Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010723FTO_142207
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-09-002-007-002/96
(MANOUR) 		1709002007NRG24010720230168691 01/07/2023 SUDARSHAN SARKAR 1709002007WL013332 SUDARSHAN SARKAR 00051 MAHB0001882 1326 1326 Processed 11/07/2023 799754948 SUDARSHANSARKAR (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-034-002/167
(AHIRGUWAN) 		1709002034NRG24010720230168634 01/07/2023 nilu mandal 1709002034WL013328 nilu mandal 00089 CBIN0282158 1326 1326 Processed 11/07/2023 799754948 nilumandal (000000)
SubTotal 1326 1326
3 PANNA MP-09-002-034-002/66-A
(AHIRGUWAN) 		1709002034NRG24010720230168654 01/07/2023 amea 1709002034WL013328 amea 00176 IDIB000P566 1326 1326 Processed 11/07/2023 799754948 amea (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-059-001/319
(BADAGAON) 		1709002059NRG24010720230169727 01/07/2023 Anil 1709002059WL013393 Anil 00415 SBIN0002845 2431 2431 Processed 11/07/2023 799754948 Anil (000000)
5 PANNA MP-09-002-059-001/361-B
(BADAGAON) 		1709002059NRG24010720230169728 01/07/2023 Mahendra Singh bundela 1709002059WL013393 Mahendra Singh bundela 00415 SBIN0002845 2652 2652 Processed 11/07/2023 799754948 MahendraSinghbundela (000000)
6 PANNA MP-09-002-059-001/55-B
(BADAGAON) 		1709002059NRG24010720230169733 01/07/2023 sheela kushwaha 1709002059WL013394 sheela kushwaha 00415 SBIN0002845 2431 2431 Processed 11/07/2023 799754948 sheelakushwaha (000000)
7 PANNA MP-09-002-068-004/18
(GOLHIPATHAK) 		1709002068NRG24010720230169383 01/07/2023 SACHIN VERMA 1709002068WL013361 SACHIN VERMA 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799754948 SACHINVERMA (000000)
SubTotal 8619 8619
8 PANNA MP-09-002-034-002/74
(AHIRGUWAN) 		1709002034NRG24010720230168657 01/07/2023 NIKHIL MISTRI 1709002034WL013328 NIKHIL MISTRI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799754948 NIKHILMISTRI (000000)
SubTotal 1326 1326
9 PANNA MP-09-002-052-001/187-B
(UMRI) 		1709002052NRG24010720230169637 01/07/2023 Karem Goud 1709002052WL013383 Karem Goud 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799754948 KaremGoud (000000)
10 PANNA MP-09-002-052-001/189-A
(UMRI) 		1709002052NRG24010720230169640 01/07/2023 Hetram 1709002052WL013383 Hetram 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799754948 Hetram (000000)
11 PANNA MP-09-002-052-001/189-A
(UMRI) 		1709002052NRG24010720230169641 01/07/2023 Hetram 1709002052WL013383 Hetram 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799754948 Hetram (000000)
12 PANNA MP-09-002-052-001/202-B
(UMRI) 		1709002052NRG24010720230169647 01/07/2023 chhote lal 1709002052WL013383 chhote lal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799754948 chhotelal (000000)
13 PANNA MP-09-002-052-001/45-C
(UMRI) 		1709002052NRG24010720230169650 01/07/2023 Thakur Prasad 1709002052WL013383 Thakur Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799754948 ThakurPrasad (000000)
14 PANNA MP-09-002-052-004/14-C
(UMRI) 		1709002052NRG24010720230169653 01/07/2023 Ramdulari 1709002052WL013383 Ramdulari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799754948 Ramdulari (000000)
15 PANNA MP-09-002-052-004/14-C
(UMRI) 		1709002052NRG24010720230169654 01/07/2023 Ramdulari 1709002052WL013383 Ramdulari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799754948 Ramdulari (000000)
16 PANNA MP-09-002-052-004/32-D
(UMRI) 		1709002052NRG24010720230169661 01/07/2023 Bhole shau 1709002052WL013383 Bhole shau 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799754948 Bholeshau (000000)
SubTotal 12376 12376
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010723FTO_142207 Bank of Maharastra MAHB0001882 Panna 1326
2 PANNA MP1709002_010723FTO_142207 Central Bank Of India CBIN0282158 PANNA 1326
3 PANNA MP1709002_010723FTO_142207 Indian Bank IDIB000P566 PANNA 1326
4 PANNA MP1709002_010723FTO_142207 State Bank of India SBIN0002845 DEVENDRANAGAR 8619
5 PANNA MP1709002_010723FTO_142207 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
6 PANNA MP1709002_010723FTO_142207 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 12376

Download In Excel