Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_270623FTO_130183
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-09-003-027-002/15-D
(KOT) 		1709003027NRG24270620230156461 27/06/2023 Laxman singh parmar 1709003027WL012577 Laxman singh parmar 00045 BARB0PANNAX 1326 1326 Processed 05/07/2023 702153434 Laxmansinghparmar (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-027-002/3-C
(KOT) 		1709003027NRG24270620230156469 27/06/2023 Ramsujan chamar 1709003027WL012577 Ramsujan chamar 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702153434 Ramsujanchamar (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-027-001/102
(KOT) 		1709003027NRG24270620230156355 27/06/2023 Mangal singh Rajpoot 1709003027WL012576 Mangal singh Rajpoot 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 MangalsinghRajpoot (000000)
4 GUNOR MP-09-003-027-001/102
(KOT) 		1709003027NRG24270620230156353 27/06/2023 Mangal singh Rajpoot 1709003027WL012576 Mangal singh Rajpoot 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 MangalsinghRajpoot (000000)
5 GUNOR MP-09-003-027-001/179
(KOT) 		1709003027NRG24270620230156407 27/06/2023 Prahlad singh rajpoot 1709003027WL012576 Prahlad singh rajpoot 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 Prahladsinghrajpoot (000000)
6 GUNOR MP-09-003-027-001/179
(KOT) 		1709003027NRG24270620230156405 27/06/2023 Prahlad singh rajpoot 1709003027WL012576 Prahlad singh rajpoot 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 Prahladsinghrajpoot (000000)
7 GUNOR MP-09-003-027-001/277
(KOT) 		1709003027NRG24270620230156437 27/06/2023 Karan Singh 1709003027WL012576 Karan Singh 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 KaranSingh (000000)
8 GUNOR MP-09-003-027-001/277
(KOT) 		1709003027NRG24270620230156435 27/06/2023 Karan Singh 1709003027WL012576 Karan Singh 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 KaranSingh (000000)
9 GUNOR MP-09-003-027-001/87-A
(KOT) 		1709003027NRG24270620230156456 27/06/2023 Anand Singh Rajpoot 1709003027WL012576 Anand Singh Rajpoot 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 AnandSinghRajpoot (000000)
10 GUNOR MP-09-003-027-001/87-A
(KOT) 		1709003027NRG24270620230156455 27/06/2023 Anand Singh Rajpoot 1709003027WL012576 Anand Singh Rajpoot 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 AnandSinghRajpoot (000000)
11 GUNOR MP-09-003-027-002/15-A
(KOT) 		1709003027NRG24270620230156457 27/06/2023 Dev singh Parmar 1709003027WL012577 Dev singh Parmar 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 DevsinghParmar (000000)
12 GUNOR MP-09-003-027-002/3-B
(KOT) 		1709003027NRG24270620230156468 27/06/2023 Ramkesh Chaudhari 1709003027WL012577 Ramkesh Chaudhari 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 RamkeshChaudhari (000000)
13 GUNOR MP-09-003-027-002/33-D
(KOT) 		1709003027NRG24270620230156471 27/06/2023 Ranjeet Singh Thakur 1709003027WL012577 Ranjeet Singh Thakur 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 RanjeetSinghThakur (000000)
14 GUNOR MP-09-003-027-005/5-A
(KOT) 		1709003027NRG24270620230156534 27/06/2023 Rachna yadav 1709003027WL012577 Rachna yadav 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 Rachnayadav (000000)
15 GUNOR MP-09-003-027-005/66-A
(KOT) 		1709003027NRG24270620230156542 27/06/2023 Sunita Yadav 1709003027WL012577 Sunita Yadav 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 SunitaYadav (000000)
16 GUNOR MP-09-003-027-005/78
(KOT) 		1709003027NRG24270620230156552 27/06/2023 indrapal 1709003027WL012577 indrapal 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702153434 indrapal (000000)
SubTotal 18564 18564
17 GUNOR MP-09-003-027-001/106
(KOT) 		1709003027NRG24270620230156362 27/06/2023 BHAGIRATH SINGH 1709003027WL012576 BHAGIRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 BHAGIRATHSINGH (000000)
18 GUNOR MP-09-003-027-001/106
(KOT) 		1709003027NRG24270620230156361 27/06/2023 BHAGIRATH SINGH 1709003027WL012576 BHAGIRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 BHAGIRATHSINGH (000000)
19 GUNOR MP-09-003-027-001/157
(KOT) 		1709003027NRG24270620230156384 27/06/2023 Komal bai 1709003027WL012576 Komal bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 Komalbai (000000)
20 GUNOR MP-09-003-027-001/157
(KOT) 		1709003027NRG24270620230156383 27/06/2023 Komal bai 1709003027WL012576 Komal bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 Komalbai (000000)
21 GUNOR MP-09-003-027-001/158-B
(KOT) 		1709003027NRG24270620230156388 27/06/2023 meera bai 1709003027WL012576 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 meerabai (000000)
22 GUNOR MP-09-003-027-001/158-B
(KOT) 		1709003027NRG24270620230156386 27/06/2023 meera bai 1709003027WL012576 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 meerabai (000000)
23 GUNOR MP-09-003-027-001/178
(KOT) 		1709003027NRG24270620230156402 27/06/2023 Hukam Bai 1709003027WL012576 Hukam Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 HukamBai (000000)
24 GUNOR MP-09-003-027-001/178
(KOT) 		1709003027NRG24270620230156404 27/06/2023 Hukam Bai 1709003027WL012576 Hukam Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 HukamBai (000000)
25 GUNOR MP-09-003-027-001/178
(KOT) 		1709003027NRG24270620230156403 27/06/2023 Hukam Singh 1709003027WL012576 Hukam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 HukamSingh (000000)
26 GUNOR MP-09-003-027-001/178
(KOT) 		1709003027NRG24270620230156401 27/06/2023 Hukam Singh 1709003027WL012576 Hukam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 HukamSingh (000000)
27 GUNOR MP-09-003-027-002/15-A
(KOT) 		1709003027NRG24270620230156458 27/06/2023 Jyoti raja parmar 1709003027WL012577 Jyoti raja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 Jyotirajaparmar (000000)
28 GUNOR MP-09-003-027-002/15-D
(KOT) 		1709003027NRG24270620230156462 27/06/2023 Archna raja bundela 1709003027WL012577 Archna raja bundela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 Archnarajabundela (000000)
29 GUNOR MP-09-003-027-002/2-B
(KOT) 		1709003027NRG24270620230156464 27/06/2023 Roshni Bai 1709003027WL012577 Roshni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 RoshniBai (000000)
30 GUNOR MP-09-003-027-002/3-D
(KOT) 		1709003027NRG24270620230156470 27/06/2023 Ankesh verma 1709003027WL012577 Ankesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 Ankeshverma (000000)
31 GUNOR MP-09-003-027-002/4-B
(KOT) 		1709003027NRG24270620230156476 27/06/2023 Chhotelal 1709003027WL012577 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 Chhotelal (000000)
32 GUNOR MP-09-003-027-002/4-C
(KOT) 		1709003027NRG24270620230156477 27/06/2023 Reena bai chaudhari 1709003027WL012577 Reena bai chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 Reenabaichaudhari (000000)
33 GUNOR MP-09-003-027-005/76-A
(KOT) 		1709003027NRG24270620230156551 27/06/2023 Poorransingh Yadav 1709003027WL012577 Poorransingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702153434 PoorransinghYadav (000000)
SubTotal 22542 22542
34 GUNOR MP-09-003-027-002/4-A
(KOT) 		1709003027NRG24270620230156475 27/06/2023 Deshraj chaudhari 1709003027WL012577 Deshraj chaudhari 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702153434 Deshrajchaudhari (000000)
SubTotal 1326 1326
Total 45084 45084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_270623FTO_130183 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_270623FTO_130183 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 GUNOR MP1709003_270623FTO_130183 State Bank of India SBIN0002820 AMANGANJ 18564
4 GUNOR MP1709003_270623FTO_130183 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 22542
5 GUNOR MP1709003_270623FTO_130183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel