Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_071223FTO_379778
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-09-003-011-001/23
(BAMURHA) 		1709003011NRG24011220230384081 07/12/2023 Rinki 1709003011WL033366 Rinki 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 478271738 Rinki (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-056-001/114-A
(SARHANJA) 		1709003056NRG24071220230392801 07/12/2023 Sandan Kumar Tripathi 1709003056WL034033 Sandan Kumar Tripathi 00415 SBIN0003262 1323 1323 Processed 01/03/2024 478271738 SandanKumarTripathi (000000)
SubTotal 1323 1323
3 GUNOR MP-09-003-056-001/109
(SARHANJA) 		1709003056NRG24071220230392798 07/12/2023 SURESHA KUMAR DUWEDI 1709003056WL034033 SURESHA KUMAR DUWEDI 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271738 SURESHAKUMARDUWEDI (000000)
4 GUNOR MP-09-003-056-002/18-B
(SARHANJA) 		1709003056NRG24071220230392846 07/12/2023 Betu Lal Sahu 1709003056WL034033 Betu Lal Sahu 00415 SBIN0006255 1323 1323 Processed 01/03/2024 478271738 BetuLalSahu (000000)
SubTotal 2646 2646
5 GUNOR MP-09-003-011-001/143-A
(BAMURHA) 		1709003011NRG24011220230384078 07/12/2023 DEEPENDRA PATEL 1709003011WL033366 DEEPENDRA PATEL 00462 UCBA0003161 1326 1326 Processed 01/03/2024 478271738 DEEPENDRAPATEL (000000)
SubTotal 1326 1326
6 GUNOR MP-09-003-030-001/1383
(MAHEBA) 		1709003030NRG24071220230392348 07/12/2023 Sukarta 1709003030WL033990 Sukarta 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478271738 Sukarta (000000)
7 GUNOR MP-09-003-030-001/2548
(MAHEBA) 		1709003030NRG24071220230392794 07/12/2023 Sahjad Khan 1709003030WL034032 Sahjad Khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478271738 SahjadKhan (000000)
SubTotal 2873 2873
8 GUNOR MP-09-003-011-001/143-A
(BAMURHA) 		1709003011NRG24011220230384079 07/12/2023 Orenshi patel 1709003011WL033366 Orenshi patel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478271738 Orenshipatel (000000)
SubTotal 1326 1326
Total 10820 10820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_071223FTO_379778 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_071223FTO_379778 State Bank of India SBIN0003262 KAKARHATI 1323
3 GUNOR MP1709003_071223FTO_379778 State Bank of India SBIN0006255 GUNNAUR V B 2646
4 GUNOR MP1709003_071223FTO_379778 UCO Bank UCBA0003161 Panna 1326
5 GUNOR MP1709003_071223FTO_379778 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2873
6 GUNOR MP1709003_071223FTO_379778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel