Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230723FTO_182430
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-09-004-047-001/126-B
(TAI) 		1709004047NRG24230720230215120 23/07/2023 SEETARAM SINGH 1709004047WL016638 SEETARAM SINGH 00048 BKID0009443 1105 1105 Processed 28/07/2023 207427312 SEETARAMSINGH (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-047-001/433
(TAI) 		1709004047NRG24230720230215258 23/07/2023 narvda giri 1709004047WL016657 narvda giri 00089 CBIN0284171 1105 1105 Processed 28/07/2023 207427312 narvdagiri (000000)
3 PAWAI MP-09-004-047-001/448
(TAI) 		1709004047NRG24230720230215260 23/07/2023 kelash singh 1709004047WL016657 kelash singh 00089 CBIN0284171 1105 1105 Processed 28/07/2023 207427312 kelashsingh (000000)
SubTotal 2210 2210
4 PAWAI MP-09-004-007-001/154-C
(SANTABUDDHASINGH) 		1709004007NRG24230720230215164 23/07/2023 Sangita vishwakarma 1709004007WL016645 Sangita vishwakarma 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 Sangitavishwakarma (000000)
5 PAWAI MP-09-004-007-001/236-A
(SANTABUDDHASINGH) 		1709004007NRG24230720230215165 23/07/2023 Jageshawar 1709004007WL016645 Jageshawar 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 Jageshawar (000000)
6 PAWAI MP-09-004-007-001/74-B
(SANTABUDDHASINGH) 		1709004007NRG24230720230215175 23/07/2023 Umashankar shukla 1709004007WL016645 Umashankar shukla 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 Umashankarshukla (000000)
7 PAWAI MP-09-004-007-001/74-B
(SANTABUDDHASINGH) 		1709004007NRG24230720230215176 23/07/2023 Vijayshankar Shukla 1709004007WL016645 Vijayshankar Shukla 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 VijayshankarShukla (000000)
8 PAWAI MP-09-004-013-001/131-C
(DEORI) 		1709004013NRG24230720230215147 23/07/2023 Pushpendra singh 1709004013WL016641 Pushpendra singh 00089 CBIN0284174 2652 2652 Processed 28/07/2023 207427312 Pushpendrasingh (000000)
9 PAWAI MP-09-004-016-001/121-C
(LUDHANI) 		1709004016NRG24230720230214882 23/07/2023 poonam 1709004016WL016610 poonam 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 poonam (000000)
10 PAWAI MP-09-004-016-001/145-C
(LUDHANI) 		1709004016NRG24230720230214894 23/07/2023 ghamdi 1709004016WL016610 ghamdi 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 ghamdi (000000)
11 PAWAI MP-09-004-016-001/145-C
(LUDHANI) 		1709004016NRG24230720230214893 23/07/2023 LALTA BAI 1709004016WL016610 LALTA BAI 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 LALTABAI (000000)
12 PAWAI MP-09-004-016-001/148-B
(LUDHANI) 		1709004016NRG24230720230214895 23/07/2023 VIJAY VISHWAKARMA 1709004016WL016610 VIJAY VISHWAKARMA 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 VIJAYVISHWAKARMA (000000)
13 PAWAI MP-09-004-016-001/157-B
(LUDHANI) 		1709004016NRG24230720230214898 23/07/2023 DHEERENDRA MISHRA 1709004016WL016610 DHEERENDRA MISHRA 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 DHEERENDRAMISHRA (000000)
14 PAWAI MP-09-004-016-001/166-A
(LUDHANI) 		1709004016NRG24230720230214905 23/07/2023 narendra tiwari 1709004016WL016610 narendra tiwari 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 narendratiwari (000000)
15 PAWAI MP-09-004-016-001/166-B
(LUDHANI) 		1709004016NRG24230720230214907 23/07/2023 anuradha devi 1709004016WL016610 anuradha devi 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 anuradhadevi (000000)
16 PAWAI MP-09-004-016-001/166-C
(LUDHANI) 		1709004016NRG24230720230214908 23/07/2023 Ramgopal Tiwari 1709004016WL016610 Ramgopal Tiwari 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 RamgopalTiwari (000000)
17 PAWAI MP-09-004-016-001/17-B
(LUDHANI) 		1709004016NRG24230720230214910 23/07/2023 MOHANN AHIRWAR 1709004016WL016610 MOHANN AHIRWAR 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 MOHANNAHIRWAR (000000)
18 PAWAI MP-09-004-016-001/171-B
(LUDHANI) 		1709004016NRG24230720230214916 23/07/2023 dharmendra 1709004016WL016610 dharmendra 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 dharmendra (000000)
19 PAWAI MP-09-004-016-001/182-B
(LUDHANI) 		1709004016NRG24230720230214920 23/07/2023 sonu khan 1709004016WL016610 sonu khan 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 sonukhan (000000)
20 PAWAI MP-09-004-016-001/185-D
(LUDHANI) 		1709004016NRG24230720230214922 23/07/2023 ash 1709004016WL016610 ash 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 ash (000000)
21 PAWAI MP-09-004-016-001/185-D
(LUDHANI) 		1709004016NRG24230720230214923 23/07/2023 rac 1709004016WL016610 rac 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 rac (000000)
22 PAWAI MP-09-004-016-001/188-A
(LUDHANI) 		1709004016NRG24230720230214924 23/07/2023 ramavtar sahu 1709004016WL016610 ramavtar sahu 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 ramavtarsahu (000000)
23 PAWAI MP-09-004-016-001/189-D
(LUDHANI) 		1709004016NRG24230720230214931 23/07/2023 najmeen 1709004016WL016610 najmeen 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 najmeen (000000)
24 PAWAI MP-09-004-016-001/22-A
(LUDHANI) 		1709004016NRG24230720230214947 23/07/2023 ram suwaroop sen 1709004016WL016610 ram suwaroop sen 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 ramsuwaroopsen (000000)
25 PAWAI MP-09-004-016-001/391-A
(LUDHANI) 		1709004016NRG24230720230214955 23/07/2023 ama 1709004016WL016610 ama 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427312 ama (000000)
26 PAWAI MP-09-004-029-001/230-B
(UMARI) 		1709004029NRG24220720230214492 23/07/2023 PHOOL BAI 1709004029WL016583 PHOOL BAI 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427312 PHOOLBAI (000000)
27 PAWAI MP-09-004-029-001/256-C
(UMARI) 		1709004029NRG24220720230214495 23/07/2023 BEJAYANTI BAI 1709004029WL016583 BEJAYANTI BAI 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427312 BEJAYANTIBAI (000000)
28 PAWAI MP-09-004-082-003/10-A
(HARDUA BYARMA) 		1709004082NRG24220720230214596 23/07/2023 gopal 1709004082WL016593 gopal 00089 CBIN0284174 1105 1105 Processed 28/07/2023 207427312 gopal (000000)
SubTotal 34697 34697
29 PAWAI MP-09-004-009-001/166
(DEORA) 		1709004009NRG24220720230214561 23/07/2023 Raju 1709004009WL016586 Raju 00415 SBIN0002820 1105 1105 Processed 28/07/2023 207427312 Raju (000000)
SubTotal 1105 1105
30 PAWAI MP-09-004-042-001/174
(HATHKURI) 		1709004042NRG24230720230215231 23/07/2023 ashok 1709004042WL016652 ashok 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427312 ashok (000000)
31 PAWAI MP-09-004-042-001/383
(HATHKURI) 		1709004042NRG24230720230215246 23/07/2023 jeebn 1709004042WL016656 jeebn 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427312 jeebn (000000)
32 PAWAI MP-09-004-042-001/384
(HATHKURI) 		1709004042NRG24230720230215249 23/07/2023 Vajanti 1709004042WL016656 Vajanti 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427312 Vajanti (000000)
33 PAWAI MP-09-004-042-001/80
(HATHKURI) 		1709004042NRG24230720230215254 23/07/2023 RAJESH 1709004042WL016656 RAJESH 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427312 RAJESH (000000)
34 PAWAI MP-09-004-042-002/2
(HATHKURI) 		1709004042NRG24230720230215236 23/07/2023 SHBURT KHAN 1709004042WL016652 SHBURT KHAN 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427312 SHBURTKHAN (000000)
35 PAWAI MP-09-004-042-002/2
(HATHKURI) 		1709004042NRG24230720230215235 23/07/2023 SHBURT KHAN 1709004042WL016652 SHBURT KHAN 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427312 SHBURTKHAN (000000)
36 PAWAI MP-09-004-047-001/237-A
(TAI) 		1709004047NRG24230720230215135 23/07/2023 HARIDASH 1709004047WL016638 HARIDASH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 207427312 HARIDASH (000000)
SubTotal 9061 9061
37 PAWAI MP-09-004-076-001/58
(BACHHOUN) 		1709004076NRG24230720230215080 23/07/2023 kaliya bai 1709004076WL016629 kaliya bai 00415 SBIN0003507 3094 3094 Processed 28/07/2023 207427312 kaliyabai (000000)
38 PAWAI MP-09-004-076-002/32-B
(BACHHOUN) 		1709004076NRG24230720230215081 23/07/2023 Ram milan 1709004076WL016629 Ram milan 00415 SBIN0003507 663 663 Processed 28/07/2023 207427312 Rammilan (000000)
39 PAWAI MP-09-004-076-003/7
(BACHHOUN) 		1709004076NRG24230720230215112 23/07/2023 prabhoo 1709004076WL016634 prabhoo 00415 SBIN0003507 1326 1326 Processed 28/07/2023 207427312 prabhoo (000000)
40 PAWAI MP-09-004-078-003/80-B
(MOHLIDHARAMPURA) 		1709004078NRG24230720230215228 23/07/2023 Arvind Kumar 1709004078WL016651 Arvind Kumar 00415 SBIN0003507 1547 1547 Processed 28/07/2023 207427312 ArvindKumar (000000)
SubTotal 6630 6630
41 PAWAI MP-09-004-016-001/192-A
(LUDHANI) 		1709004016NRG24230720230214936 23/07/2023 SAVAN SINGH 1709004016WL016610 SAVAN SINGH 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427312 SAVANSINGH (000000)
42 PAWAI MP-09-004-082-003/53
(HARDUA BYARMA) 		1709004082NRG24220720230214617 23/07/2023 RAMCHARAN 1709004082WL016593 RAMCHARAN 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427312 RAMCHARAN (000000)
SubTotal 2431 2431
43 PAWAI MP-09-004-082-003/32-A
(HARDUA BYARMA) 		1709004082NRG24220720230214614 23/07/2023 varsha 1709004082WL016593 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427312 varsha (000000)
SubTotal 1105 1105
Total 58344 58344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230723FTO_182430 Bank of India BKID0009443 PANNA 1105
2 PAWAI MP1709004_230723FTO_182430 Central Bank Of India CBIN0284171 AMANGANJ 2210
3 PAWAI MP1709004_230723FTO_182430 Central Bank Of India CBIN0284174 Simariya 34697
4 PAWAI MP1709004_230723FTO_182430 State Bank of India SBIN0002820 AMANGANJ 1105
5 PAWAI MP1709004_230723FTO_182430 State Bank of India SBIN0002883 PAWAI 9061
6 PAWAI MP1709004_230723FTO_182430 State Bank of India SBIN0003507 SALEHA 6630
7 PAWAI MP1709004_230723FTO_182430 State Bank of India SBIN0005496 SEMARIA VB 2431
8 PAWAI MP1709004_230723FTO_182430 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105

Download In Excel