Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240622APB_FTO_223267
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-09-003-007-001/15-B
(PIPARWAHA) 		1709003007NRG23240620220211161 24/06/2022 kamlesh 1709003007WL023345 kamlesh 00415 SBIN0000447 2448 2448 Processed 01/07/2022 596695049 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 GUNOR MP-09-003-002-001/105
(SIRI) 		1709003002NRG23240620220210992 24/06/2022 MATLABI CHOUDHARY 1709003002WL023338 MATLABI CHOUDHARY 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 MATLABICHOUDHARY STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-002-001/110
(SIRI) 		1709003002NRG23240620220210994 24/06/2022 kallu 1709003002WL023338 kallu 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 kallu STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-002-001/117-A
(SIRI) 		1709003002NRG23240620220210998 24/06/2022 Chapta 1709003002WL023338 Chapta 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 Chapta STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-002-001/117-A
(SIRI) 		1709003002NRG23240620220210999 24/06/2022 meena 1709003002WL023338 meena 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 meena STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-002-001/140
(SIRI) 		1709003002NRG23240620220211007 24/06/2022 keshkali 1709003002WL023338 keshkali 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 keshkali STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-002-001/159
(SIRI) 		1709003002NRG23240620220211011 24/06/2022 mahantiya 1709003002WL023338 mahantiya 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 mahantiya STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-002-001/199
(SIRI) 		1709003002NRG23240620220210960 24/06/2022 BABU 1709003002WL023336 BABU 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 BABU STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-002-001/228-A
(SIRI) 		1709003002NRG23240620220210965 24/06/2022 barsha bai 1709003002WL023336 barsha bai 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 barshabai STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-002-001/40-A
(SIRI) 		1709003002NRG23240620220211016 24/06/2022 hardas 1709003002WL023339 hardas 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 hardas STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-002-001/509
(SIRI) 		1709003002NRG23240620220211017 24/06/2022 rajkaran 1709003002WL023339 rajkaran 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 rajkaran STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-002-001/511
(SIRI) 		1709003002NRG23240620220211020 24/06/2022 gori bai 1709003002WL023339 gori bai 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 goribai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-002-001/514
(SIRI) 		1709003002NRG23240620220211024 24/06/2022 vittan bai 1709003002WL023339 vittan bai 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 vittanbai STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-002-001/521
(SIRI) 		1709003002NRG23240620220211025 24/06/2022 suresh kumar 1709003002WL023339 suresh kumar 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 sureshkumar STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-002-001/527
(SIRI) 		1709003002NRG23240620220211027 24/06/2022 vaijanti 1709003002WL023339 vaijanti 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 vaijanti STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-002-001/553-A
(SIRI) 		1709003002NRG23240620220211030 24/06/2022 hakke 1709003002WL023339 hakke 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 hakke STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-002-001/553-A
(SIRI) 		1709003002NRG23240620220211031 24/06/2022 kali bai 1709003002WL023339 kali bai 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 kalibai STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-002-001/560-B
(SIRI) 		1709003002NRG23240620220211032 24/06/2022 shivlal 1709003002WL023339 shivlal 00415 SBIN0002820 1224 1224 Processed 01/07/2022 596695049 shivlal STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-007-001/219-B
(PIPARWAHA) 		1709003007NRG23240620220211268 24/06/2022 hariram 1709003007WL023349 hariram 00415 SBIN0002820 2448 2448 Processed 01/07/2022 596695049 hariram STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG23240620220211271 24/06/2022 CHARAN LAL CHAUDHARI 1709003007WL023349 CHARAN LAL CHAUDHARI 00415 SBIN0002820 2448 2448 Processed 01/07/2022 596695049 CHARANLALCHAUDHARI STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-007-001/229
(PIPARWAHA) 		1709003007NRG23240620220211276 24/06/2022 ROOP LAL 1709003007WL023350 ROOP LAL 00415 SBIN0002820 2448 2448 Processed 01/07/2022 596695049 ROOPLAL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-007-001/305
(PIPARWAHA) 		1709003007NRG23240620220211288 24/06/2022 kalua 1709003007WL023351 kalua 00415 SBIN0002820 2448 2448 Processed 01/07/2022 596695049 kalua STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-007-001/68
(PIPARWAHA) 		1709003007NRG23240620220211151 24/06/2022 sabulal 1709003007WL023344 sabulal 00415 SBIN0002820 2448 2448 Processed 01/07/2022 596695049 sabulal STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-007-002/92
(PIPARWAHA) 		1709003007NRG23240620220211166 24/06/2022 jugal kihor 1709003007WL023345 jugal kihor 00415 SBIN0002820 2448 2448 Processed 01/07/2022 596695049 jugalkihor STATE BANK OF INDIA(508548)
SubTotal 35496 35496
Total 37944 37944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240622APB_FTO_223267 State Bank of India SBIN0000447 PANNA 2448
2 GUNOR MP1709003_240622APB_FTO_223267 State Bank of India SBIN0002820 AMANGANJ 35496

Download In Excel