Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_221222APB_FTO_597020
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-09-003-024-001/205-C
(PAGARA)
1709003024NRG23221220220480464 22/12/2022 Shoki lal 1709003024WL067178 Shoki lal 00415 SBIN0002820 1224 1224 Processed 17/02/2023 036480683 Shokilal STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-024-002/34
(PAGARA)
1709003024NRG23221220220480465 22/12/2022 durgesh kushwaha 1709003024WL067178 durgesh kushwaha 00415 SBIN0002820 1224 1224 Processed 17/02/2023 036480683 durgeshkushwaha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 GUNOR MP-09-003-036-001/115
(BASOUR)
1709003036NRG23221220220480579 22/12/2022 santosh 1709003036WL067218 santosh 00415 SBIN0006255 1224 1224 Processed 17/02/2023 036480683 santosh STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-036-001/141
(BASOUR)
1709003036NRG23221220220480580 22/12/2022 balakram 1709003036WL067218 balakram 00415 SBIN0006255 1224 1224 Processed 17/02/2023 036480683 balakram STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-036-001/168-A
(BASOUR)
1709003036NRG23221220220480571 22/12/2022 Ramkishor Vishwakarma 1709003036WL067212 Ramkishor Vishwakarma 00415 SBIN0006255 1224 1224 Processed 17/02/2023 036480683 RamkishorVishwakarma STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-036-001/201-A
(BASOUR)
1709003036NRG23221220220480563 22/12/2022 bhuvan kumari pandey 1709003036WL067207 bhuvan kumari pandey 00415 SBIN0006255 1224 1224 Processed 17/02/2023 036480683 bhuvankumaripandey STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-036-001/201-A
(BASOUR)
1709003036NRG23221220220480565 22/12/2022 prachi pandey 1709003036WL067207 prachi pandey 00415 SBIN0006255 1224 1224 Processed 17/02/2023 036480683 prachipandey STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-036-001/254-C
(BASOUR)
1709003036NRG23221220220480577 22/12/2022 ramsevak pandey 1709003036WL067217 ramsevak pandey 00415 SBIN0006255 1224 1224 Processed 17/02/2023 036480683 ramsevakpandey STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-036-001/254-C
(BASOUR)
1709003036NRG23221220220480578 22/12/2022 sandhya pandey 1709003036WL067217 sandhya pandey 00415 SBIN0006255 1224 1224 Processed 17/02/2023 036480683 sandhyapandey STATE BANK OF INDIA(508548)
SubTotal 8568 8568
10 GUNOR MP-09-003-036-001/105
(BASOUR)
1709003036NRG23221220220480557 22/12/2022 kandhi lal 1709003036WL067203 kandhi lal 00415 SBIN0009740 204 204 Processed 17/02/2023 036480683 kandhilal STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-036-001/112
(BASOUR)
1709003036NRG23221220220480572 22/12/2022 PURUSHOTTAM KUSHWAHA 1709003036WL067213 PURUSHOTTAM KUSHWAHA 00415 SBIN0009740 1224 1224 Processed 17/02/2023 036480683 PURUSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-036-001/93-B
(BASOUR)
1709003036NRG23221220220480558 22/12/2022 JAGATDHARI 1709003036WL067204 JAGATDHARI 00415 SBIN0009740 1224 1224 Processed 17/02/2023 036480683 JAGATDHARI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-036-001/95
(BASOUR)
1709003036NRG23221220220480559 22/12/2022 RAM PAL 1709003036WL067204 RAM PAL 00415 SBIN0009740 1224 1224 Processed 17/02/2023 036480683 RAMPAL STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 14892 14892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_221222APB_FTO_597020 State Bank of India SBIN0002820 AMANGANJ 2448
2 GUNOR MP1709003_221222APB_FTO_597020 State Bank of India SBIN0006255 GUNNAUR V B 8568
3 GUNOR MP1709003_221222APB_FTO_597020 State Bank of India SBIN0009740 HARDWAHI 3876

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