Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_110723APB_FTO_160519
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-09-004-013-001/127-A
(DEORI) 		1709004013NRG24110720230193879 11/07/2023 rajkumari 1709004013WL014922 rajkumari 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 rajkumari CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-013-001/129-A
(DEORI) 		1709004013NRG24110720230193881 11/07/2023 asha singh 1709004013WL014922 asha singh 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 ashasingh CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-013-001/132-A
(DEORI) 		1709004013NRG24110720230193882 11/07/2023 dhruv pratap singh 1709004013WL014922 dhruv pratap singh 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 dhruvpratapsingh CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-013-001/138-A
(DEORI) 		1709004013NRG24110720230193734 11/07/2023 arti patel 1709004013WL014911 arti patel 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 artipatel INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-013-001/138-A
(DEORI) 		1709004013NRG24110720230193733 11/07/2023 mukesh patel 1709004013WL014911 mukesh patel 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 mukeshpatel CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-013-001/27
(DEORI) 		1709004013NRG24110720230193740 11/07/2023 shukdev 1709004013WL014911 shukdev 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 shukdev INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-013-001/27
(DEORI) 		1709004013NRG24110720230193739 11/07/2023 shukdev 1709004013WL014911 shukdev 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 shukdev CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-013-001/288
(DEORI) 		1709004013NRG24110720230193741 11/07/2023 mamta 1709004013WL014911 mamta 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 mamta CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-013-001/300
(DEORI) 		1709004013NRG24110720230193743 11/07/2023 Maya 1709004013WL014911 Maya 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 Maya CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-013-001/300
(DEORI) 		1709004013NRG24110720230193742 11/07/2023 Mulchand 1709004013WL014911 Mulchand 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 Mulchand CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-013-001/46-A
(DEORI) 		1709004013NRG24110720230193753 11/07/2023 Manak lal 1709004013WL014911 Manak lal 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 Manaklal STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-013-001/46-A
(DEORI) 		1709004013NRG24110720230193754 11/07/2023 Sukman bai 1709004013WL014911 Sukman bai 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 Sukmanbai STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-013-001/48
(DEORI) 		1709004013NRG24110720230193756 11/07/2023 hakki bai 1709004013WL014911 hakki bai 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 hakkibai STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-013-001/49
(DEORI) 		1709004013NRG24110720230193758 11/07/2023 Rampyari 1709004013WL014911 Rampyari 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 Rampyari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-013-001/49
(DEORI) 		1709004013NRG24110720230193757 11/07/2023 Sundar 1709004013WL014911 Sundar 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 Sundar CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-013-001/61-A
(DEORI) 		1709004013NRG24110720230193764 11/07/2023 Dropati bai rajak 1709004013WL014911 Dropati bai rajak 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 Dropatibairajak CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-013-001/61-A
(DEORI) 		1709004013NRG24110720230193763 11/07/2023 Gaya deen rajak 1709004013WL014911 Gaya deen rajak 00089 CBIN0284174 1105 1105 Processed 16/07/2023 892120551 Gayadeenrajak STATE BANK OF INDIA(508548)
SubTotal 18785 18785
18 PAWAI MP-09-004-013-001/138-B
(DEORI) 		1709004013NRG24110720230193735 11/07/2023 dharmendra 1709004013WL014911 dharmendra 00415 SBIN0003508 1105 1105 Processed 16/07/2023 892120551 dharmendra STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-013-001/149
(DEORI) 		1709004013NRG24110720230193884 11/07/2023 KOURAIYA 1709004013WL014922 KOURAIYA 00415 SBIN0003508 1105 1105 Processed 16/07/2023 892120551 KOURAIYA CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-013-001/149
(DEORI) 		1709004013NRG24110720230193883 11/07/2023 KOURAIYA 1709004013WL014922 KOURAIYA 00415 SBIN0003508 1105 1105 Processed 16/07/2023 892120551 KOURAIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 PAWAI MP-09-004-013-001/125-B
(DEORI) 		1709004013NRG24110720230193729 11/07/2023 kandhi lal kumhar 1709004013WL014911 kandhi lal kumhar 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 kandhilalkumhar STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-013-001/129
(DEORI) 		1709004013NRG24110720230193731 11/07/2023 feran singh 1709004013WL014911 feran singh 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 feransingh STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-013-001/129
(DEORI) 		1709004013NRG24110720230193732 11/07/2023 rajkumari 1709004013WL014911 rajkumari 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 rajkumari STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-013-001/138-B
(DEORI) 		1709004013NRG24110720230193736 11/07/2023 rachna 1709004013WL014911 rachna 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 rachna STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-013-001/225
(DEORI) 		1709004013NRG24110720230193885 11/07/2023 KHILLU Patel 1709004013WL014922 KHILLU Patel 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 KHILLUPatel STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-013-001/25
(DEORI) 		1709004013NRG24110720230193738 11/07/2023 natthu prasad 1709004013WL014911 natthu prasad 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 natthuprasad STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-013-001/31-A
(DEORI) 		1709004013NRG24110720230193745 11/07/2023 Bitti bai 1709004013WL014911 Bitti bai 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 Bittibai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 PAWAI MP-09-004-013-001/31-A
(DEORI) 		1709004013NRG24110720230193744 11/07/2023 sundar lal patel 1709004013WL014911 sundar lal patel 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 sundarlalpatel CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-013-001/40-A
(DEORI) 		1709004013NRG24110720230193747 11/07/2023 Archana sain 1709004013WL014911 Archana sain 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 Archanasain STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-013-001/40-A
(DEORI) 		1709004013NRG24110720230193746 11/07/2023 prakash 1709004013WL014911 prakash 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 prakash STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-013-001/42
(DEORI) 		1709004013NRG24110720230193749 11/07/2023 kalavati 1709004013WL014911 kalavati 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 kalavati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PAWAI MP-09-004-013-001/42
(DEORI) 		1709004013NRG24110720230193748 11/07/2023 sewak lal patel 1709004013WL014911 sewak lal patel 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 sewaklalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 PAWAI MP-09-004-013-001/42-A
(DEORI) 		1709004013NRG24110720230193750 11/07/2023 siyaram Patel 1709004013WL014911 siyaram Patel 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 siyaramPatel STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-013-001/44-A
(DEORI) 		1709004013NRG24110720230193752 11/07/2023 Rajkumari 1709004013WL014911 Rajkumari 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 Rajkumari STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-013-001/44-A
(DEORI) 		1709004013NRG24110720230193751 11/07/2023 RUDRAPRATAP 1709004013WL014911 RUDRAPRATAP 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 RUDRAPRATAP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 PAWAI MP-09-004-013-001/57-B
(DEORI) 		1709004013NRG24110720230193760 11/07/2023 heera 1709004013WL014911 heera 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 heera STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-013-001/57-B
(DEORI) 		1709004013NRG24110720230193761 11/07/2023 roopa 1709004013WL014911 roopa 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892120551 roopa STATE BANK OF INDIA(508548)
SubTotal 18785 18785
38 PAWAI MP-09-004-013-001/10-A
(DEORI) 		1709004013NRG24110720230193727 11/07/2023 goura bai 1709004013WL014911 goura bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120551 gourabai INDIAN BANK(607105)
39 PAWAI MP-09-004-013-001/10-A
(DEORI) 		1709004013NRG24110720230193726 11/07/2023 ramlala patel 1709004013WL014911 ramlala patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120551 ramlalapatel MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-013-001/50
(DEORI) 		1709004013NRG24110720230193759 11/07/2023 Kaluva Sen 1709004013WL014911 Kaluva Sen 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120551 KaluvaSen MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-013-001/57-D
(DEORI) 		1709004013NRG24110720230193762 11/07/2023 RAMMU RAJAK 1709004013WL014911 RAMMU RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120551 RAMMURAJAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4420 4420
Total 45305 45305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_110723APB_FTO_160519 Central Bank Of India CBIN0284174 Simariya 18785
2 PAWAI MP1709004_110723APB_FTO_160519 State Bank of India SBIN0003508 SHAHNAGAR 3315
3 PAWAI MP1709004_110723APB_FTO_160519 State Bank of India SBIN0005496 SEMARIA VB 18785
4 PAWAI MP1709004_110723APB_FTO_160519 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4420

Download In Excel