Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_180523APB_FTO_47017
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-09-004-030-001/125-A
(CHIKHALA) 		1709004030NRG24180520230063883 18/05/2023 munni bai patel 1709004030WL005691 munni bai patel 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866233846 munnibaipatel CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-030-001/199
(CHIKHALA) 		1709004030NRG24180520230063891 18/05/2023 nand lal 1709004030WL005691 nand lal 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866233846 nandlal CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-030-001/213-D
(CHIKHALA) 		1709004030NRG24180520230063892 18/05/2023 gopal 1709004030WL005691 gopal 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866233846 gopal CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-030-001/277-B
(CHIKHALA) 		1709004030NRG24180520230063898 18/05/2023 juhi 1709004030WL005691 juhi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866233846 juhi STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-030-001/34-B
(CHIKHALA) 		1709004030NRG24180520230063902 18/05/2023 neema bai viswkarma 1709004030WL005691 neema bai viswkarma 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866233846 neemabaiviswkarma CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-030-001/46-A
(CHIKHALA) 		1709004030NRG24180520230063911 18/05/2023 jitendra sahu 1709004030WL005691 jitendra sahu 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866233846 jitendrasahu CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-030-001/79-A
(CHIKHALA) 		1709004030NRG24180520230063917 18/05/2023 hebran 1709004030WL005691 hebran 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866233846 hebran CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 PAWAI MP-09-004-030-001/144
(CHIKHALA) 		1709004030NRG24180520230063885 18/05/2023 MAKUNDI 1709004030WL005691 MAKUNDI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 MAKUNDI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-030-001/154
(CHIKHALA) 		1709004030NRG24180520230063887 18/05/2023 gunnu 1709004030WL005691 gunnu 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 gunnu CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-030-001/154
(CHIKHALA) 		1709004030NRG24180520230063886 18/05/2023 gunnu 1709004030WL005691 gunnu 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 gunnu MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-030-001/18-B
(CHIKHALA) 		1709004030NRG24180520230063888 18/05/2023 ramswaroop luhar 1709004030WL005691 ramswaroop luhar 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 ramswaroopluhar STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-030-001/353-B
(CHIKHALA) 		1709004030NRG24180520230063904 18/05/2023 pramod tiwari 1709004030WL005691 pramod tiwari 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 pramodtiwari STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-030-001/373
(CHIKHALA) 		1709004030NRG24180520230063907 18/05/2023 goloo raja 1709004030WL005691 goloo raja 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 golooraja BARODA GUJARAT GRAMIN BANK(606995)
14 PAWAI MP-09-004-030-001/373
(CHIKHALA) 		1709004030NRG24180520230063906 18/05/2023 goloo raja 1709004030WL005691 goloo raja 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 golooraja CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-030-001/62
(CHIKHALA) 		1709004030NRG24180520230063912 18/05/2023 SILLA VISHWAKARMA 1709004030WL005691 SILLA VISHWAKARMA 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 SILLAVISHWAKARMA STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-030-001/63
(CHIKHALA) 		1709004030NRG24180520230063913 18/05/2023 sudama 1709004030WL005691 sudama 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 sudama STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-030-001/69
(CHIKHALA) 		1709004030NRG24180520230063915 18/05/2023 balmukund patel 1709004030WL005691 balmukund patel 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 balmukundpatel STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-030-001/69
(CHIKHALA) 		1709004030NRG24180520230063914 18/05/2023 kashiram 1709004030WL005691 kashiram 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 kashiram STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-030-001/69
(CHIKHALA) 		1709004030NRG24180520230063916 18/05/2023 shailendra 1709004030WL005691 shailendra 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 shailendra CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-030-001/84
(CHIKHALA) 		1709004030NRG24180520230063919 18/05/2023 PUSAUA 1709004030WL005691 PUSAUA 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866233846 PUSAUA CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
21 PAWAI MP-09-004-030-001/18-C
(CHIKHALA) 		1709004030NRG24180520230063889 18/05/2023 dhanprasad 1709004030WL005691 dhanprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 dhanprasad CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-030-001/18-C
(CHIKHALA) 		1709004030NRG24180520230063890 18/05/2023 savita 1709004030WL005691 savita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 savita STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-030-001/269
(CHIKHALA) 		1709004030NRG24180520230063893 18/05/2023 lotan Badhai 1709004030WL005691 lotan Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 lotanBadhai CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-030-001/277
(CHIKHALA) 		1709004030NRG24180520230063896 18/05/2023 kamla 1709004030WL005691 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 kamla MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-030-001/277
(CHIKHALA) 		1709004030NRG24180520230063895 18/05/2023 parasram 1709004030WL005691 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 parasram CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-030-001/298
(CHIKHALA) 		1709004030NRG24180520230063899 18/05/2023 brajgopal 1709004030WL005691 brajgopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 brajgopal MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-030-001/298-C
(CHIKHALA) 		1709004030NRG24180520230063901 18/05/2023 badi bahhu 1709004030WL005691 badi bahhu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 badibahhu STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-030-001/298-C
(CHIKHALA) 		1709004030NRG24180520230063900 18/05/2023 vinod patel 1709004030WL005691 vinod patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 vinodpatel CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-030-001/384
(CHIKHALA) 		1709004030NRG24180520230063909 18/05/2023 mukesh tiwari 1709004030WL005691 mukesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 mukeshtiwari MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-030-001/384
(CHIKHALA) 		1709004030NRG24180520230063910 18/05/2023 ranu tiwari 1709004030WL005691 ranu tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866233846 ranutiwari STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_180523APB_FTO_47017 Central Bank Of India CBIN0284174 Simariya 9282
2 PAWAI MP1709004_180523APB_FTO_47017 State Bank of India SBIN0005496 SEMARIA VB 17238
3 PAWAI MP1709004_180523APB_FTO_47017 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 13260

Download In Excel