Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070923FTO_255095
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-09-002-035-001/416
(BILKHURA) 		1709002035NRG24070920230268530 07/09/2023 DEEPRAJ PATEL 1709002035WL022351 DEEPRAJ PATEL 00089 CBIN0282158 1547 1547 Processed 13/09/2023 178024597 DEEPRAJPATEL (000000)
2 PANNA MP-09-002-035-001/483
(BILKHURA) 		1709002035NRG24070920230268558 07/09/2023 Akanksha 1709002035WL022354 Akanksha 00089 CBIN0282158 1547 1547 Processed 13/09/2023 178024597 Akanksha (000000)
SubTotal 3094 3094
3 PANNA MP-09-002-043-001/225-C
(RAMKHIRIYA) 		1709002043NRG24060920230268267 07/09/2023 rajna 1709002043WL022320 rajna 00354 PUNB0659800 884 884 Processed 13/09/2023 178024597 rajna (000000)
4 PANNA MP-09-002-043-001/73
(RAMKHIRIYA) 		1709002043NRG24060920230268278 07/09/2023 RAMBIHARI 1709002043WL022320 RAMBIHARI 00354 PUNB0659800 1105 1105 Processed 13/09/2023 178024597 RAMBIHARI (000000)
SubTotal 1989 1989
5 PANNA MP-09-002-052-001/117-C
(UMRI) 		1709002052NRG24070920230268783 07/09/2023 Rajkishor lodhi 1709002052WL022387 Rajkishor lodhi 00415 SBIN0000447 3094 3094 Processed 13/09/2023 178024597 Rajkishorlodhi (000000)
6 PANNA MP-09-002-081-002/78
(SUNHARA) 		1709002081NRG24060920230268166 07/09/2023 kripal 1709002081WL022307 kripal 00415 SBIN0000447 3536 3536 Processed 13/09/2023 178024597 kripal (000000)
SubTotal 6630 6630
7 PANNA MP-09-002-079-002/79
(RANJORPURWA) 		1709002079NRG24070920230268898 07/09/2023 Ramkumar 1709002079WL022401 Ramkumar 00415 SBIN0003262 2431 2431 Processed 13/09/2023 178024597 Ramkumar (000000)
SubTotal 2431 2431
8 PANNA MP-09-002-016-001/42-B
(GOURA) 		1709002016NRG24070920230268643 07/09/2023 Kishori Lal 1709002016WL022361 Kishori Lal 00415 SBIN0006255 1547 1547 Processed 13/09/2023 178024597 KishoriLal (000000)
SubTotal 1547 1547
9 PANNA MP-09-002-016-001/278
(GOURA) 		1709002016NRG24070920230268698 07/09/2023 Shanti Bai 1709002016WL022364 Shanti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178024597 ShantiBai (000000)
10 PANNA MP-09-002-016-001/378
(GOURA) 		1709002016NRG24070920230268641 07/09/2023 SHYAM VATI 1709002016WL022361 SHYAM VATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178024597 SHYAMVATI (000000)
11 PANNA MP-09-002-043-001/101-C
(RAMKHIRIYA) 		1709002043NRG24060920230268244 07/09/2023 KIRKINNA 1709002043WL022320 KIRKINNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024597 KIRKINNA (000000)
12 PANNA MP-09-002-043-001/29
(RAMKHIRIYA) 		1709002043NRG24060920230268271 07/09/2023 MANOJ 1709002043WL022320 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024597 MANOJ (000000)
13 PANNA MP-09-002-043-001/29
(RAMKHIRIYA) 		1709002043NRG24060920230268270 07/09/2023 MANOJ 1709002043WL022320 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024597 MANOJ (000000)
14 PANNA MP-09-002-043-001/31
(RAMKHIRIYA) 		1709002043NRG24060920230268273 07/09/2023 SWAMI PRASAD 1709002043WL022320 SWAMI PRASAD 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024597 SWAMIPRASAD (000000)
15 PANNA MP-09-002-044-001/166
(GAHARA) 		1709002044NRG24060920230268338 07/09/2023 RADHA 1709002044WL022324 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024597 RADHA (000000)
16 PANNA MP-09-002-044-006/25
(GAHARA) 		1709002043NRG24060920230268284 07/09/2023 pooran yadav 1709002043WL022320 pooran yadav 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024597 pooranyadav (000000)
17 PANNA MP-09-002-052-001/117-C
(UMRI) 		1709002052NRG24070920230268784 07/09/2023 Lalita 1709002052WL022387 Lalita 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178024597 Lalita (000000)
18 PANNA MP-09-002-052-001/134-A
(UMRI) 		1709002052NRG24070920230268776 07/09/2023 Ravikant Lodhi 1709002052WL022385 Ravikant Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178024597 RavikantLodhi (000000)
19 PANNA MP-09-002-065-001/155-A
(RAJAPUR) 		1709002065NRG24070920230268405 07/09/2023 devi singh 1709002065WL022340 devi singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024597 devisingh (000000)
SubTotal 17017 17017
Total 32708 32708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070923FTO_255095 Central Bank Of India CBIN0282158 PANNA 3094
2 PANNA MP1709002_070923FTO_255095 Punjab National Bank PUNB0659800 PANNA M P 1989
3 PANNA MP1709002_070923FTO_255095 State Bank of India SBIN0000447 PANNA 6630
4 PANNA MP1709002_070923FTO_255095 State Bank of India SBIN0003262 KAKARHATI 2431
5 PANNA MP1709002_070923FTO_255095 State Bank of India SBIN0006255 GUNNAUR V B 1547
6 PANNA MP1709002_070923FTO_255095 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3094
7 PANNA MP1709002_070923FTO_255095 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 12818
8 PANNA MP1709002_070923FTO_255095 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1105

Download In Excel