Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300823APB_FTO_241169
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-09-002-005-001/438-A
(MADALA) 		1709002005NRG24300820230260279 30/08/2023 Ayush Sharma 1709002005WL021310 Ayush Sharma 00045 BARB0PANNAX 1326 1326 Processed 05/09/2023 022036889 AyushSharma BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANNA MP-09-002-005-001/533-D
(MADALA) 		1709002005NRG24300820230260281 30/08/2023 VIMLA OMRE 1709002005WL021310 VIMLA OMRE 00048 BKID0009443 1326 1326 Processed 05/09/2023 022036889 VIMLAOMRE BANK OF INDIA(508505)
3 PANNA MP-09-002-005-001/544
(MADALA) 		1709002005NRG24300820230260282 30/08/2023 MEERA SHARMA 1709002005WL021310 MEERA SHARMA 00048 BKID0009443 1326 1326 Processed 05/09/2023 022036889 MEERASHARMA BANK OF BARODA(606985)
4 PANNA MP-09-002-005-001/744
(MADALA) 		1709002005NRG24300820230260286 30/08/2023 RAJESH RAIKWAR 1709002005WL021310 RAJESH RAIKWAR 00048 BKID0009443 1326 1326 Processed 05/09/2023 022036889 RAJESHRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
5 PANNA MP-09-002-005-001/716
(MADALA) 		1709002005NRG24300820230260284 30/08/2023 RAMSHRI PRAJAPATI 1709002005WL021310 RAMSHRI PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 05/09/2023 022036889 RAMSHRIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 PANNA MP-09-002-005-001/533-A
(MADALA) 		1709002005NRG24300820230260280 30/08/2023 RAJ BAHADUR OMRE 1709002005WL021310 RAJ BAHADUR OMRE 00078 CNRB0004114 1326 1326 Processed 05/09/2023 022036889 RAJBAHADUROMRE BANK OF INDIA(508505)
SubTotal 1326 1326
7 PANNA MP-09-002-005-001/161-A
(MADALA) 		1709002005NRG24300820230260273 30/08/2023 ROSHAN 1709002005WL021310 ROSHAN 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036889 ROSHAN STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-005-001/203-B
(MADALA) 		1709002005NRG24300820230260275 30/08/2023 BHAGIRATH 1709002005WL021310 BHAGIRATH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036889 BHAGIRATH STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-005-001/223
(MADALA) 		1709002005NRG24300820230260276 30/08/2023 ANANTRAM 1709002005WL021310 ANANTRAM 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036889 ANANTRAM STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-005-001/36
(MADALA) 		1709002005NRG24300820230260277 30/08/2023 CHANDRIKA 1709002005WL021310 CHANDRIKA 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036889 CHANDRIKA STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-005-001/36-A
(MADALA) 		1709002005NRG24300820230260278 30/08/2023 MUKESH 1709002005WL021310 MUKESH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036889 MUKESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 PANNA MP-09-002-005-001/701
(MADALA) 		1709002005NRG24300820230260283 30/08/2023 MAHESH CHANDRA SHANDILYA 1709002005WL021310 MAHESH CHANDRA SHANDILYA 00468 UBIN0563706 1326 1326 Processed 05/09/2023 022036889 MAHESHCHANDRASHANDILYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 PANNA MP-09-002-005-001/755
(MADALA) 		1709002005NRG24300820230260287 30/08/2023 REKHA RANI 1709002005WL021310 REKHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036889 REKHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300823APB_FTO_241169 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_300823APB_FTO_241169 Bank of India BKID0009443 PANNA 3978
3 PANNA MP1709002_300823APB_FTO_241169 Bank of Maharastra MAHB0001882 Panna 1326
4 PANNA MP1709002_300823APB_FTO_241169 Canara Bank CNRB0004114 PANNA 1326
5 PANNA MP1709002_300823APB_FTO_241169 State Bank of India SBIN0030436 GANESH MARKET, PANNA 6630
6 PANNA MP1709002_300823APB_FTO_241169 Union Bank of India UBIN0563706 PANNA 1326
7 PANNA MP1709002_300823APB_FTO_241169 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326

Download In Excel