Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_100823FTO_213670
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 PAWAI MP-09-004-052-001/124-C
(PATOURI) 		1709004052NRG24100820230240243 10/08/2023 RAMBHARAN PATEL 1709004052WL019008 RAMBHARAN PATEL 00415 SBIN0002883 884 884 Processed 18/08/2023 589734050 RAMBHARANPATEL (000000)
2 PAWAI MP-09-004-052-001/152-B
(PATOURI) 		1709004052NRG24100820230240252 10/08/2023 MAHENDRA PATEL 1709004052WL019008 MAHENDRA PATEL 00415 SBIN0002883 884 884 Processed 18/08/2023 589734050 MAHENDRAPATEL (000000)
3 PAWAI MP-09-004-052-001/211
(PATOURI) 		1709004052NRG24100820230240265 10/08/2023 khushilal 1709004052WL019008 khushilal 00415 SBIN0002883 884 884 Processed 18/08/2023 589734050 khushilal (000000)
4 PAWAI MP-09-004-052-001/220
(PATOURI) 		1709004052NRG24100820230240267 10/08/2023 MOTU 1709004052WL019008 MOTU 00415 SBIN0002883 884 884 Processed 18/08/2023 589734050 MOTU (000000)
5 PAWAI MP-09-004-052-001/224
(PATOURI) 		1709004052NRG24100820230240270 10/08/2023 KALUA 1709004052WL019008 KALUA 00415 SBIN0002883 884 884 Processed 18/08/2023 589734050 KALUA (000000)
6 PAWAI MP-09-004-052-001/225
(PATOURI) 		1709004052NRG24100820230240272 10/08/2023 DESHRAJ 1709004052WL019008 DESHRAJ 00415 SBIN0002883 884 884 Processed 18/08/2023 589734050 DESHRAJ (000000)
7 PAWAI MP-09-004-052-001/238
(PATOURI) 		1709004052NRG24100820230240278 10/08/2023 MANI RAM ADIWASI 1709004052WL019008 MANI RAM ADIWASI 00415 SBIN0002883 884 884 Processed 18/08/2023 589734050 MANIRAMADIWASI (000000)
8 PAWAI MP-09-004-052-001/238
(PATOURI) 		1709004052NRG24100820230240277 10/08/2023 MANI RAM ADIWASI 1709004052WL019008 MANI RAM ADIWASI 00415 SBIN0002883 884 884 Processed 18/08/2023 589734050 MANIRAMADIWASI (000000)
9 PAWAI MP-09-004-054-002/208
(SHIKARPURA) 		1709004053NRG24100820230240739 10/08/2023 SOHWAT ADIWASI 1709004053WL019051 SOHWAT ADIWASI 00415 SBIN0002883 1326 1326 Processed 18/08/2023 589734050 SOHWATADIWASI (000000)
10 PAWAI MP-09-004-054-002/227-A
(SHIKARPURA) 		1709004053NRG24100820230240745 10/08/2023 pooja yadav 1709004053WL019051 pooja yadav 00415 SBIN0002883 1326 1326 Processed 18/08/2023 589734050 poojayadav (000000)
11 PAWAI MP-09-004-056-001/303-B
(TIKARIYA) 		1709004056NRG24100820230240606 10/08/2023 Umesh kumar choudhari 1709004056WL019038 Umesh kumar choudhari 00415 SBIN0002883 1326 1326 Processed 18/08/2023 589734050 Umeshkumarchoudhari (000000)
12 PAWAI MP-09-004-056-001/304
(TIKARIYA) 		1709004056NRG24100820230240608 10/08/2023 Surendra kumar 1709004056WL019038 Surendra kumar 00415 SBIN0002883 1326 1326 Processed 18/08/2023 589734050 Surendrakumar (000000)
13 PAWAI MP-09-004-056-001/58-A
(TIKARIYA) 		1709004056NRG24100820230240631 10/08/2023 Rahul Prajapati 1709004056WL019038 Rahul Prajapati 00415 SBIN0002883 1326 1326 Processed 18/08/2023 589734050 RahulPrajapati (000000)
14 PAWAI MP-09-004-067-001/263-A
(NARAYANPURA) 		1709004067NRG24100820230240755 10/08/2023 NANDKUMAR NAMDEV 1709004067WL019055 NANDKUMAR NAMDEV 00415 SBIN0002883 3094 3094 Processed 18/08/2023 589734050 NANDKUMARNAMDEV (000000)
SubTotal 16796 16796
15 PAWAI MP-09-004-054-002/226-A
(SHIKARPURA) 		1709004053NRG24100820230240743 10/08/2023 PRIYANKA YADAV 1709004053WL019051 PRIYANKA YADAV 00415 SBIN0003262 1326 1326 Processed 18/08/2023 589734050 PRIYANKAYADAV (000000)
SubTotal 1326 1326
16 PAWAI MP-09-004-072-001/80
(MURAKUCHHU) 		1709004072NRG24100820230240690 10/08/2023 ballu 1709004072WL019040 ballu 00415 SBIN0003507 1105 1105 Processed 18/08/2023 589734050 ballu (000000)
SubTotal 1105 1105
17 PAWAI MP-09-004-021-001/233
(SINGWARA) 		1709004021NRG24100820230240736 10/08/2023 KANHAIYA 1709004021WL019050 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734050 KANHAIYA (000000)
18 PAWAI MP-09-004-072-001/27
(MURAKUCHHU) 		1709004072NRG24100820230240683 10/08/2023 tulsidas 1709004072WL019040 tulsidas 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734050 tulsidas (000000)
SubTotal 2431 2431
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_100823FTO_213670 State Bank of India SBIN0002883 PAWAI 16796
2 PAWAI MP1709004_100823FTO_213670 State Bank of India SBIN0003262 KAKARHATI 1326
3 PAWAI MP1709004_100823FTO_213670 State Bank of India SBIN0003507 SALEHA 1105
4 PAWAI MP1709004_100823FTO_213670 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
5 PAWAI MP1709004_100823FTO_213670 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105

Download In Excel