291510 28/09/2023 RAMRATI 1709002081WL024959 RAMRATI 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 RAMRATI STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-081-001/155
(SUNHARA) 		1709002081NRG24280920230291511 28/09/2023 JAGRA 1709002081WL024959 JAGRA 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 JAGRA STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-081-001/217
(SUNHARA) 		1709002081NRG24280920230291513 28/09/2023 Mahesh 1709002081WL024959 Mahesh 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 Mahesh STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-081-001/217
(SUNHARA) 		1709002081NRG24280920230291514 28/09/2023 PANBAI 1709002081WL024959 PANBAI 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 PANBAI STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-081-001/219
(SUNHARA) 		1709002081NRG24280920230291515 28/09/2023 Lal mani 1709002081WL024959 Lal mani 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 Lalmani STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-081-001/219
(SUNHARA) 		1709002081NRG24280920230291516 28/09/2023 Siya Bai 1709002081WL024959 Siya Bai 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 SiyaBai IDBI BANK(607095)
14 PANNA MP-09-002-081-001/41
(SUNHARA) 		1709002081NRG24280920230291517 28/09/2023 PRAKASH 1709002081WL024959 PRAKASH 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 PRAKASH STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-081-001/59-A
(SUNHARA) 		1709002081NRG24280920230291518 28/09/2023 KUNTA 1709002081WL024959 KUNTA 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 KUNTA MADHYANCHAL GRAMIN BANK(607232)
16 PANNA MP-09-002-081-001/59-A
(SUNHARA) 		1709002081NRG24280920230291519 28/09/2023 Kunta Devi 1709002081WL024959 Kunta Devi 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 KuntaDevi UNION BANK OF INDIA(508500)
17 PANNA MP-09-002-081-002/78-A
(SUNHARA) 		1709002081NRG24280920230291520 28/09/2023 MOHAN 1709002081WL024959 MOHAN 00415 SBIN0030436 1326 1326 Processed 09/11/2023 296371009 MOHAN STATE BANK OF INDIA(508548)
SubTotal 21879 21879
18 PANNA MP-09-002-039-006/30-A
(SIRASWAHA) 		1709002040NRG24270920230291366 28/09/2023 JAYANTI BAI GAUND 1709002040WL024934 JAYANTI BAI GAUND 00462 UCBA0003161 3094 3094 Processed 09/11/2023 296371009 JAYANTIBAIGAUND UCO BANK(607066)
19 PANNA MP-09-002-081-001/143
(SUNHARA) 		1709002081NRG24280920230291509 28/09/2023 sanju bai 1709002081WL024959 sanju bai 00462 UCBA0003161 1326 1326 Processed 09/11/2023 296371009 sanjubai UCO BANK(607066)
20 PANNA MP-09-002-081-001/184-A
(SUNHARA) 		1709002081NRG24280920230291512 28/09/2023 jitendra 1709002081WL024959 jitendra 00462 UCBA0003161 1326 1326 Processed 09/11/2023 296371009 jitendra UCO BANK(607066)
SubTotal 5746 5746
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280923APB_FTO_293713 Central Bank Of India CBIN0282158 PANNA 1105
2 PANNA MP1709002_280923APB_FTO_293713 State Bank of India SBIN0000447 PANNA 3094
3 PANNA MP1709002_280923APB_FTO_293713 State Bank of India SBIN0003436 Ganesh Market Panna 1326
4 PANNA MP1709002_280923APB_FTO_293713 State Bank of India SBIN0030436 GANESH MARKET, PANNA 21879
5 PANNA MP1709002_280923APB_FTO_293713 UCO Bank UCBA0003161 Panna 5746

Download In Excel