Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110523APB_FTO_37404
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-09-003-027-002/2-C
(KOT) 		1709003027NRG24110520230049014 11/05/2023 Ashok chaudhary 1709003027WL004353 Ashok chaudhary 00089 CBIN0284171 1326 1326 Processed 16/05/2023 714556574 Ashokchaudhary STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-027-002/2-C
(KOT) 		1709003027NRG24110520230049013 11/05/2023 Ashok chaudhary 1709003027WL004353 Ashok chaudhary 00089 CBIN0284171 884 884 Processed 16/05/2023 714556574 Ashokchaudhary STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-083-003/9
(CHIKLHAI) 		1709003083NRG24110520230049008 11/05/2023 maya bai 1709003083WL004352 maya bai 00089 CBIN0284171 1326 1326 Processed 16/05/2023 714556574 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 GUNOR MP-09-003-027-002/15-B
(KOT) 		1709003027NRG24110520230049011 11/05/2023 Mahendra Singh 1709003027WL004353 Mahendra Singh 00415 SBIN0002820 1105 1105 Processed 16/05/2023 714556574 MahendraSingh STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-027-002/15-B
(KOT) 		1709003027NRG24110520230049009 11/05/2023 Mahendra Singh 1709003027WL004353 Mahendra Singh 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714556574 MahendraSingh STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-027-002/15-B
(KOT) 		1709003027NRG24110520230049010 11/05/2023 Usha Raja 1709003027WL004353 Usha Raja 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714556574 UshaRaja STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-027-002/15-B
(KOT) 		1709003027NRG24110520230049012 11/05/2023 Usha Raja 1709003027WL004353 Usha Raja 00415 SBIN0002820 1105 1105 Processed 16/05/2023 714556574 UshaRaja STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-083-001/112
(CHIKLHAI) 		1709003083NRG24110520230048999 11/05/2023 Ramkishor Goswami 1709003083WL004352 Ramkishor Goswami 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714556574 RamkishorGoswami STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-083-001/44
(CHIKLHAI) 		1709003083NRG24110520230049001 11/05/2023 NEETA CHAUDHARI 1709003083WL004352 NEETA CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714556574 NEETACHAUDHARI STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-083-001/88
(CHIKLHAI) 		1709003083NRG24110520230049003 11/05/2023 babli 1709003083WL004352 babli 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714556574 babli STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-083-003/34
(CHIKLHAI) 		1709003083NRG24110520230049005 11/05/2023 RAMGOPAL PATEL 1709003083WL004352 RAMGOPAL PATEL 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714556574 RAMGOPALPATEL STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-083-003/9
(CHIKLHAI) 		1709003083NRG24110520230049007 11/05/2023 ARVIND PATEL 1709003083WL004352 ARVIND PATEL 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714556574 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 11492 11492
13 GUNOR MP-09-003-027-002/36-A
(KOT) 		1709003027NRG24110520230049017 11/05/2023 Somvati kachhi 1709003027WL004353 Somvati kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714556574 Somvatikachhi STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-027-002/36-A
(KOT) 		1709003027NRG24110520230049016 11/05/2023 Somvati kachhi 1709003027WL004353 Somvati kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714556574 Somvatikachhi STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-027-002/4
(KOT) 		1709003027NRG24110520230049019 11/05/2023 Banshu Lal Chaudhary 1709003027WL004353 Banshu Lal Chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714556574 BanshuLalChaudhary MADHYANCHAL GRAMIN BANK(607232)
16 GUNOR MP-09-003-027-002/4
(KOT) 		1709003027NRG24110520230049018 11/05/2023 Banshu Lal Chaudhary 1709003027WL004353 Banshu Lal Chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714556574 BanshuLalChaudhary MADHYANCHAL GRAMIN BANK(607232)
17 GUNOR MP-09-003-083-003/18
(CHIKLHAI) 		1709003083NRG24110520230049004 11/05/2023 ratiram rajak 1709003083WL004352 ratiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714556574 ratiramrajak MADHYANCHAL GRAMIN BANK(607232)
18 GUNOR MP-09-003-083-003/37-A
(CHIKLHAI) 		1709003083NRG24110520230049006 11/05/2023 khusilal 1709003083WL004352 khusilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714556574 khusilal CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110523APB_FTO_37404 Central Bank Of India CBIN0284171 AMANGANJ 3536
2 GUNOR MP1709003_110523APB_FTO_37404 State Bank of India SBIN0002820 AMANGANJ 11492
3 GUNOR MP1709003_110523APB_FTO_37404 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
4 GUNOR MP1709003_110523APB_FTO_37404 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 4862

Download In Excel