Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_111023FTO_312960
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-09-004-002-002/54-B
(JHIRANTA) 		1709004002NRG24101020230308110 11/10/2023 SUDHA TIWARI 1709004002WL026683 SUDHA TIWARI 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 285713640 SUDHATIWARI (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-012-001/142-B
(GANIYARI) 		1709004012NRG24101020230308198 11/10/2023 tunda 1709004012WL026690 tunda 00089 CBIN0284174 1105 1105 Processed 08/11/2023 285713640 tunda (000000)
3 PAWAI MP-09-004-012-001/142-B
(GANIYARI) 		1709004012NRG24101020230308197 11/10/2023 tunda 1709004012WL026690 tunda 00089 CBIN0284174 1105 1105 Processed 08/11/2023 285713640 tunda (000000)
4 PAWAI MP-09-004-014-001/132
(KOLKARAHIYA) 		1709004014NRG24111020230308750 11/10/2023 arvind 1709004014WL026737 arvind 00089 CBIN0284174 663 663 Processed 08/11/2023 285713640 arvind (000000)
5 PAWAI MP-09-004-029-001/256-C
(UMARI) 		1709004029NRG24111020230308792 11/10/2023 BEJAYANTI BAI 1709004029WL026745 BEJAYANTI BAI 00089 CBIN0284174 884 884 Processed 08/11/2023 285713640 BEJAYANTIBAI (000000)
SubTotal 3757 3757
6 PAWAI MP-09-004-002-001/117
(JHIRANTA) 		1709004002NRG24101020230308107 11/10/2023 shaikesh 1709004002WL026683 shaikesh 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285713640 shaikesh (000000)
SubTotal 1326 1326
7 PAWAI MP-09-004-048-001/889-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24101020230308097 11/10/2023 Anil 1709004048WL026676 Anil 00415 SBIN0002883 3094 3094 Processed 08/11/2023 285713640 Anil (000000)
8 PAWAI MP-09-004-069-001/197-A
(SUNWARI) 		1709004069NRG24111020230308757 11/10/2023 PARAM LAL LODHI 1709004069WL026741 PARAM LAL LODHI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713640 PARAMLALLODHI (000000)
9 PAWAI MP-09-004-069-001/197-B
(SUNWARI) 		1709004069NRG24111020230308758 11/10/2023 RAJENDRA KUMAR LODHI 1709004069WL026741 RAJENDRA KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713640 RAJENDRAKUMARLODHI (000000)
SubTotal 5746 5746
10 PAWAI MP-09-004-029-001/231
(UMARI) 		1709004029NRG24111020230308791 11/10/2023 BANVEER SINGH 1709004029WL026745 BANVEER SINGH 00415 SBIN0005496 884 884 Processed 08/11/2023 285713640 BANVEERSINGH (000000)
SubTotal 884 884
11 PAWAI MP-09-004-073-002/283-A
(SAGARA) 		1709004073NRG24101020230308105 11/10/2023 Kashi Bai 1709004073WL026682 Kashi Bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713640 KashiBai (000000)
12 PAWAI MP-09-004-081-001/28
(KADHNA) 		1709004081NRG24111020230308519 11/10/2023 SURENDSINGH 1709004081WL026723 SURENDSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285713640 SURENDSINGH (000000)
SubTotal 1547 1547
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_111023FTO_312960 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_111023FTO_312960 Central Bank Of India CBIN0284174 Simariya 3757
3 PAWAI MP1709004_111023FTO_312960 State Bank of India SBIN0002820 AMANGANJ 1326
4 PAWAI MP1709004_111023FTO_312960 State Bank of India SBIN0002883 PAWAI 5746
5 PAWAI MP1709004_111023FTO_312960 State Bank of India SBIN0005496 SEMARIA VB 884
6 PAWAI MP1709004_111023FTO_312960 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
7 PAWAI MP1709004_111023FTO_312960 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 221

Download In Excel