Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_021023FTO_299230
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 SHAHNAGAR MP-09-005-022-001/197-a
(BAGHWARKALA) 		1709005022NRG24011020230295591 02/10/2023 KHUBBI 1709005022WL025295 KHUBBI 00089 CBIN0282625 1980 1980 Processed 09/11/2023 292665063 KHUBBI (000000)
2 SHAHNAGAR MP-09-005-022-001/54-A
(BAGHWARKALA) 		1709005022NRG24011020230295596 02/10/2023 Rajaram 1709005022WL025295 Rajaram 00089 CBIN0282625 1980 1980 Processed 09/11/2023 292665063 Rajaram (000000)
SubTotal 3960 3960
3 SHAHNAGAR MP-09-005-037-001/161
(BORI) 		1709005037NRG24021020230296520 02/10/2023 fuluva 1709005037WL025374 fuluva 00415 SBIN0003508 13 13 Processed 09/11/2023 292665063 fuluva (000000)
4 SHAHNAGAR MP-09-005-054-001/271-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24021020230296482 02/10/2023 ankush singh 1709005054WL025365 ankush singh 00415 SBIN0003508 1200 1200 Processed 09/11/2023 292665063 ankushsingh (000000)
5 SHAHNAGAR MP-09-005-060-002/102-a
(SHAHPUR KALA) 		1709005060NRG24011020230295694 02/10/2023 Gulabrani yadav 1709005060WL025308 Gulabrani yadav 00415 SBIN0003508 800 800 Processed 09/11/2023 292665063 Gulabraniyadav (000000)
6 SHAHNAGAR MP-09-005-060-002/330
(SHAHPUR KALA) 		1709005060NRG24011020230295740 02/10/2023 Harpal Adiwasi 1709005060WL025308 Harpal Adiwasi 00415 SBIN0003508 800 800 Processed 09/11/2023 292665063 HarpalAdiwasi (000000)
7 SHAHNAGAR MP-09-005-060-002/36-A
(SHAHPUR KALA) 		1709005060NRG24011020230295741 02/10/2023 MANBHARAN SINGH 1709005060WL025308 MANBHARAN SINGH 00415 SBIN0003508 800 800 Processed 09/11/2023 292665063 MANBHARANSINGH (000000)
SubTotal 3613 3613
8 SHAHNAGAR MP-09-005-005-002/307
(SIMRI PONDI) 		1709005005NRG24011020230295884 02/10/2023 Garibram 1709005005WL025324 Garibram 00415 SBIN0006062 1105 1105 Processed 09/11/2023 292665063 Garibram (000000)
SubTotal 1105 1105
9 SHAHNAGAR MP-09-005-068-001/52
(SUNGARAHA) 		1709005068NRG24021020230297042 02/10/2023 Mathura Laxmi Bai 1709005068WL025436 Mathura Laxmi Bai 00415 SBIN0009745 1326 1326 Processed 09/11/2023 292665063 MathuraLaxmiBai (000000)
SubTotal 1326 1326
10 SHAHNAGAR MP-09-005-009-001/218
(HARDUAPATEL) 		1709005009NRG24021020230296953 02/10/2023 sumatri bai 1709005009WL025422 sumatri bai 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 292665063 sumatribai (000000)
11 SHAHNAGAR MP-09-005-037-001/157-B
(BORI) 		1709005037NRG24021020230296518 02/10/2023 anannd kumar 1709005037WL025374 anannd kumar 00602 SBIN0RRMBGB 13 13 Processed 09/11/2023 292665063 ananndkumar (000000)
12 SHAHNAGAR MP-09-005-037-001/240
(BORI) 		1709005037NRG24021020230296534 02/10/2023 ulfate 1709005037WL025374 ulfate 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 292665063 ulfate (000000)
13 SHAHNAGAR MP-09-005-037-001/299
(BORI) 		1709005037NRG24021020230296542 02/10/2023 bhallu 1709005037WL025374 bhallu 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292665063 bhallu (000000)
14 SHAHNAGAR MP-09-005-037-001/440-B
(BORI) 		1709005037NRG24021020230296554 02/10/2023 Rakesh 1709005037WL025374 Rakesh 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 292665063 Rakesh (000000)
15 SHAHNAGAR MP-09-005-057-001/189
(CHOUPRA) 		1709005057NRG24011020230295460 02/10/2023 Rajneesh 1709005057WL025281 Rajneesh 00602 SBIN0RRMBGB 3010 3010 Processed 09/11/2023 292665063 Rajneesh (000000)
16 SHAHNAGAR MP-09-005-057-001/203
(CHOUPRA) 		1709005057NRG24011020230295439 02/10/2023 Bindravan 1709005057WL025278 Bindravan 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 292665063 Bindravan (000000)
17 SHAHNAGAR MP-09-005-057-001/41
(CHOUPRA) 		1709005057NRG24011020230295442 02/10/2023 Suresh 1709005057WL025278 Suresh 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 292665063 Suresh (000000)
SubTotal 9103 9103
18 SHAHNAGAR MP-09-005-057-001/15-B
(CHOUPRA) 		1709005057NRG24011020230295457 02/10/2023 suhag adiwasi 1709005057WL025281 suhag adiwasi 00688 FINO0001446 3010 3010 Processed 09/11/2023 292665063 suhagadiwasi (000000)
SubTotal 3010 3010
Total 22117 22117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_021023FTO_299230 Central Bank Of India CBIN0282625 BAGWARKALAN 3960
2 SHAHNAGAR MP1709005_021023FTO_299230 State Bank of India SBIN0003508 SHAHNAGAR 3613
3 SHAHNAGAR MP1709005_021023FTO_299230 State Bank of India SBIN0006062 RAIPURA 1105
4 SHAHNAGAR MP1709005_021023FTO_299230 State Bank of India SBIN0009745 PURENA 1326
5 SHAHNAGAR MP1709005_021023FTO_299230 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 7850
6 SHAHNAGAR MP1709005_021023FTO_299230 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224
7 SHAHNAGAR MP1709005_021023FTO_299230 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 29
8 SHAHNAGAR MP1709005_021023FTO_299230 Fino Payments Bank Ltd FINO0001446 MP RO 3010

Download In Excel