Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120623FTO_85559
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-09-003-014-001/192-B
(MUKEHA) 		1709003014NRG24120620230120134 12/06/2023 mintu tiwari 1709003014WL010125 mintu tiwari 00045 BARB0PANNAX 1105 1105 Processed 15/06/2023 364426268 mintutiwari (000000)
SubTotal 1105 1105
2 GUNOR MP-09-003-014-001/100-A
(MUKEHA) 		1709003014NRG24120620230120087 12/06/2023 mukesh chaudhari 1709003014WL010125 mukesh chaudhari 00089 CBIN0284171 1105 1105 Processed 15/06/2023 364426268 mukeshchaudhari (000000)
3 GUNOR MP-09-003-014-001/189
(MUKEHA) 		1709003014NRG24120620230120131 12/06/2023 RAJAN SINGH RAJPOOT 1709003014WL010125 RAJAN SINGH RAJPOOT 00089 CBIN0284171 1105 1105 Processed 15/06/2023 364426268 RAJANSINGHRAJPOOT (000000)
4 GUNOR MP-09-003-014-001/227
(MUKEHA) 		1709003014NRG24120620230120149 12/06/2023 RACHNA 1709003014WL010125 RACHNA 00089 CBIN0284171 1105 1105 Processed 15/06/2023 364426268 RACHNA (000000)
SubTotal 3315 3315
5 GUNOR MP-09-003-014-001/121
(MUKEHA) 		1709003014NRG24120620230120097 12/06/2023 SANDHYA PARIHAR 1709003014WL010125 SANDHYA PARIHAR 00415 SBIN0002820 1105 1105 Processed 15/06/2023 364426268 SANDHYAPARIHAR (000000)
6 GUNOR MP-09-003-014-001/125-B
(MUKEHA) 		1709003014NRG24120620230120100 12/06/2023 laxman singh 1709003014WL010125 laxman singh 00415 SBIN0002820 1105 1105 Rejected 15/06/2023 364426268 Account closed
7 GUNOR MP-09-003-014-001/127-D
(MUKEHA) 		1709003014NRG24120620230120102 12/06/2023 SHIWANI SINGH RAJPOOT 1709003014WL010125 SHIWANI SINGH RAJPOOT 00415 SBIN0002820 1105 1105 Processed 15/06/2023 364426268 SHIWANISINGHRAJPOOT (000000)
8 GUNOR MP-09-003-014-001/166-A
(MUKEHA) 		1709003014NRG24120620230120121 12/06/2023 INDRABHAN YADAV 1709003014WL010125 INDRABHAN YADAV 00415 SBIN0002820 1105 1105 Processed 15/06/2023 364426268 INDRABHANYADAV (000000)
9 GUNOR MP-09-003-014-001/193
(MUKEHA) 		1709003014NRG24120620230120135 12/06/2023 SUNEEL SINGH PARIHAR 1709003014WL010125 SUNEEL SINGH PARIHAR 00415 SBIN0002820 1105 1105 Processed 15/06/2023 364426268 SUNEELSINGHPARIHAR (000000)
10 GUNOR MP-09-003-014-002/100-C
(MUKEHA) 		1709003014NRG24120620230120167 12/06/2023 dharmendra 1709003014WL010125 dharmendra 00415 SBIN0002820 1105 1105 Processed 15/06/2023 364426268 dharmendra (000000)
SubTotal 6630 6630
11 GUNOR MP-09-003-014-001/103
(MUKEHA) 		1709003014NRG24120620230120088 12/06/2023 ralli dhemar 1709003014WL010125 ralli dhemar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426268 rallidhemar (000000)
SubTotal 1105 1105
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120623FTO_85559 Bank of Baroda BARB0PANNAX PANNA 1105
2 GUNOR MP1709003_120623FTO_85559 Central Bank Of India CBIN0284171 AMANGANJ 3315
3 GUNOR MP1709003_120623FTO_85559 State Bank of India SBIN0002820 AMANGANJ 6630
4 GUNOR MP1709003_120623FTO_85559 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105

Download In Excel