Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_041022FTO_442875
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 SHAHNAGAR MP-09-005-014-002/59
(BARI) 		1709005014NRG23041020220376693 04/10/2022 santosh rani 1709005014WL049858 santosh rani 00089 CBIN0282625 1428 1428 Processed 10/10/2022 493506323 santoshrani (000000)
SubTotal 1428 1428
2 SHAHNAGAR MP-09-005-046-002/119-C
(JHIRMILA) 		1709005046NRG23041020220376639 04/10/2022 ramkumar chaudhari 1709005046WL049853 ramkumar chaudhari 00415 SBIN0003508 1020 1020 Processed 10/10/2022 493506323 ramkumarchaudhari (000000)
3 SHAHNAGAR MP-09-005-046-002/119-C
(JHIRMILA) 		1709005046NRG23041020220376638 04/10/2022 Ramkumar choudhry 1709005046WL049853 Ramkumar choudhry 00415 SBIN0003508 1020 1020 Processed 10/10/2022 493506323 Ramkumarchoudhry (000000)
4 SHAHNAGAR MP-09-005-046-002/176-A
(JHIRMILA) 		1709005046NRG23041020220376612 04/10/2022 rajendra tiwari 1709005046WL049851 rajendra tiwari 00415 SBIN0003508 1140 1140 Processed 10/10/2022 493506323 rajendratiwari (000000)
5 SHAHNAGAR MP-09-005-046-002/76
(JHIRMILA) 		1709005046NRG23041020220376629 04/10/2022 Savitri Bai Adiwasi 1709005046WL049851 Savitri Bai Adiwasi 00415 SBIN0003508 1140 1140 Processed 10/10/2022 493506323 SavitriBaiAdiwasi (000000)
SubTotal 4320 4320
6 SHAHNAGAR MP-09-005-041-001/214
(KHAMARIYA HARDUA) 		1709005041NRG23031020220376025 04/10/2022 usmaankha 1709005041WL049757 usmaankha 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493506323 usmaankha (000000)
7 SHAHNAGAR MP-09-005-041-001/60
(KHAMARIYA HARDUA) 		1709005041NRG23031020220376026 04/10/2022 ram 1709005041WL049757 ram 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493506323 ram (000000)
8 SHAHNAGAR MP-09-005-046-002/101
(JHIRMILA) 		1709005046NRG23041020220376600 04/10/2022 Ramesh 1709005046WL049851 Ramesh 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 Ramesh (000000)
9 SHAHNAGAR MP-09-005-046-002/101
(JHIRMILA) 		1709005046NRG23041020220376601 04/10/2022 Savitri 1709005046WL049851 Savitri 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 Savitri (000000)
10 SHAHNAGAR MP-09-005-046-002/11
(JHIRMILA) 		1709005046NRG23041020220376603 04/10/2022 ganishiya bai 1709005046WL049851 ganishiya bai 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 ganishiyabai (000000)
11 SHAHNAGAR MP-09-005-046-002/11
(JHIRMILA) 		1709005046NRG23041020220376602 04/10/2022 sudhra 1709005046WL049851 sudhra 00602 SBIN0RRMBGB 900 900 Rejected 10/10/2022 493506323 Account closed
12 SHAHNAGAR MP-09-005-046-002/11-A
(JHIRMILA) 		1709005046NRG23041020220376605 04/10/2022 athaiya 1709005046WL049851 athaiya 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 athaiya (000000)
13 SHAHNAGAR MP-09-005-046-002/11-A
(JHIRMILA) 		1709005046NRG23041020220376604 04/10/2022 athaiya 1709005046WL049851 athaiya 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 athaiya (000000)
14 SHAHNAGAR MP-09-005-046-002/110
(JHIRMILA) 		1709005046NRG23041020220376607 04/10/2022 jeevan 1709005046WL049851 jeevan 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 jeevan (000000)
15 SHAHNAGAR MP-09-005-046-002/110
(JHIRMILA) 		1709005046NRG23041020220376606 04/10/2022 jeevan 1709005046WL049851 jeevan 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 jeevan (000000)
16 SHAHNAGAR MP-09-005-046-002/115
(JHIRMILA) 		1709005046NRG23041020220376609 04/10/2022 baddelal 1709005046WL049851 baddelal 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 baddelal (000000)
17 SHAHNAGAR MP-09-005-046-002/115
(JHIRMILA) 		1709005046NRG23041020220376608 04/10/2022 baddelal 1709005046WL049851 baddelal 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 baddelal (000000)
18 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG23041020220376610 04/10/2022 Ganesa 1709005046WL049851 Ganesa 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 Ganesa (000000)
19 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG23041020220376611 04/10/2022 ganesha 1709005046WL049851 ganesha 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 ganesha (000000)
20 SHAHNAGAR MP-09-005-046-002/213
(JHIRMILA) 		1709005046NRG23041020220376614 04/10/2022 jitendra 1709005046WL049851 jitendra 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 jitendra (000000)
21 SHAHNAGAR MP-09-005-046-002/213
(JHIRMILA) 		1709005046NRG23041020220376613 04/10/2022 jitendra 1709005046WL049851 jitendra 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 jitendra (000000)
22 SHAHNAGAR MP-09-005-046-002/240
(JHIRMILA) 		1709005046NRG23041020220376640 04/10/2022 Sanjay 1709005046WL049853 Sanjay 00602 SBIN0RRMBGB 1020 1020 Processed 10/10/2022 493506323 Sanjay (000000)
23 SHAHNAGAR MP-09-005-046-002/36
(JHIRMILA) 		1709005046NRG23041020220376641 04/10/2022 garivan 1709005046WL049853 garivan 00602 SBIN0RRMBGB 1020 1020 Processed 10/10/2022 493506323 garivan (000000)
24 SHAHNAGAR MP-09-005-046-002/41-B
(JHIRMILA) 		1709005046NRG23041020220376620 04/10/2022 lallu 1709005046WL049851 lallu 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 lallu (000000)
25 SHAHNAGAR MP-09-005-046-002/41-B
(JHIRMILA) 		1709005046NRG23041020220376619 04/10/2022 lallu 1709005046WL049851 lallu 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 lallu (000000)
26 SHAHNAGAR MP-09-005-046-002/57
(JHIRMILA) 		1709005046NRG23041020220376623 04/10/2022 shyam path 1709005046WL049851 shyam path 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 shyampath (000000)
27 SHAHNAGAR MP-09-005-046-002/64
(JHIRMILA) 		1709005046NRG23041020220376625 04/10/2022 mannu 1709005046WL049851 mannu 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 mannu (000000)
28 SHAHNAGAR MP-09-005-046-002/64
(JHIRMILA) 		1709005046NRG23041020220376624 04/10/2022 Mannu 1709005046WL049851 Mannu 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 Mannu (000000)
29 SHAHNAGAR MP-09-005-046-002/68
(JHIRMILA) 		1709005046NRG23041020220376627 04/10/2022 anti bai 1709005046WL049851 anti bai 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 antibai (000000)
30 SHAHNAGAR MP-09-005-046-002/68
(JHIRMILA) 		1709005046NRG23041020220376626 04/10/2022 sarman 1709005046WL049851 sarman 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 sarman (000000)
31 SHAHNAGAR MP-09-005-046-002/76
(JHIRMILA) 		1709005046NRG23041020220376628 04/10/2022 sheelchandra 1709005046WL049851 sheelchandra 00602 SBIN0RRMBGB 1140 1140 Processed 10/10/2022 493506323 sheelchandra (000000)
32 SHAHNAGAR MP-09-005-046-002/77-A
(JHIRMILA) 		1709005046NRG23041020220376631 04/10/2022 raja ram 1709005046WL049851 raja ram 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 rajaram (000000)
33 SHAHNAGAR MP-09-005-046-002/77-A
(JHIRMILA) 		1709005046NRG23041020220376630 04/10/2022 rajaram 1709005046WL049851 rajaram 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 rajaram (000000)
34 SHAHNAGAR MP-09-005-046-002/78-A
(JHIRMILA) 		1709005046NRG23041020220376632 04/10/2022 rajo bai 1709005046WL049851 rajo bai 00602 SBIN0RRMBGB 900 900 Processed 10/10/2022 493506323 rajobai (000000)
SubTotal 29628 29628
Total 35376 35376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_041022FTO_442875 Central Bank Of India CBIN0282625 BAGWARKALAN 1428
2 SHAHNAGAR MP1709005_041022FTO_442875 State Bank of India SBIN0003508 SHAHNAGAR 4320
3 SHAHNAGAR MP1709005_041022FTO_442875 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 27180
4 SHAHNAGAR MP1709005_041022FTO_442875 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2448

Download In Excel