Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_141223APB_FTO_391289
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-09-004-076-001/106
(BACHHOUN) 		1709004076NRG24141220230403797 14/12/2023 mahant 1709004076WL034789 mahant 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 mahant STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-076-003/10-C
(BACHHOUN) 		1709004076NRG24141220230403798 14/12/2023 gudda singh 1709004076WL034789 gudda singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 guddasingh STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-076-003/11
(BACHHOUN) 		1709004076NRG24141220230403799 14/12/2023 prakash 1709004076WL034789 prakash 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 prakash STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-076-003/13
(BACHHOUN) 		1709004076NRG24141220230403800 14/12/2023 prahlad singh 1709004076WL034789 prahlad singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 prahladsingh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-076-003/24
(BACHHOUN) 		1709004076NRG24141220230403802 14/12/2023 gulab singh 1709004076WL034789 gulab singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 gulabsingh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-076-003/25
(BACHHOUN) 		1709004076NRG24141220230403804 14/12/2023 beni singh 1709004076WL034789 beni singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 benisingh STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-076-003/50-C
(BACHHOUN) 		1709004076NRG24141220230403805 14/12/2023 Abadh singh 1709004076WL034789 Abadh singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 Abadhsingh STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-076-006/35
(BACHHOUN) 		1709004076NRG24141220230403810 14/12/2023 ASHA RANI 1709004076WL034789 ASHA RANI 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 ASHARANI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-076-006/37
(BACHHOUN) 		1709004076NRG24141220230403812 14/12/2023 ANAND RANI 1709004076WL034789 ANAND RANI 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 ANANDRANI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-076-006/37
(BACHHOUN) 		1709004076NRG24141220230403811 14/12/2023 tilak singh 1709004076WL034789 tilak singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 tilaksingh STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-076-006/39
(BACHHOUN) 		1709004076NRG24141220230403813 14/12/2023 guman singh 1709004076WL034789 guman singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 gumansingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-076-006/43
(BACHHOUN) 		1709004076NRG24141220230403815 14/12/2023 hosiyar 1709004076WL034789 hosiyar 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 hosiyar STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-076-006/43
(BACHHOUN) 		1709004076NRG24141220230403814 14/12/2023 kesh rani 1709004076WL034789 kesh rani 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 keshrani STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-076-006/44
(BACHHOUN) 		1709004076NRG24141220230403816 14/12/2023 suhag rani 1709004076WL034789 suhag rani 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-076-006/47
(BACHHOUN) 		1709004076NRG24141220230403819 14/12/2023 ramprasad singh 1709004076WL034789 ramprasad singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 ramprasadsingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-076-006/47
(BACHHOUN) 		1709004076NRG24141220230403818 14/12/2023 Ramprasad singh 1709004076WL034789 Ramprasad singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 477963637 Ramprasadsingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 PAWAI MP-09-004-076-003/52
(BACHHOUN) 		1709004076NRG24141220230403806 14/12/2023 prem singh 1709004076WL034789 prem singh 00415 SBIN0003507 1326 1326 Processed 02/03/2024 477963637 premsingh MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-076-006/49-A
(BACHHOUN) 		1709004076NRG24141220230403820 14/12/2023 PANCHAM SINGH 1709004076WL034789 PANCHAM SINGH 00415 SBIN0003507 1326 1326 Processed 02/03/2024 477963637 PANCHAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
19 PAWAI MP-09-004-076-003/24-A
(BACHHOUN) 		1709004076NRG24141220230403803 14/12/2023 Badi bahu 1709004076WL034789 Badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963637 Badibahu MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-076-006/117
(BACHHOUN) 		1709004076NRG24141220230403807 14/12/2023 sukhendra 1709004076WL034789 sukhendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963637 sukhendra MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-076-006/118
(BACHHOUN) 		1709004076NRG24141220230403809 14/12/2023 rajji 1709004076WL034789 rajji 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963637 rajji MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-076-006/118
(BACHHOUN) 		1709004076NRG24141220230403808 14/12/2023 rajji 1709004076WL034789 rajji 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963637 rajji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 PAWAI MP-09-004-076-003/14
(BACHHOUN) 		1709004076NRG24141220230403801 14/12/2023 bahadur singh 1709004076WL034789 bahadur singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963637 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30498 30498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_141223APB_FTO_391289 State Bank of India SBIN0002883 PAWAI 21216
2 PAWAI MP1709004_141223APB_FTO_391289 State Bank of India SBIN0003507 SALEHA 2652
3 PAWAI MP1709004_141223APB_FTO_391289 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5304
4 PAWAI MP1709004_141223APB_FTO_391289 India Post Payments Bank IPOS0000001 Satna 1326

Download In Excel