Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290523FTO_62806
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-09-004-033-001/263
(PURAINA) 		1709004033NRG24290520230088701 29/05/2023 silochna 1709004033WL007724 silochna 00089 CBIN0284171 1547 1547 Processed 01/06/2023 090192279 silochna (000000)
2 PAWAI MP-09-004-033-001/264
(PURAINA) 		1709004033NRG24290520230088703 29/05/2023 kallu dheemar 1709004033WL007724 kallu dheemar 00089 CBIN0284171 1547 1547 Processed 01/06/2023 090192279 kalludheemar (000000)
3 PAWAI MP-09-004-033-001/264
(PURAINA) 		1709004033NRG24290520230088702 29/05/2023 pan bai 1709004033WL007724 pan bai 00089 CBIN0284171 1547 1547 Processed 01/06/2023 090192279 panbai (000000)
SubTotal 4641 4641
4 PAWAI MP-09-004-012-001/153
(GANIYARI) 		1709004012NRG24290520230088531 29/05/2023 dhure 1709004012WL007714 dhure 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 dhure (000000)
5 PAWAI MP-09-004-012-001/322-B
(GANIYARI) 		1709004012NRG24290520230088545 29/05/2023 SAHAYTA CHAUDHARI 1709004012WL007714 SAHAYTA CHAUDHARI 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 SAHAYTACHAUDHARI (000000)
6 PAWAI MP-09-004-012-001/37-C
(GANIYARI) 		1709004012NRG24290520230088505 29/05/2023 Kamal Singh Yadav 1709004012WL007713 Kamal Singh Yadav 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 KamalSinghYadav (000000)
7 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG24290520230088546 29/05/2023 KALLU BAI 1709004012WL007714 KALLU BAI 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 KALLUBAI (000000)
8 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG24290520230088549 29/05/2023 bade bhaiya 1709004012WL007714 bade bhaiya 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 badebhaiya (000000)
9 PAWAI MP-09-004-012-001/400
(GANIYARI) 		1709004012NRG24290520230088550 29/05/2023 prabha bai chamar 1709004012WL007714 prabha bai chamar 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 prabhabaichamar (000000)
10 PAWAI MP-09-004-012-001/43-B
(GANIYARI) 		1709004012NRG24290520230088511 29/05/2023 PREM BAI 1709004012WL007713 PREM BAI 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 PREMBAI (000000)
11 PAWAI MP-09-004-012-001/44-A
(GANIYARI) 		1709004012NRG24290520230088514 29/05/2023 Sukhendra Yadav 1709004012WL007713 Sukhendra Yadav 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 SukhendraYadav (000000)
12 PAWAI MP-09-004-012-001/58-B
(GANIYARI) 		1709004012NRG24290520230088523 29/05/2023 brajrani 1709004012WL007713 brajrani 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 brajrani (000000)
13 PAWAI MP-09-004-012-001/58-B
(GANIYARI) 		1709004012NRG24290520230088522 29/05/2023 mahesh yadav 1709004012WL007713 mahesh yadav 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 maheshyadav (000000)
14 PAWAI MP-09-004-012-001/70-B
(GANIYARI) 		1709004012NRG24290520230088528 29/05/2023 RAJBHAN YADAV 1709004012WL007713 RAJBHAN YADAV 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 RAJBHANYADAV (000000)
15 PAWAI MP-09-004-033-001/199-C
(PURAINA) 		1709004033NRG24290520230088691 29/05/2023 Laxmi Prasad 1709004033WL007724 Laxmi Prasad 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 LaxmiPrasad (000000)
16 PAWAI MP-09-004-033-001/263
(PURAINA) 		1709004033NRG24290520230088700 29/05/2023 santosh 1709004033WL007724 santosh 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 santosh (000000)
17 PAWAI MP-09-004-033-001/349-B
(PURAINA) 		1709004033NRG24290520230088708 29/05/2023 JAI PRAKASH 1709004033WL007724 JAI PRAKASH 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192279 JAIPRAKASH (000000)
SubTotal 21658 21658
18 PAWAI MP-09-004-033-001/168
(PURAINA) 		1709004033NRG24290520230088683 29/05/2023 harnam 1709004033WL007724 harnam 00168 ICIC0003585 1547 1547 Rejected 01/06/2023 090192279 Account closed
SubTotal 1547 1547
19 PAWAI MP-09-004-033-001/234
(PURAINA) 		1709004033NRG24290520230088694 29/05/2023 MARIYAN 1709004033WL007724 MARIYAN 00415 SBIN0002820 1547 1547 Processed 01/06/2023 090192279 MARIYAN (000000)
20 PAWAI MP-09-004-033-001/247
(PURAINA) 		1709004033NRG24290520230088695 29/05/2023 SUNA 1709004033WL007724 SUNA 00415 SBIN0002820 1547 1547 Processed 01/06/2023 090192279 SUNA (000000)
21 PAWAI MP-09-004-033-001/247
(PURAINA) 		1709004033NRG24290520230088697 29/05/2023 sunna 1709004033WL007724 sunna 00415 SBIN0002820 1547 1547 Processed 01/06/2023 090192279 sunna (000000)
22 PAWAI MP-09-004-033-001/25-C
(PURAINA) 		1709004033NRG24290520230088698 29/05/2023 kallu 1709004033WL007724 kallu 00415 SBIN0002820 1547 1547 Processed 01/06/2023 090192279 kallu (000000)
23 PAWAI MP-09-004-033-001/25-C
(PURAINA) 		1709004033NRG24290520230088699 29/05/2023 kranti 1709004033WL007724 kranti 00415 SBIN0002820 1547 1547 Processed 01/06/2023 090192279 kranti (000000)
24 PAWAI MP-09-004-033-001/343
(PURAINA) 		1709004033NRG24290520230088705 29/05/2023 sheetal shahu 1709004033WL007724 sheetal shahu 00415 SBIN0002820 1547 1547 Processed 01/06/2023 090192279 sheetalshahu (000000)
SubTotal 9282 9282
25 PAWAI MP-09-004-012-001/405
(GANIYARI) 		1709004012NRG24290520230088554 29/05/2023 vishnu choudhari 1709004012WL007714 vishnu choudhari 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 vishnuchoudhari (000000)
26 PAWAI MP-09-004-045-001/39-A
(BILHA) 		1709004045NRG24290520230088303 29/05/2023 SATYADEV SINGH 1709004045WL007710 SATYADEV SINGH 00415 SBIN0002883 884 884 Processed 01/06/2023 090192279 SATYADEVSINGH (000000)
27 PAWAI MP-09-004-045-001/40-A
(BILHA) 		1709004045NRG24290520230088306 29/05/2023 Bashant singh 1709004045WL007710 Bashant singh 00415 SBIN0002883 884 884 Processed 01/06/2023 090192279 Bashantsingh (000000)
28 PAWAI MP-09-004-045-001/43
(BILHA) 		1709004045NRG24290520230088310 29/05/2023 Balvan singh 1709004045WL007710 Balvan singh 00415 SBIN0002883 884 884 Processed 01/06/2023 090192279 Balvansingh (000000)
29 PAWAI MP-09-004-045-001/43
(BILHA) 		1709004045NRG24290520230088311 29/05/2023 Prabha bai 1709004045WL007710 Prabha bai 00415 SBIN0002883 884 884 Processed 01/06/2023 090192279 Prabhabai (000000)
30 PAWAI MP-09-004-045-001/53
(BILHA) 		1709004045NRG24290520230088318 29/05/2023 CHANDRABHAN 1709004045WL007710 CHANDRABHAN 00415 SBIN0002883 884 884 Processed 01/06/2023 090192279 CHANDRABHAN (000000)
31 PAWAI MP-09-004-045-001/53
(BILHA) 		1709004045NRG24290520230088319 29/05/2023 CHANDRABHAN SINGH 1709004045WL007710 CHANDRABHAN SINGH 00415 SBIN0002883 884 884 Processed 01/06/2023 090192279 CHANDRABHANSINGH (000000)
32 PAWAI MP-09-004-045-003/109
(BILHA) 		1709004045NRG24290520230088344 29/05/2023 munni bai 1709004045WL007710 munni bai 00415 SBIN0002883 884 884 Processed 01/06/2023 090192279 munnibai (000000)
33 PAWAI MP-09-004-045-003/117-A
(BILHA) 		1709004045NRG24290520230088349 29/05/2023 Omprakesh 1709004045WL007710 Omprakesh 00415 SBIN0002883 884 884 Processed 01/06/2023 090192279 Omprakesh (000000)
34 PAWAI MP-09-004-045-003/118-A
(BILHA) 		1709004045NRG24290520230088352 29/05/2023 ved prakesh garg 1709004045WL007710 ved prakesh garg 00415 SBIN0002883 884 884 Processed 01/06/2023 090192279 vedprakeshgarg (000000)
35 PAWAI MP-09-004-053-002/103
(HADA) 		1709004054NRG24290520230088245 29/05/2023 koriya 1709004054WL007709 koriya 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 koriya (000000)
36 PAWAI MP-09-004-053-002/104
(HADA) 		1709004054NRG24290520230088247 29/05/2023 MUNNI BAI CHOUDHARI 1709004054WL007709 MUNNI BAI CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 MUNNIBAICHOUDHARI (000000)
37 PAWAI MP-09-004-053-002/111
(HADA) 		1709004054NRG24290520230088250 29/05/2023 bina basor 1709004054WL007709 bina basor 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 binabasor (000000)
38 PAWAI MP-09-004-053-002/116-A
(HADA) 		1709004054NRG24290520230088253 29/05/2023 arjun singh yadav 1709004054WL007709 arjun singh yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 arjunsinghyadav (000000)
39 PAWAI MP-09-004-053-002/135
(HADA) 		1709004054NRG24290520230088259 29/05/2023 dhaniram 1709004054WL007709 dhaniram 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 dhaniram (000000)
40 PAWAI MP-09-004-053-002/139
(HADA) 		1709004054NRG24290520230088263 29/05/2023 KAJAL ADIWASHI SWAMI 1709004054WL007709 KAJAL ADIWASHI SWAMI 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 KAJALADIWASHISWAMI (000000)
41 PAWAI MP-09-004-053-002/141
(HADA) 		1709004054NRG24290520230088266 29/05/2023 basori 1709004054WL007709 basori 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 basori (000000)
42 PAWAI MP-09-004-053-002/141
(HADA) 		1709004054NRG24290520230088265 29/05/2023 buddhu basoriadiwasi 1709004054WL007709 buddhu basoriadiwasi 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 buddhubasoriadiwasi (000000)
43 PAWAI MP-09-004-053-002/155-A
(HADA) 		1709004054NRG24290520230088269 29/05/2023 avjeet adiwasi 1709004054WL007709 avjeet adiwasi 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 avjeetadiwasi (000000)
44 PAWAI MP-09-004-053-002/162
(HADA) 		1709004054NRG24290520230088276 29/05/2023 mahesh adiwasi 1709004054WL007709 mahesh adiwasi 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 maheshadiwasi (000000)
45 PAWAI MP-09-004-053-002/162
(HADA) 		1709004054NRG24290520230088277 29/05/2023 Nimmi 1709004054WL007709 Nimmi 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 Nimmi (000000)
46 PAWAI MP-09-004-053-002/162-A
(HADA) 		1709004054NRG24290520230088278 29/05/2023 devendra ramkumar 1709004054WL007709 devendra ramkumar 00415 SBIN0002883 1547 1547 Processed 01/06/2023 090192279 devendraramkumar (000000)
47 PAWAI MP-09-004-054-001/113
(SHIKARPURA) 		1709004054NRG24290520230088221 29/05/2023 KALPNAYADAV 1709004054WL007708 KALPNAYADAV 00415 SBIN0002883 1105 1105 Processed 01/06/2023 090192279 KALPNAYADAV (000000)
48 PAWAI MP-09-004-054-001/54
(SHIKARPURA) 		1709004054NRG24290520230088239 29/05/2023 suneeta bai 1709004054WL007708 suneeta bai 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090192279 suneetabai (000000)
49 PAWAI MP-09-004-059-006/42
(CHHIRRAHA) 		1709004059NRG24290520230088138 29/05/2023 mardn 1709004059WL007703 mardn 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090192279 mardn (000000)
50 PAWAI MP-09-004-059-006/52-A
(CHHIRRAHA) 		1709004059NRG24290520230088142 29/05/2023 Virender 1709004059WL007703 Virender 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090192279 Virender (000000)
SubTotal 33150 33150
51 PAWAI MP-09-004-012-001/37-B
(GANIYARI) 		1709004012NRG24290520230088504 29/05/2023 veeran yadav 1709004012WL007713 veeran yadav 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192279 veeranyadav (000000)
52 PAWAI MP-09-004-012-001/43-A
(GANIYARI) 		1709004012NRG24290520230088508 29/05/2023 ROOP SINGH 1709004012WL007713 ROOP SINGH 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192279 ROOPSINGH (000000)
53 PAWAI MP-09-004-033-001/188-C
(PURAINA) 		1709004033NRG24290520230088686 29/05/2023 pyare lal dahayat 1709004033WL007724 pyare lal dahayat 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192279 pyarelaldahayat (000000)
54 PAWAI MP-09-004-033-001/188-C
(PURAINA) 		1709004033NRG24290520230088687 29/05/2023 tara bai 1709004033WL007724 tara bai 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192279 tarabai (000000)
55 PAWAI MP-09-004-033-001/203-C
(PURAINA) 		1709004033NRG24290520230088692 29/05/2023 Geda Sahu 1709004033WL007724 Geda Sahu 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192279 GedaSahu (000000)
56 PAWAI MP-09-004-033-001/203-C
(PURAINA) 		1709004033NRG24290520230088693 29/05/2023 yashoda 1709004033WL007724 yashoda 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192279 yashoda (000000)
57 PAWAI MP-09-004-033-001/318
(PURAINA) 		1709004033NRG24290520230088704 29/05/2023 MALLU 1709004033WL007724 MALLU 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192279 MALLU (000000)
58 PAWAI MP-09-004-033-001/630
(PURAINA) 		1709004033NRG24290520230088711 29/05/2023 PAPU BAOSR 1709004033WL007724 PAPU BAOSR 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192279 PAPUBAOSR (000000)
59 PAWAI MP-09-004-033-001/86
(PURAINA) 		1709004033NRG24290520230088715 29/05/2023 Kishori 1709004033WL007724 Kishori 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192279 Kishori (000000)
SubTotal 13923 13923
60 PAWAI MP-09-004-012-001/285
(GANIYARI) 		1709004012NRG24290520230088540 29/05/2023 mukesh kumar chaudhary 1709004012WL007714 mukesh kumar chaudhary 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192279 mukeshkumarchaudhary (000000)
61 PAWAI MP-09-004-045-001/40
(BILHA) 		1709004045NRG24290520230088305 29/05/2023 Sardar singh 1709004045WL007710 Sardar singh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090192279 Sardarsingh (000000)
62 PAWAI MP-09-004-045-001/82
(BILHA) 		1709004045NRG24290520230088328 29/05/2023 sukrat singh 1709004045WL007710 sukrat singh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090192279 sukratsingh (000000)
63 PAWAI MP-09-004-053-002/138-A
(HADA) 		1709004054NRG24290520230088262 29/05/2023 shree pal adiwasi 1709004054WL007709 shree pal adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192279 shreepaladiwasi (000000)
SubTotal 4862 4862
Total 89063 89063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290523FTO_62806 Central Bank Of India CBIN0284171 AMANGANJ 4641
2 PAWAI MP1709004_290523FTO_62806 Central Bank Of India CBIN0284174 Simariya 21658
3 PAWAI MP1709004_290523FTO_62806 ICICI BANK ICIC0003585 SONKATCH 1547
4 PAWAI MP1709004_290523FTO_62806 State Bank of India SBIN0002820 AMANGANJ 9282
5 PAWAI MP1709004_290523FTO_62806 State Bank of India SBIN0002883 PAWAI 33150
6 PAWAI MP1709004_290523FTO_62806 State Bank of India SBIN0005496 SEMARIA VB 13923
7 PAWAI MP1709004_290523FTO_62806 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
8 PAWAI MP1709004_290523FTO_62806 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3315

Download In Excel