Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_310723APB_FTO_196561
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-09-003-019-001/29
(BALGAHA) 		1709003019NRG24310720230227265 31/07/2023 Shyam rani dheemar 1709003019WL017784 Shyam rani dheemar 00045 BARB0PANNAX 1326 1326 Processed 04/08/2023 324773030 Shyamranidheemar BANK OF BARODA(606985)
2 GUNOR MP-09-003-019-002/100
(BALGAHA) 		1709003019NRG24310720230227273 31/07/2023 sarvesh singh 1709003019WL017785 sarvesh singh 00045 BARB0PANNAX 1547 1547 Processed 04/08/2023 324773030 sarveshsingh STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-019-002/48
(BALGAHA) 		1709003019NRG24310720230227258 31/07/2023 Siyarani yadav 1709003019WL017783 Siyarani yadav 00045 BARB0PANNAX 1547 1547 Processed 04/08/2023 324773030 Siyaraniyadav BANK OF BARODA(606985)
4 GUNOR MP-09-003-019-002/48-A
(BALGAHA) 		1709003019NRG24310720230227260 31/07/2023 Laxmi yadav 1709003019WL017783 Laxmi yadav 00045 BARB0PANNAX 1547 1547 Processed 04/08/2023 324773030 Laxmiyadav BANK OF BARODA(606985)
5 GUNOR MP-09-003-019-002/48-B
(BALGAHA) 		1709003019NRG24310720230227262 31/07/2023 Dhirendra 1709003019WL017783 Dhirendra 00045 BARB0PANNAX 1547 1547 Processed 04/08/2023 324773030 Dhirendra BANK OF BARODA(606985)
6 GUNOR MP-09-003-019-002/64
(BALGAHA) 		1709003019NRG24310720230227280 31/07/2023 brajesh pathak 1709003019WL017785 brajesh pathak 00045 BARB0PANNAX 1547 1547 Processed 04/08/2023 324773030 brajeshpathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 GUNOR MP-09-003-034-003/1389
(BARSOBHA) 		1709003034NRG24310720230227035 31/07/2023 Ravi chaudhri 1709003034WL017763 Ravi chaudhri 00045 BARB0PANNAX 1547 1547 Processed 04/08/2023 324773030 Ravichaudhri INDIAN BANK(607105)
8 GUNOR MP-09-003-034-003/611-C
(BARSOBHA) 		1709003034NRG24310720230227038 31/07/2023 Bhuri 1709003034WL017763 Bhuri 00045 BARB0PANNAX 1547 1547 Processed 04/08/2023 324773030 Bhuri BANK OF BARODA(606985)
SubTotal 12155 12155
9 GUNOR MP-09-003-019-001/164
(BALGAHA) 		1709003019NRG24310720230227263 31/07/2023 Kala bai 1709003019WL017784 Kala bai 00089 CBIN0284171 1326 1326 Processed 04/08/2023 324773030 Kalabai CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24310720230227267 31/07/2023 Bahadur singh 1709003019WL017784 Bahadur singh 00089 CBIN0284171 1326 1326 Processed 04/08/2023 324773030 Bahadursingh BANK OF BARODA(606985)
SubTotal 2652 2652
11 GUNOR MP-09-003-028-001/148-B
(BIHARASAR) 		1709003028NRG24310720230227449 31/07/2023 Teeka Ram Dahayat 1709003028WL017813 Teeka Ram Dahayat 00176 IDIB000G650 30 30 Processed 04/08/2023 324773030 TeekaRamDahayat STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-034-003/1501
(BARSOBHA) 		1709003034NRG24310720230227036 31/07/2023 Prachi Dwivedi 1709003034WL017763 Prachi Dwivedi 00176 IDIB000G650 1547 1547 Processed 04/08/2023 324773030 PrachiDwivedi INDIAN BANK(607105)
SubTotal 1577 1577
13 GUNOR MP-09-003-001-001/15-A
(RAMPUR) 		1709003001NRG24310720230227124 31/07/2023 BRAJESH SOUR 1709003001WL017774 BRAJESH SOUR 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 BRAJESHSOUR STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-001-001/15-A
(RAMPUR) 		1709003001NRG24310720230227125 31/07/2023 SHOBHA BAI SOUR 1709003001WL017774 SHOBHA BAI SOUR 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 SHOBHABAISOUR STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-019-001/3-A
(BALGAHA) 		1709003019NRG24310720230227266 31/07/2023 Ishwer varman 1709003019WL017784 Ishwer varman 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324773030 Ishwervarman STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24310720230227269 31/07/2023 Harsh pratap 1709003019WL017784 Harsh pratap 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324773030 Harshpratap STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-019-001/401
(BALGAHA) 		1709003019NRG24310720230227268 31/07/2023 Sunita 1709003019WL017784 Sunita 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324773030 Sunita STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-019-001/45
(BALGAHA) 		1709003019NRG24310720230227270 31/07/2023 trilk singh 1709003019WL017784 trilk singh 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324773030 trilksingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 GUNOR MP-09-003-019-001/57
(BALGAHA) 		1709003019NRG24310720230227272 31/07/2023 mulayam bai 1709003019WL017784 mulayam bai 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324773030 mulayambai STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-019-002/100
(BALGAHA) 		1709003019NRG24310720230227274 31/07/2023 sarvesh 1709003019WL017785 sarvesh 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 sarvesh BANK OF BARODA(606985)
21 GUNOR MP-09-003-019-002/3
(BALGAHA) 		1709003019NRG24310720230227275 31/07/2023 JANGALIYA 1709003019WL017785 JANGALIYA 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 JANGALIYA STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-019-002/3
(BALGAHA) 		1709003019NRG24310720230227276 31/07/2023 KALLU BAI 1709003019WL017785 KALLU BAI 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 KALLUBAI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-019-002/48
(BALGAHA) 		1709003019NRG24310720230227257 31/07/2023 ashok kumar 1709003019WL017783 ashok kumar 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 ashokkumar STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-019-002/62-A
(BALGAHA) 		1709003019NRG24310720230227278 31/07/2023 ankit pathak 1709003019WL017785 ankit pathak 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 ankitpathak STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-019-002/62-A
(BALGAHA) 		1709003019NRG24310720230227277 31/07/2023 Deependra pathak 1709003019WL017785 Deependra pathak 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 Deependrapathak CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-019-002/64
(BALGAHA) 		1709003019NRG24310720230227279 31/07/2023 tara pathak 1709003019WL017785 tara pathak 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 tarapathak CENTRAL BANK OF INDIA(607115)
27 GUNOR MP-09-003-019-002/68
(BALGAHA) 		1709003019NRG24310720230227281 31/07/2023 Dev singh rajpoot 1709003019WL017785 Dev singh rajpoot 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324773030 Devsinghrajpoot STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-023-001/123
(BILHA AMANGANJ) 		1709003023NRG24310720230227537 31/07/2023 Manjoolata dwivedi 1709003023WL017822 Manjoolata dwivedi 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324773030 Manjoolatadwivedi STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-023-001/123
(BILHA AMANGANJ) 		1709003023NRG24310720230227536 31/07/2023 Vijay kumar 1709003023WL017822 Vijay kumar 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324773030 Vijaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 GUNOR MP-09-003-023-001/29-C
(BILHA AMANGANJ) 		1709003023NRG24310720230227539 31/07/2023 anjo 1709003023WL017822 anjo 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324773030 anjo STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-023-001/29-C
(BILHA AMANGANJ) 		1709003023NRG24310720230227538 31/07/2023 Hakkan 1709003023WL017822 Hakkan 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324773030 Hakkan STATE BANK OF INDIA(508548)
SubTotal 27404 27404
32 GUNOR MP-09-003-048-002/23
(SATHANIYA) 		1709003048NRG24310720230227869 31/07/2023 usha 1709003048WL017844 usha 00415 SBIN0003507 1547 1547 Processed 04/08/2023 324773030 usha STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-074-001/454
(NAYAGAON) 		1709003074NRG24310720230228164 31/07/2023 VISHNU PRASAD CHAURASIYA 1709003074WL017853 VISHNU PRASAD CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 04/08/2023 324773030 VISHNUPRASADCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 GUNOR MP-09-003-028-001/141
(BIHARASAR) 		1709003028NRG24310720230227447 31/07/2023 ANITA BAI DAHAYAT 1709003028WL017813 ANITA BAI DAHAYAT 00415 SBIN0006255 30 30 Processed 04/08/2023 324773030 ANITABAIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-028-001/148-A
(BIHARASAR) 		1709003028NRG24310720230227448 31/07/2023 SAROJ DAHAYAT 1709003028WL017813 SAROJ DAHAYAT 00415 SBIN0006255 30 30 Processed 04/08/2023 324773030 SAROJDAHAYAT STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-028-001/151
(BIHARASAR) 		1709003028NRG24310720230227450 31/07/2023 vishvnath dahayat 1709003028WL017813 vishvnath dahayat 00415 SBIN0006255 30 30 Rejected 04/08/2023 324773030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GUNOR MP-09-003-028-002/27-C
(BIHARASAR) 		1709003028NRG24310720230227452 31/07/2023 RAMLAKHAN PANDEY 1709003028WL017813 RAMLAKHAN PANDEY 00415 SBIN0006255 30 30 Processed 04/08/2023 324773030 RAMLAKHANPANDEY STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24310720230227453 31/07/2023 CHHOTE LAL 1709003028WL017813 CHHOTE LAL 00415 SBIN0006255 30 30 Processed 04/08/2023 324773030 CHHOTELAL STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-028-002/76
(BIHARASAR) 		1709003028NRG24310720230227454 31/07/2023 Munni Lal Kori 1709003028WL017813 Munni Lal Kori 00415 SBIN0006255 30 30 Processed 04/08/2023 324773030 MunniLalKori STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-028-002/77-A
(BIHARASAR) 		1709003028NRG24310720230227455 31/07/2023 SONE LAL KORI 1709003028WL017813 SONE LAL KORI 00415 SBIN0006255 30 30 Processed 04/08/2023 324773030 SONELALKORI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-044-002/116
(JHUMTA) 		1709003044NRG24310720230226545 31/07/2023 HAKKI BAI RAIKWAR 1709003044WL017717 HAKKI BAI RAIKWAR 00415 SBIN0006255 1547 1547 Processed 04/08/2023 324773030 HAKKIBAIRAIKWAR STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-044-002/122-A
(JHUMTA) 		1709003044NRG24310720230226539 31/07/2023 RAJJAB KHAN 1709003044WL017713 RAJJAB KHAN 00415 SBIN0006255 1547 1547 Processed 04/08/2023 324773030 RAJJABKHAN STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-044-002/211-A
(JHUMTA) 		1709003044NRG24310720230226543 31/07/2023 Meena Raikwar 1709003044WL017716 Meena Raikwar 00415 SBIN0006255 1547 1547 Processed 04/08/2023 324773030 MeenaRaikwar STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-044-002/34-A
(JHUMTA) 		1709003044NRG24310720230226547 31/07/2023 CHIRONJI LAL BASOR 1709003044WL017719 CHIRONJI LAL BASOR 00415 SBIN0006255 1547 1547 Processed 04/08/2023 324773030 CHIRONJILALBASOR STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-044-002/5-A
(JHUMTA) 		1709003044NRG24310720230226541 31/07/2023 JHALLACHOUDHARY 1709003044WL017715 JHALLACHOUDHARY 00415 SBIN0006255 1547 1547 Processed 04/08/2023 324773030 JHALLACHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-048-001/157-B
(SATHANIYA) 		1709003048NRG24310720230227867 31/07/2023 KALIYA BAI DHIMAR 1709003048WL017844 KALIYA BAI DHIMAR 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324773030 KALIYABAIDHIMAR STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-048-001/157-B
(SATHANIYA) 		1709003048NRG24310720230227866 31/07/2023 vishwanath raikwar 1709003048WL017844 vishwanath raikwar 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324773030 vishwanathraikwar STATE BANK OF INDIA(508548)
SubTotal 10597 10597
48 GUNOR MP-09-003-035-001/263
(HARDWAHI) 		1709003035NRG24310720230227256 31/07/2023 seva lal 1709003035WL017782 seva lal 00415 SBIN0009740 1547 1547 Processed 04/08/2023 324773030 sevalal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
49 GUNOR MP-09-003-044-002/110
(JHUMTA) 		1709003044NRG24310720230226542 31/07/2023 kalawati 1709003044WL017716 kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324773030 kalawati MADHYANCHAL GRAMIN BANK(607232)
50 GUNOR MP-09-003-044-002/208
(JHUMTA) 		1709003044NRG24310720230226529 31/07/2023 CHOTE LAL 1709003044WL017706 CHOTE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324773030 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-044-002/230
(JHUMTA) 		1709003044NRG24310720230226531 31/07/2023 BIHARI 1709003044WL017707 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324773030 BIHARI MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-044-002/99
(JHUMTA) 		1709003044NRG24310720230226534 31/07/2023 OMPRAKASH 1709003044WL017709 OMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324773030 OMPRAKASH STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-044-002/99
(JHUMTA) 		1709003044NRG24310720230226533 31/07/2023 OMPRAKASH 1709003044WL017709 OMPRAKASH 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324773030 OMPRAKASH STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-048-002/192
(SATHANIYA) 		1709003048NRG24310720230227868 31/07/2023 NEHA SINGH 1709003048WL017844 NEHA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324773030 NEHASINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
55 GUNOR MP-09-003-028-002/25
(BIHARASAR) 		1709003028NRG24310720230227451 31/07/2023 Lallu Panday 1709003028WL017813 Lallu Panday 00688 FINO0001001 30 30 Processed 04/08/2023 324773030 LalluPanday FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
Total 67454 67454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_310723APB_FTO_196561 Bank of Baroda BARB0PANNAX PANNA 12155
2 GUNOR MP1709003_310723APB_FTO_196561 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_310723APB_FTO_196561 Indian Bank IDIB000G650 Gunnour 1577
4 GUNOR MP1709003_310723APB_FTO_196561 State Bank of India SBIN0002820 AMANGANJ 27404
5 GUNOR MP1709003_310723APB_FTO_196561 State Bank of India SBIN0003507 SALEHA 3094
6 GUNOR MP1709003_310723APB_FTO_196561 State Bank of India SBIN0006255 GUNNAUR V B 10597
7 GUNOR MP1709003_310723APB_FTO_196561 State Bank of India SBIN0009740 HARDWAHI 1547
8 GUNOR MP1709003_310723APB_FTO_196561 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 8398
9 GUNOR MP1709003_310723APB_FTO_196561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30

Download In Excel