Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_080622APB_FTO_188417
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-09-003-068-001/87-A
(BANDHOOR) 		1709003068NRG23080620220145427 08/06/2022 RAMLAGAN LODHI 1709003068WL017435 RAMLAGAN LODHI 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 RAMLAGANLODHI STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-076-001/362
(GANJ) 		1709003000NRG23080620220145869 08/06/2022 SHYAM 1709003WL017467 SHYAM 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 SHYAM STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-076-002/242
(GANJ) 		1709003000NRG23080620220145890 08/06/2022 GANESH PRASAD 1709003WL017467 GANESH PRASAD 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 GANESHPRASAD STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-076-002/242
(GANJ) 		1709003000NRG23080620220145891 08/06/2022 MAMTA 1709003WL017467 MAMTA 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 MAMTA STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-076-002/244
(GANJ) 		1709003000NRG23080620220145893 08/06/2022 MAYADEVI 1709003WL017467 MAYADEVI 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 MAYADEVI STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-076-002/244
(GANJ) 		1709003000NRG23080620220145892 08/06/2022 RAMKHILAVAN 1709003WL017467 RAMKHILAVAN 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 RAMKHILAVAN STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-076-002/265
(GANJ) 		1709003000NRG23080620220145742 08/06/2022 shayam bai 1709003WL017445 shayam bai 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 shayambai STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-076-002/265
(GANJ) 		1709003000NRG23080620220145741 08/06/2022 siddha 1709003WL017445 siddha 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 siddha STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-076-002/268
(GANJ) 		1709003000NRG23080620220145743 08/06/2022 DAYARAM VARMA 1709003WL017445 DAYARAM VARMA 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 DAYARAMVARMA STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-076-002/281
(GANJ) 		1709003000NRG23080620220145896 08/06/2022 prabhu 1709003WL017467 prabhu 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 prabhu STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-076-002/284
(GANJ) 		1709003000NRG23080620220145900 08/06/2022 ramesh 1709003WL017467 ramesh 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 ramesh STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-076-002/286
(GANJ) 		1709003000NRG23080620220145745 08/06/2022 natthi 1709003WL017445 natthi 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 natthi STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-076-002/289
(GANJ) 		1709003000NRG23080620220145901 08/06/2022 bhagwatiya 1709003WL017467 bhagwatiya 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 bhagwatiya STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-076-002/293
(GANJ) 		1709003000NRG23080620220145746 08/06/2022 chotelal 1709003WL017445 chotelal 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 chotelal STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-076-002/32-A
(GANJ) 		1709003000NRG23080620220145905 08/06/2022 sangeeta 1709003WL017467 sangeeta 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 sangeeta STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-076-002/523-B
(GANJ) 		1709003000NRG23080620220145920 08/06/2022 KRASHANA DAHAYAT 1709003WL017467 KRASHANA DAHAYAT 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 KRASHANADAHAYAT STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-076-002/555
(GANJ) 		1709003000NRG23080620220145924 08/06/2022 Parwati 1709003WL017467 Parwati 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 Parwati STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-076-002/563
(GANJ) 		1709003000NRG23080620220145925 08/06/2022 DIYA BAI KUMHAR 1709003WL017467 DIYA BAI KUMHAR 00415 SBIN0003507 1224 1224 Processed 14/06/2022 310455730 DIYABAIKUMHAR STATE BANK OF INDIA(508548)
SubTotal 22032 22032
19 GUNOR MP-09-003-068-001/120
(BANDHOOR) 		1709003068NRG23080620220145418 08/06/2022 KAMTA PRASAD 1709003068WL017435 KAMTA PRASAD 00415 SBIN0006255 1224 1224 Processed 14/06/2022 310455730 KAMTAPRASAD STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-068-001/158-A
(BANDHOOR) 		1709003068NRG23080620220145422 08/06/2022 ARCHANA GUPTA 1709003068WL017435 ARCHANA GUPTA 00415 SBIN0006255 1224 1224 Processed 14/06/2022 310455730 ARCHANAGUPTA STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-068-003/79
(BANDHOOR) 		1709003068NRG23080620220145433 08/06/2022 LALLU LAL CHAUDHARI 1709003068WL017435 LALLU LAL CHAUDHARI 00415 SBIN0006255 1224 1224 Processed 14/06/2022 310455730 LALLULALCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
22 GUNOR MP-09-003-068-001/101-A
(BANDHOOR) 		1709003068NRG23080620220145416 08/06/2022 SANTOSH KUMAR SEN 1709003068WL017435 SANTOSH KUMAR SEN 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310455730 SANTOSHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
23 GUNOR MP-09-003-068-001/165
(BANDHOOR) 		1709003068NRG23080620220145424 08/06/2022 RAMLAL DHEMAR 1709003068WL017435 RAMLAL DHEMAR 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310455730 RAMLALDHEMAR MADHYANCHAL GRAMIN BANK(607232)
24 GUNOR MP-09-003-068-003/66
(BANDHOOR) 		1709003068NRG23080620220145432 08/06/2022 BHULLI VERMA 1709003068WL017435 BHULLI VERMA 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310455730 BHULLIVERMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_080622APB_FTO_188417 State Bank of India SBIN0003507 SALEHA 22032
2 GUNOR MP1709003_080622APB_FTO_188417 State Bank of India SBIN0006255 GUNNAUR V B 3672
3 GUNOR MP1709003_080622APB_FTO_188417 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3672

Download In Excel