Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160623FTO_96678
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-09-004-012-001/125
(GANIYARI) 		1709004012NRG24160620230129938 16/06/2023 muniya bai 1709004012WL010827 muniya bai 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 muniyabai (000000)
2 PAWAI MP-09-004-012-001/125-B
(GANIYARI) 		1709004012NRG24160620230129941 16/06/2023 mukesh sahu 1709004012WL010827 mukesh sahu 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 mukeshsahu (000000)
3 PAWAI MP-09-004-012-001/142-B
(GANIYARI) 		1709004012NRG24160620230129943 16/06/2023 tunda 1709004012WL010827 tunda 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 tunda (000000)
4 PAWAI MP-09-004-012-001/142-B
(GANIYARI) 		1709004012NRG24160620230129942 16/06/2023 tunda 1709004012WL010827 tunda 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 tunda (000000)
5 PAWAI MP-09-004-012-001/153
(GANIYARI) 		1709004012NRG24160620230129944 16/06/2023 dhure 1709004012WL010827 dhure 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 dhure (000000)
6 PAWAI MP-09-004-012-001/169
(GANIYARI) 		1709004012NRG24160620230129947 16/06/2023 kala bai 1709004012WL010827 kala bai 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 kalabai (000000)
7 PAWAI MP-09-004-012-001/169
(GANIYARI) 		1709004012NRG24160620230129946 16/06/2023 mukku 1709004012WL010827 mukku 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 mukku (000000)
8 PAWAI MP-09-004-012-001/37-C
(GANIYARI) 		1709004012NRG24160620230129978 16/06/2023 Kamal Singh Yadav 1709004012WL010829 Kamal Singh Yadav 00089 CBIN0284174 1326 1326 Processed 27/06/2023 515718494 KamalSinghYadav (000000)
9 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG24160620230129962 16/06/2023 KALLU BAI 1709004012WL010827 KALLU BAI 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 KALLUBAI (000000)
10 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG24160620230129965 16/06/2023 bade bhaiya 1709004012WL010827 bade bhaiya 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 badebhaiya (000000)
11 PAWAI MP-09-004-012-001/400
(GANIYARI) 		1709004012NRG24160620230129966 16/06/2023 prabha bai chamar 1709004012WL010827 prabha bai chamar 00089 CBIN0284174 1547 1547 Processed 27/06/2023 515718494 prabhabaichamar (000000)
12 PAWAI MP-09-004-012-001/43-B
(GANIYARI) 		1709004012NRG24160620230129983 16/06/2023 PREM BAI 1709004012WL010829 PREM BAI 00089 CBIN0284174 1326 1326 Processed 27/06/2023 515718494 PREMBAI (000000)
13 PAWAI MP-09-004-012-001/44-A
(GANIYARI) 		1709004012NRG24160620230129986 16/06/2023 Sukhendra Yadav 1709004012WL010829 Sukhendra Yadav 00089 CBIN0284174 1326 1326 Processed 27/06/2023 515718494 SukhendraYadav (000000)
14 PAWAI MP-09-004-012-001/58-B
(GANIYARI) 		1709004012NRG24160620230129995 16/06/2023 brajrani 1709004012WL010829 brajrani 00089 CBIN0284174 1326 1326 Processed 27/06/2023 515718494 brajrani (000000)
15 PAWAI MP-09-004-012-001/58-B
(GANIYARI) 		1709004012NRG24160620230129994 16/06/2023 mahesh yadav 1709004012WL010829 mahesh yadav 00089 CBIN0284174 1326 1326 Processed 27/06/2023 515718494 maheshyadav (000000)
16 PAWAI MP-09-004-012-001/70-B
(GANIYARI) 		1709004012NRG24160620230130000 16/06/2023 RAJBHAN YADAV 1709004012WL010829 RAJBHAN YADAV 00089 CBIN0284174 1326 1326 Processed 27/06/2023 515718494 RAJBHANYADAV (000000)
17 PAWAI MP-09-004-018-002/8-B
(RAJPUR) 		1709004018NRG24160620230129898 16/06/2023 bhoopat barman 1709004018WL010820 bhoopat barman 00089 CBIN0284174 884 884 Processed 27/06/2023 515718494 bhoopatbarman (000000)
SubTotal 24310 24310
18 PAWAI MP-09-004-012-001/405
(GANIYARI) 		1709004012NRG24160620230129971 16/06/2023 vishnu choudhari 1709004012WL010827 vishnu choudhari 00415 SBIN0002883 1547 1547 Processed 27/06/2023 515718494 vishnuchoudhari (000000)
19 PAWAI MP-09-004-012-001/405
(GANIYARI) 		1709004012NRG24160620230129970 16/06/2023 vishnu choudhari 1709004012WL010827 vishnu choudhari 00415 SBIN0002883 1547 1547 Processed 27/06/2023 515718494 vishnuchoudhari (000000)
SubTotal 3094 3094
20 PAWAI MP-09-004-012-001/352
(GANIYARI) 		1709004012NRG24160620230130052 16/06/2023 HETRAM 1709004012WL010832 HETRAM 00415 SBIN0005496 1105 1105 Processed 27/06/2023 515718494 HETRAM (000000)
21 PAWAI MP-09-004-012-001/352
(GANIYARI) 		1709004012NRG24160620230130051 16/06/2023 HETRAM 1709004012WL010832 HETRAM 00415 SBIN0005496 1105 1105 Processed 27/06/2023 515718494 HETRAM (000000)
22 PAWAI MP-09-004-012-001/43-A
(GANIYARI) 		1709004012NRG24160620230129980 16/06/2023 ROOP SINGH 1709004012WL010829 ROOP SINGH 00415 SBIN0005496 1326 1326 Processed 27/06/2023 515718494 ROOPSINGH (000000)
SubTotal 3536 3536
23 PAWAI MP-09-004-012-001/285
(GANIYARI) 		1709004012NRG24160620230129955 16/06/2023 mukesh kumar chaudhary 1709004012WL010827 mukesh kumar chaudhary 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515718494 mukeshkumarchaudhary (000000)
SubTotal 1547 1547
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160623FTO_96678 Central Bank Of India CBIN0284174 Simariya 24310
2 PAWAI MP1709004_160623FTO_96678 State Bank of India SBIN0002883 PAWAI 3094
3 PAWAI MP1709004_160623FTO_96678 State Bank of India SBIN0005496 SEMARIA VB 3536
4 PAWAI MP1709004_160623FTO_96678 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547

Download In Excel