Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_111022FTO_453553
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-09-003-057-001/205-A
(SHYAMARDADA) 		1709003057NRG23111020220384302 11/10/2022 SHUBHAM SONI 1709003057WL051294 SHUBHAM SONI 00032 UTIB0000864 1428 1428 Processed 15/10/2022 591050584 SHUBHAMSONI (000000)
SubTotal 1428 1428
2 GUNOR MP-09-003-037-001/523
(BILGHADI) 		1709003037NRG23101020220384129 11/10/2022 Rameshwari sahu 1709003037WL051249 Rameshwari sahu 00045 BARB0PANNAX 1224 1224 Processed 15/10/2022 591050584 Rameshwarisahu (000000)
SubTotal 1224 1224
3 GUNOR MP-09-003-023-001/197
(BILHA AMANGANJ) 		1709003023NRG23111020220384287 11/10/2022 Siya dube 1709003023WL051288 Siya dube 00089 CBIN0284171 1020 1020 Processed 15/10/2022 591050584 Siyadube (000000)
4 GUNOR MP-09-003-023-001/197
(BILHA AMANGANJ) 		1709003023NRG23111020220384288 11/10/2022 Vimla 1709003023WL051288 Vimla 00089 CBIN0284171 1020 1020 Processed 15/10/2022 591050584 Vimla (000000)
SubTotal 2040 2040
5 GUNOR MP-09-003-023-001/5
(BILHA AMANGANJ) 		1709003023NRG23111020220384283 11/10/2022 parvati kushwaha 1709003023WL051286 parvati kushwaha 00415 SBIN0002820 1020 1020 Processed 15/10/2022 591050584 parvatikushwaha (000000)
SubTotal 1020 1020
6 GUNOR MP-09-003-057-001/205
(SHYAMARDADA) 		1709003057NRG23111020220384301 11/10/2022 mamta 1709003057WL051294 mamta 00415 SBIN0002845 1428 1428 Processed 15/10/2022 591050584 mamta (000000)
7 GUNOR MP-09-003-057-001/266-B
(SHYAMARDADA) 		1709003057NRG23111020220384303 11/10/2022 BIHARILAL BASOR 1709003057WL051294 BIHARILAL BASOR 00415 SBIN0002845 1428 1428 Processed 15/10/2022 591050584 BIHARILALBASOR (000000)
8 GUNOR MP-09-003-057-001/266-B
(SHYAMARDADA) 		1709003057NRG23111020220384304 11/10/2022 SAVITRI BASOR 1709003057WL051294 SAVITRI BASOR 00415 SBIN0002845 1428 1428 Processed 15/10/2022 591050584 SAVITRIBASOR (000000)
SubTotal 4284 4284
9 GUNOR MP-09-003-037-001/493
(BILGHADI) 		1709003037NRG23101020220384128 11/10/2022 shri pat gandharv 1709003037WL051248 shri pat gandharv 00415 SBIN0006255 1224 1224 Processed 15/10/2022 591050584 shripatgandharv (000000)
10 GUNOR MP-09-003-037-001/493
(BILGHADI) 		1709003037NRG23101020220384127 11/10/2022 shri pat gandharv 1709003037WL051248 shri pat gandharv 00415 SBIN0006255 1224 1224 Processed 15/10/2022 591050584 shripatgandharv (000000)
11 GUNOR MP-09-003-037-001/504
(BILGHADI) 		1709003037NRG23101020220384124 11/10/2022 Ramsanehi verma 1709003037WL051247 Ramsanehi verma 00415 SBIN0006255 1224 1224 Processed 15/10/2022 591050584 Ramsanehiverma (000000)
12 GUNOR MP-09-003-037-001/504
(BILGHADI) 		1709003037NRG23101020220384123 11/10/2022 Sangeeta verma 1709003037WL051247 Sangeeta verma 00415 SBIN0006255 1224 1224 Processed 15/10/2022 591050584 Sangeetaverma (000000)
13 GUNOR MP-09-003-037-001/515
(BILGHADI) 		1709003037NRG23101020220384125 11/10/2022 Brajesh Verma 1709003037WL051247 Brajesh Verma 00415 SBIN0006255 1224 1224 Processed 15/10/2022 591050584 BrajeshVerma (000000)
14 GUNOR MP-09-003-037-001/515
(BILGHADI) 		1709003037NRG23101020220384126 11/10/2022 Gudiya verma 1709003037WL051247 Gudiya verma 00415 SBIN0006255 1224 1224 Processed 15/10/2022 591050584 Gudiyaverma (000000)
15 GUNOR MP-09-003-037-001/53-A
(BILGHADI) 		1709003037NRG23101020220384130 11/10/2022 hakki bai 1709003037WL051249 hakki bai 00415 SBIN0006255 1224 1224 Processed 15/10/2022 591050584 hakkibai (000000)
16 GUNOR MP-09-003-037-001/533
(BILGHADI) 		1709003037NRG23101020220384132 11/10/2022 ramdas 1709003037WL051249 ramdas 00415 SBIN0006255 1224 1224 Processed 15/10/2022 591050584 ramdas (000000)
SubTotal 9792 9792
Total 19788 19788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_111022FTO_453553 AXIS BANK UTIB0000864 DAMOHNAKA, JABALPUR 1428
2 GUNOR MP1709003_111022FTO_453553 Bank of Baroda BARB0PANNAX PANNA 1224
3 GUNOR MP1709003_111022FTO_453553 Central Bank Of India CBIN0284171 AMANGANJ 2040
4 GUNOR MP1709003_111022FTO_453553 State Bank of India SBIN0002820 AMANGANJ 1020
5 GUNOR MP1709003_111022FTO_453553 State Bank of India SBIN0002845 DEVENDRANAGAR 4284
6 GUNOR MP1709003_111022FTO_453553 State Bank of India SBIN0006255 GUNNAUR V B 9792

Download In Excel