Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280423APB_FTO_21365
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-09-004-041-001/464-A
(SIMRAKHURD) 		1709004041NRG24280420230023739 28/04/2023 Brajesh kumri 1709004041WL002228 Brajesh kumri 00415 SBIN0002883 1224 1224 Processed 12/05/2023 642780502 Brajeshkumri STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-041-001/464-A
(SIMRAKHURD) 		1709004041NRG24280420230023738 28/04/2023 Dhaniram rajak 1709004041WL002228 Dhaniram rajak 00415 SBIN0002883 1224 1224 Processed 12/05/2023 642780502 Dhaniramrajak STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-041-001/517
(SIMRAKHURD) 		1709004041NRG24280420230023742 28/04/2023 Janaklal patel 1709004041WL002228 Janaklal patel 00415 SBIN0002883 1224 1224 Rejected 12/05/2023 642780502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PAWAI MP-09-004-041-001/517
(SIMRAKHURD) 		1709004041NRG24280420230023743 28/04/2023 Suhadra patel 1709004041WL002228 Suhadra patel 00415 SBIN0002883 1020 1020 Processed 12/05/2023 642780502 Suhadrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAWAI MP-09-004-041-001/518
(SIMRAKHURD) 		1709004041NRG24280420230023745 28/04/2023 SUSHMA PATEL 1709004041WL002228 SUSHMA PATEL 00415 SBIN0002883 1224 1224 Processed 12/05/2023 642780502 SUSHMAPATEL STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-055-001/143-B
(DHAISAI) 		1709004055NRG24280420230023469 28/04/2023 SADA RANI 1709004055WL002194 SADA RANI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642780502 SADARANI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-055-001/199-A
(DHAISAI) 		1709004055NRG24280420230023471 28/04/2023 KARANSINGH RATHAUR 1709004055WL002194 KARANSINGH RATHAUR 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642780502 KARANSINGHRATHAUR STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-055-001/199-A
(DHAISAI) 		1709004055NRG24280420230023470 28/04/2023 KARANSINGH RATHAUR 1709004055WL002194 KARANSINGH RATHAUR 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642780502 KARANSINGHRATHAUR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-055-001/39
(DHAISAI) 		1709004055NRG24280420230023472 28/04/2023 RAVENDARA SINGH 1709004055WL002194 RAVENDARA SINGH 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642780502 RAVENDARASINGH STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-055-001/39
(DHAISAI) 		1709004055NRG24280420230023473 28/04/2023 SHANTI BAI 1709004055WL002194 SHANTI BAI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642780502 SHANTIBAI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-055-001/60
(DHAISAI) 		1709004055NRG24280420230023475 28/04/2023 NIRTAIYA CHOUDHARI 1709004055WL002194 NIRTAIYA CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642780502 NIRTAIYACHOUDHARI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-055-001/60
(DHAISAI) 		1709004055NRG24280420230023474 28/04/2023 NIRTAIYA CHOUDHARI 1709004055WL002194 NIRTAIYA CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642780502 NIRTAIYACHOUDHARI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-055-002/235
(DHAISAI) 		1709004055NRG24280420230023465 28/04/2023 JAGDEESH SINGH RATHAUR 1709004055WL002193 JAGDEESH SINGH RATHAUR 00415 SBIN0002883 1326 1326 Processed 12/05/2023 642780502 JAGDEESHSINGHRATHAUR MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-055-002/86
(DHAISAI) 		1709004055NRG24280420230023467 28/04/2023 JUGGIBAI RATHAUR 1709004055WL002193 JUGGIBAI RATHAUR 00415 SBIN0002883 1326 1326 Processed 12/05/2023 642780502 JUGGIBAIRATHAUR STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-064-002/115-B
(KAMTA) 		1709004064NRG24280420230023481 28/04/2023 RAHUL SAHU 1709004064WL002195 RAHUL SAHU 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642780502 RAHULSAHU STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-064-002/115-B
(KAMTA) 		1709004064NRG24280420230023480 28/04/2023 RAHUL SAHU 1709004064WL002195 RAHUL SAHU 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642780502 RAHULSAHU STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-064-002/14-A
(KAMTA) 		1709004064NRG24280420230023484 28/04/2023 Ramautar 1709004064WL002195 Ramautar 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642780502 Ramautar STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-064-002/142-A
(KAMTA) 		1709004064NRG24280420230023486 28/04/2023 PANNI BAI 1709004064WL002195 PANNI BAI 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642780502 PANNIBAI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-064-002/142-A
(KAMTA) 		1709004064NRG24280420230023485 28/04/2023 PANNI BAI 1709004064WL002195 PANNI BAI 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642780502 PANNIBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 PAWAI MP-09-004-064-002/143-C
(KAMTA) 		1709004064NRG24280420230023488 28/04/2023 Kamla chaudhari 1709004064WL002195 Kamla chaudhari 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642780502 Kamlachaudhari STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-064-002/17
(KAMTA) 		1709004064NRG24280420230023489 28/04/2023 beti bai 1709004064WL002195 beti bai 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642780502 betibai STATE BANK OF INDIA(508548)
SubTotal 27132 27132
22 PAWAI MP-09-004-041-001/73
(SIMRAKHURD) 		1709004041NRG24280420230023752 28/04/2023 magna patel 1709004041WL002228 magna patel 00415 SBIN0005496 1224 1224 Processed 12/05/2023 642780502 magnapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
23 PAWAI MP-09-004-041-001/428
(SIMRAKHURD) 		1709004041NRG24280420230023734 28/04/2023 ramsanehi patel 1709004041WL002228 ramsanehi patel 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 ramsanehipatel CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-041-001/428
(SIMRAKHURD) 		1709004041NRG24280420230023735 28/04/2023 tejkuwar patel 1709004041WL002228 tejkuwar patel 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 tejkuwarpatel CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-041-001/433
(SIMRAKHURD) 		1709004041NRG24280420230023736 28/04/2023 foolchand 1709004041WL002228 foolchand 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 foolchand STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-041-001/433
(SIMRAKHURD) 		1709004041NRG24280420230023737 28/04/2023 sampatiya 1709004041WL002228 sampatiya 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 sampatiya STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-041-001/469
(SIMRAKHURD) 		1709004041NRG24280420230023740 28/04/2023 Kailash kushwaha 1709004041WL002228 Kailash kushwaha 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 Kailashkushwaha STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-041-001/469
(SIMRAKHURD) 		1709004041NRG24280420230023741 28/04/2023 Raja bai 1709004041WL002228 Raja bai 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 Rajabai STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-041-001/518-A
(SIMRAKHURD) 		1709004041NRG24280420230023746 28/04/2023 Mukesh Patel 1709004041WL002228 Mukesh Patel 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 MukeshPatel STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-041-001/59
(SIMRAKHURD) 		1709004041NRG24280420230023749 28/04/2023 Akhlesh patel 1709004041WL002228 Akhlesh patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 642780502 Akhleshpatel STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-041-001/59
(SIMRAKHURD) 		1709004041NRG24280420230023748 28/04/2023 Jagat patel 1709004041WL002228 Jagat patel 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 Jagatpatel STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-041-001/72-A
(SIMRAKHURD) 		1709004041NRG24280420230023750 28/04/2023 akhlesh 1709004041WL002228 akhlesh 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 akhlesh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-041-001/72-A
(SIMRAKHURD) 		1709004041NRG24280420230023751 28/04/2023 munni bai 1709004041WL002228 munni bai 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 munnibai STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-041-001/73-B
(SIMRAKHURD) 		1709004041NRG24280420230023753 28/04/2023 bablu patel 1709004041WL002228 bablu patel 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642780502 bablupatel STATE BANK OF INDIA(508548)
SubTotal 14484 14484
35 PAWAI MP-09-004-041-001/519-C
(SIMRAKHURD) 		1709004041NRG24280420230023747 28/04/2023 Gayatri dahayat 1709004041WL002228 Gayatri dahayat 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642780502 Gayatridahayat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 PAWAI MP-09-004-041-001/427
(SIMRAKHURD) 		1709004041NRG24280420230023733 28/04/2023 Vandna Patel 1709004041WL002228 Vandna Patel 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642780502 VandnaPatel FINO PAYMENTS BANK LTD(608001)
37 PAWAI MP-09-004-055-001/143-B
(DHAISAI) 		1709004055NRG24280420230023468 28/04/2023 JAGAT SINGH GOUND 1709004055WL002194 JAGAT SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642780502 JAGATSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
38 PAWAI MP-09-004-064-002/11-A
(KAMTA) 		1709004064NRG24280420230023479 28/04/2023 Ramnaresh 1709004064WL002195 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 Ramnaresh STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-064-002/11-A
(KAMTA) 		1709004064NRG24280420230023478 28/04/2023 Ramnaresh 1709004064WL002195 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 Ramnaresh STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-064-002/116-B
(KAMTA) 		1709004064NRG24280420230023482 28/04/2023 RAJESH SAHU 1709004064WL002195 RAJESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 RAJESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 PAWAI MP-09-004-064-002/19
(KAMTA) 		1709004064NRG24280420230023494 28/04/2023 khiladi 1709004064WL002195 khiladi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 khiladi STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-064-002/19
(KAMTA) 		1709004064NRG24280420230023493 28/04/2023 khiladi 1709004064WL002195 khiladi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 khiladi STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-064-002/19
(KAMTA) 		1709004064NRG24280420230023492 28/04/2023 KHILADI 1709004064WL002195 KHILADI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 KHILADI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-064-002/19
(KAMTA) 		1709004064NRG24280420230023491 28/04/2023 KHILADI 1709004064WL002195 KHILADI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 KHILADI MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-064-002/26
(KAMTA) 		1709004064NRG24280420230023496 28/04/2023 MITHUA 1709004064WL002195 MITHUA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 MITHUA STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-064-002/26
(KAMTA) 		1709004064NRG24280420230023495 28/04/2023 MITHUA 1709004064WL002195 MITHUA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 MITHUA MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-064-002/75
(KAMTA) 		1709004064NRG24280420230023500 28/04/2023 JAGDEESH 1709004064WL002195 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 JAGDEESH STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-064-002/75
(KAMTA) 		1709004064NRG24280420230023499 28/04/2023 JAGDEESH 1709004064WL002195 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642780502 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19346 19346
Total 63410 63410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280423APB_FTO_21365 State Bank of India SBIN0002883 PAWAI 27132
2 PAWAI MP1709004_280423APB_FTO_21365 State Bank of India SBIN0005496 SEMARIA VB 1224
3 PAWAI MP1709004_280423APB_FTO_21365 State Bank of India SBIN0015311 Muhandra 14484
4 PAWAI MP1709004_280423APB_FTO_21365 Union Bank of India UBIN0559474 HATTA 1224
5 PAWAI MP1709004_280423APB_FTO_21365 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1105
6 PAWAI MP1709004_280423APB_FTO_21365 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224
7 PAWAI MP1709004_280423APB_FTO_21365 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 17017

Download In Excel