Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_111223FTO_384618
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-09-003-039-002/37
(KAKARHATA) 		1709003041NRG24111220230397546 11/12/2023 shel kuvr singh 1709003041WL034353 shel kuvr singh 00415 SBIN0003262 60 60 Processed 29/02/2024 462759940 shelkuvrsingh (000000)
2 GUNOR MP-09-003-041-001/93
(SURDAHA) 		1709003041NRG24111220230397561 11/12/2023 Gagan Tripathi 1709003041WL034354 Gagan Tripathi 00415 SBIN0003262 1105 1105 Processed 29/02/2024 462759940 GaganTripathi (000000)
SubTotal 1165 1165
3 GUNOR MP-09-003-039-002/18
(KAKARHATA) 		1709003041NRG24111220230397540 11/12/2023 KISHOR SINGH 1709003041WL034353 KISHOR SINGH 00415 SBIN0006255 60 60 Processed 29/02/2024 462759940 KISHORSINGH (000000)
4 GUNOR MP-09-003-052-001/245
(RICHHOUDA) 		1709003052NRG24101220230397183 11/12/2023 gorelal 1709003052WL034340 gorelal 00415 SBIN0006255 10 10 Processed 29/02/2024 462759940 gorelal (000000)
5 GUNOR MP-09-003-066-001/461
(KARAHIYA) 		1709003066NRG24101220230397071 11/12/2023 SHAILENDRA RAJAK 1709003066WL034319 SHAILENDRA RAJAK 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462759940 SHAILENDRARAJAK (000000)
SubTotal 1617 1617
6 GUNOR MP-09-003-066-001/462-A
(KARAHIYA) 		1709003066NRG24101220230397076 11/12/2023 Mr Ajay Prajapati 1709003066WL034319 Mr Ajay Prajapati 00415 SBIN0061126 1547 1547 Processed 29/02/2024 462759940 MrAjayPrajapati (000000)
SubTotal 1547 1547
7 GUNOR MP-09-003-066-001/362-D
(KARAHIYA) 		1709003066NRG24101220230397070 11/12/2023 Bindo Bai Aadwashi 1709003066WL034319 Bindo Bai Aadwashi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462759940 BindoBaiAadwashi (000000)
SubTotal 1547 1547
Total 5876 5876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_111223FTO_384618 State Bank of India SBIN0003262 KAKARHATI 1165
2 GUNOR MP1709003_111223FTO_384618 State Bank of India SBIN0006255 GUNNAUR V B 1617
3 GUNOR MP1709003_111223FTO_384618 State Bank of India SBIN0061126 Panna Road Chhatarpur 1547
4 GUNOR MP1709003_111223FTO_384618 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel