Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090623FTO_80256
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-09-003-047-001/94-A
(SARWARA) 		1709003047NRG24090620230112275 09/06/2023 RAJU RAJAK 1709003047WL009524 RAJU RAJAK 00176 IDIB000G650 1326 1326 Processed 15/06/2023 365834476 RAJURAJAK (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-083-001/40
(CHIKLHAI) 		1709003083NRG24090620230112364 09/06/2023 RAMKISHOR 1709003083WL009527 RAMKISHOR 00415 SBIN0002820 884 884 Processed 15/06/2023 365834476 RAMKISHOR (000000)
SubTotal 884 884
3 GUNOR MP-09-003-077-001/189-A
(NACHNE) 		1709003077NRG24080620230110337 09/06/2023 KARISHMA KOL 1709003077WL009376 KARISHMA KOL 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 KARISHMAKOL (000000)
4 GUNOR MP-09-003-077-001/282
(NACHNE) 		1709003077NRG24080620230110363 09/06/2023 badree kol 1709003077WL009381 badree kol 00415 SBIN0003507 1547 1547 Rejected 15/06/2023 365834476 Account closed
5 GUNOR MP-09-003-077-001/295
(NACHNE) 		1709003077NRG24080620230110376 09/06/2023 KESHAKALI 1709003077WL009383 KESHAKALI 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 KESHAKALI (000000)
6 GUNOR MP-09-003-077-001/437
(NACHNE) 		1709003077NRG24080620230110377 09/06/2023 NANDKISHOR CHAURASIYA 1709003077WL009383 NANDKISHOR CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 NANDKISHORCHAURASIYA (000000)
7 GUNOR MP-09-003-077-001/45-C
(NACHNE) 		1709003077NRG24080620230110340 09/06/2023 Beerendra 1709003077WL009377 Beerendra 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 Beerendra (000000)
8 GUNOR MP-09-003-077-001/536-A
(NACHNE) 		1709003077NRG24080620230110383 09/06/2023 DHARMENDRA KUMAR VERMA 1709003077WL009384 DHARMENDRA KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 DHARMENDRAKUMARVERMA (000000)
9 GUNOR MP-09-003-077-001/537
(NACHNE) 		1709003077NRG24080620230110342 09/06/2023 KAMAL KISHOR KOL 1709003077WL009377 KAMAL KISHOR KOL 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 KAMALKISHORKOL (000000)
10 GUNOR MP-09-003-077-001/539
(NACHNE) 		1709003077NRG24080620230110343 09/06/2023 JAGDEESH DHEEMAR 1709003077WL009377 JAGDEESH DHEEMAR 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 JAGDEESHDHEEMAR (000000)
11 GUNOR MP-09-003-077-001/86
(NACHNE) 		1709003077NRG24080620230110379 09/06/2023 SATENDRA KOL 1709003077WL009383 SATENDRA KOL 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 SATENDRAKOL (000000)
12 GUNOR MP-09-003-077-002/170
(NACHNE) 		1709003077NRG24080620230110370 09/06/2023 BITHALA KOL 1709003077WL009382 BITHALA KOL 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 BITHALAKOL (000000)
13 GUNOR MP-09-003-077-002/322
(NACHNE) 		1709003077NRG24080620230110388 09/06/2023 VANDNA VERMA 1709003077WL009385 VANDNA VERMA 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 VANDNAVERMA (000000)
14 GUNOR MP-09-003-077-002/521-B
(NACHNE) 		1709003077NRG24080620230110367 09/06/2023 POOJA KUSHWAHA 1709003077WL009381 POOJA KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 POOJAKUSHWAHA (000000)
15 GUNOR MP-09-003-077-002/521-B
(NACHNE) 		1709003077NRG24080620230110366 09/06/2023 RAJESH KUSHWAHA 1709003077WL009381 RAJESH KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 RAJESHKUSHWAHA (000000)
16 GUNOR MP-09-003-077-002/522
(NACHNE) 		1709003077NRG24080620230110385 09/06/2023 CHHITI LODHI 1709003077WL009384 CHHITI LODHI 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 CHHITILODHI (000000)
17 GUNOR MP-09-003-077-002/72
(NACHNE) 		1709003077NRG24080620230110368 09/06/2023 ajay kumar dahayat 1709003077WL009381 ajay kumar dahayat 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 ajaykumardahayat (000000)
18 GUNOR MP-09-003-077-002/87-A
(NACHNE) 		1709003077NRG24080620230110373 09/06/2023 KUSHM BAI KOL 1709003077WL009382 KUSHM BAI KOL 00415 SBIN0003507 1547 1547 Processed 15/06/2023 365834476 KUSHMBAIKOL (000000)
SubTotal 24752 24752
19 GUNOR MP-09-003-083-001/171
(CHIKLHAI) 		1709003083NRG24090620230112363 09/06/2023 Awadh lal 1709003083WL009527 Awadh lal 00602 SBIN0RRMBGB 884 884 Rejected 15/06/2023 365834476 Account closed
SubTotal 884 884
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090623FTO_80256 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_090623FTO_80256 State Bank of India SBIN0002820 AMANGANJ 884
3 GUNOR MP1709003_090623FTO_80256 State Bank of India SBIN0003507 SALEHA 24752
4 GUNOR MP1709003_090623FTO_80256 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 884

Download In Excel