Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_281023FTO_336266
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-09-004-007-001/154-C
(SANTABUDDHASINGH) 		1709004007NRG24281020230337560 28/10/2023 Sangita vishwakarma 1709004007WL029879 Sangita vishwakarma 00089 CBIN0284174 663 663 Processed 08/11/2023 289110629 Sangitavishwakarma (000000)
2 PAWAI MP-09-004-007-001/244-A
(SANTABUDDHASINGH) 		1709004007NRG24281020230337564 28/10/2023 Govind parasad dwivedi 1709004007WL029879 Govind parasad dwivedi 00089 CBIN0284174 663 663 Processed 08/11/2023 289110629 Govindparasaddwivedi (000000)
3 PAWAI MP-09-004-007-001/244-B
(SANTABUDDHASINGH) 		1709004007NRG24281020230337565 28/10/2023 Sandeep dwivedi 1709004007WL029879 Sandeep dwivedi 00089 CBIN0284174 663 663 Processed 08/11/2023 289110629 Sandeepdwivedi (000000)
4 PAWAI MP-09-004-007-001/244-C
(SANTABUDDHASINGH) 		1709004007NRG24281020230337566 28/10/2023 Anil 1709004007WL029879 Anil 00089 CBIN0284174 663 663 Processed 08/11/2023 289110629 Anil (000000)
5 PAWAI MP-09-004-007-001/83-C
(SANTABUDDHASINGH) 		1709004007NRG24281020230337583 28/10/2023 Ankit dwivedi 1709004007WL029879 Ankit dwivedi 00089 CBIN0284174 663 663 Processed 08/11/2023 289110629 Ankitdwivedi (000000)
6 PAWAI MP-09-004-012-001/310-A
(GANIYARI) 		1709004012NRG24281020230338457 28/10/2023 janak suti 1709004012WL029948 janak suti 00089 CBIN0284174 1105 1105 Processed 08/11/2023 289110629 janaksuti (000000)
7 PAWAI MP-09-004-012-001/348
(GANIYARI) 		1709004012NRG24281020230337538 28/10/2023 genda bai 1709004012WL029873 genda bai 00089 CBIN0284174 1105 1105 Processed 08/11/2023 289110629 gendabai (000000)
8 PAWAI MP-09-004-012-001/43-B
(GANIYARI) 		1709004012NRG24271020230334678 28/10/2023 PREM BAI 1709004012WL029714 PREM BAI 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289110629 PREMBAI (000000)
9 PAWAI MP-09-004-031-001/794-A
(SIMARIYA) 		1709004031NRG24271020230336950 28/10/2023 Kesh lal chaudhari 1709004031WL029829 Kesh lal chaudhari 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289110629 Keshlalchaudhari (000000)
10 PAWAI MP-09-004-032-001/137
(TIGHARA) 		1709004032NRG24281020230337939 28/10/2023 Hakola kumhaar 1709004032WL029905 Hakola kumhaar 00089 CBIN0284174 884 884 Processed 08/11/2023 289110629 Hakolakumhaar (000000)
11 PAWAI MP-09-004-032-001/154-C
(TIGHARA) 		1709004032NRG24281020230337946 28/10/2023 RAVIKARAN RAJAK 1709004032WL029905 RAVIKARAN RAJAK 00089 CBIN0284174 884 884 Processed 08/11/2023 289110629 RAVIKARANRAJAK (000000)
12 PAWAI MP-09-004-032-001/223-A
(TIGHARA) 		1709004032NRG24281020230337893 28/10/2023 DROPTI SINGH 1709004032WL029903 DROPTI SINGH 00089 CBIN0284174 884 884 Processed 08/11/2023 289110629 DROPTISINGH (000000)
13 PAWAI MP-09-004-032-001/80
(TIGHARA) 		1709004032NRG24281020230337977 28/10/2023 jali 1709004032WL029905 jali 00089 CBIN0284174 884 884 Processed 08/11/2023 289110629 jali (000000)
SubTotal 11713 11713
14 PAWAI MP-09-004-024-001/182
(PADARIYA) 		1709004024NRG24281020230338008 28/10/2023 ANIL AHIRWAR 1709004024WL029907 ANIL AHIRWAR 00415 SBIN0000447 1326 1326 Processed 08/11/2023 289110629 ANILAHIRWAR (000000)
SubTotal 1326 1326
15 PAWAI MP-09-004-012-001/405
(GANIYARI) 		1709004012NRG24271020230334669 28/10/2023 vishnu choudhari 1709004012WL029712 vishnu choudhari 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289110629 vishnuchoudhari (000000)
16 PAWAI MP-09-004-042-001/84
(HATHKURI) 		1709004042NRG24281020230337929 28/10/2023 AVADH 1709004042WL029904 AVADH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289110629 AVADH (000000)
17 PAWAI MP-09-004-067-001/131-C
(NARAYANPURA) 		1709004067NRG24281020230337371 28/10/2023 siyaram 1709004067WL029866 siyaram 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289110629 siyaram (000000)
18 PAWAI MP-09-004-067-001/204-A
(NARAYANPURA) 		1709004067NRG24281020230337375 28/10/2023 nanhe dhimar 1709004067WL029866 nanhe dhimar 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289110629 nanhedhimar (000000)
19 PAWAI MP-09-004-067-001/322-A
(NARAYANPURA) 		1709004067NRG24281020230337392 28/10/2023 laxman 1709004067WL029866 laxman 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289110629 laxman (000000)
20 PAWAI MP-09-004-067-002/11
(NARAYANPURA) 		1709004067NRG24281020230337394 28/10/2023 munna lal 1709004067WL029867 munna lal 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289110629 munnalal (000000)
21 PAWAI MP-09-004-067-003/117
(NARAYANPURA) 		1709004067NRG24281020230337407 28/10/2023 saroj 1709004067WL029867 saroj 00415 SBIN0002883 1105 1105 Processed 08/11/2023 289110629 saroj (000000)
22 PAWAI MP-09-004-067-003/117
(NARAYANPURA) 		1709004067NRG24281020230337406 28/10/2023 saroj 1709004067WL029867 saroj 00415 SBIN0002883 1105 1105 Processed 08/11/2023 289110629 saroj (000000)
23 PAWAI MP-09-004-067-003/5-C
(NARAYANPURA) 		1709004067NRG24281020230337419 28/10/2023 KAMLA BAI SHAHU 1709004067WL029867 KAMLA BAI SHAHU 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289110629 KAMLABAISHAHU (000000)
24 PAWAI MP-09-004-075-001/3
(JHANJHAR) 		1709004075NRG24271020230337083 28/10/2023 faggi bai 1709004075WL029837 faggi bai 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289110629 faggibai (000000)
SubTotal 12818 12818
25 PAWAI MP-09-004-012-001/352
(GANIYARI) 		1709004012NRG24281020230337541 28/10/2023 HETRAM 1709004012WL029873 HETRAM 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289110629 HETRAM (000000)
26 PAWAI MP-09-004-015-001/68-A
(RAIKARA) 		1709004015NRG24281020230338251 28/10/2023 KANHAIYA SEN 1709004015WL029933 KANHAIYA SEN 00415 SBIN0005496 884 884 Processed 08/11/2023 289110629 KANHAIYASEN (000000)
27 PAWAI MP-09-004-021-001/195-C
(SINGWARA) 		1709004021NRG24281020230337715 28/10/2023 indra kumar 1709004021WL029897 indra kumar 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289110629 indrakumar (000000)
SubTotal 3315 3315
28 PAWAI MP-09-004-068-003/4-A
(MUDWARI) 		1709004068NRG24281020230338377 28/10/2023 SURENDRA KUMAR SHUKLA 1709004068WL029944 SURENDRA KUMAR SHUKLA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 289110629 SURENDRAKUMARSHUKLA (000000)
SubTotal 1326 1326
29 PAWAI MP-09-004-024-001/186
(PADARIYA) 		1709004024NRG24281020230338011 28/10/2023 Pammi Ahirwar 1709004024WL029907 Pammi Ahirwar 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289110629 PammiAhirwar (000000)
30 PAWAI MP-09-004-024-001/186
(PADARIYA) 		1709004024NRG24281020230338010 28/10/2023 Pammi Ahirwar 1709004024WL029907 Pammi Ahirwar 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289110629 PammiAhirwar (000000)
31 PAWAI MP-09-004-024-001/187
(PADARIYA) 		1709004024NRG24281020230338012 28/10/2023 DUKHIYA AHIRWAR 1709004024WL029907 DUKHIYA AHIRWAR 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289110629 DUKHIYAAHIRWAR (000000)
SubTotal 3978 3978
32 PAWAI MP-09-004-012-001/292
(GANIYARI) 		1709004012NRG24281020230337546 28/10/2023 langu chaudhary 1709004012WL029874 langu chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110629 languchaudhary (000000)
33 PAWAI MP-09-004-021-001/299
(SINGWARA) 		1709004021NRG24281020230337718 28/10/2023 anari 1709004021WL029897 anari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110629 anari (000000)
34 PAWAI MP-09-004-021-001/354
(SINGWARA) 		1709004021NRG24281020230337725 28/10/2023 dukhiram 1709004021WL029897 dukhiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110629 dukhiram (000000)
35 PAWAI MP-09-004-021-001/5
(SINGWARA) 		1709004021NRG24281020230337730 28/10/2023 kadhori 1709004021WL029897 kadhori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110629 kadhori (000000)
36 PAWAI MP-09-004-024-001/187
(PADARIYA) 		1709004024NRG24281020230338013 28/10/2023 Tijiya Ahirwar 1709004024WL029907 Tijiya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110629 TijiyaAhirwar (000000)
37 PAWAI MP-09-004-058-002/120-A
(JAGDISHPURA) 		1709004058NRG24281020230338507 28/10/2023 biTTu LAL 1709004058WL029953 biTTu LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110629 biTTuLAL (000000)
38 PAWAI MP-09-004-061-001/96
(TILLI) 		1709004061NRG24281020230337808 28/10/2023 govindi 1709004061WL029902 govindi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289110629 govindi (000000)
39 PAWAI MP-09-004-061-003/116
(TILLI) 		1709004061NRG24281020230337818 28/10/2023 LAKHAN 1709004061WL029902 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289110629 LAKHAN (000000)
40 PAWAI MP-09-004-067-001/308
(NARAYANPURA) 		1709004067NRG24281020230337387 28/10/2023 CHIROJI 1709004067WL029866 CHIROJI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110629 CHIROJI (000000)
41 PAWAI MP-09-004-068-001/375-A
(MUDWARI) 		1709004068NRG24281020230338368 28/10/2023 priyanka sen 1709004068WL029944 priyanka sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110629 priyankasen (000000)
42 PAWAI MP-09-004-068-001/375-A
(MUDWARI) 		1709004068NRG24281020230338370 28/10/2023 priyanka sen 1709004068WL029944 priyanka sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110629 priyankasen (000000)
SubTotal 15028 15028
43 PAWAI MP-09-004-046-001/136-A
(BUDHEDA) 		1709004000NRG24271020230336957 28/10/2023 SUDHA RAJA 1709004WL029830 SUDHA RAJA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289110629 SUDHARAJA (000000)
SubTotal 1547 1547
Total 51051 51051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_281023FTO_336266 Central Bank Of India CBIN0284174 Simariya 11713
2 PAWAI MP1709004_281023FTO_336266 State Bank of India SBIN0000447 PANNA 1326
3 PAWAI MP1709004_281023FTO_336266 State Bank of India SBIN0002883 PAWAI 12818
4 PAWAI MP1709004_281023FTO_336266 State Bank of India SBIN0005496 SEMARIA VB 3315
5 PAWAI MP1709004_281023FTO_336266 State Bank of India SBIN0006255 GUNNAUR V B 1326
6 PAWAI MP1709004_281023FTO_336266 State Bank of India SBIN0015311 Muhandra 3978
7 PAWAI MP1709004_281023FTO_336266 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6630
8 PAWAI MP1709004_281023FTO_336266 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 8398
9 PAWAI MP1709004_281023FTO_336266 India Post Payments Bank IPOS0000001 Satna 1547

Download In Excel