Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_180523FTO_47778
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-09-004-047-001/106
(TAI) 		1709004047NRG24180520230064647 18/05/2023 gulab singh 1709004047WL005733 gulab singh 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866245382 gulabsingh (000000)
2 PAWAI MP-09-004-047-001/192
(TAI) 		1709004047NRG24180520230064599 18/05/2023 ramswrup 1709004047WL005727 ramswrup 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866245382 ramswrup (000000)
3 PAWAI MP-09-004-047-001/433
(TAI) 		1709004047NRG24180520230064670 18/05/2023 narvda giri 1709004047WL005735 narvda giri 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866245382 narvdagiri (000000)
SubTotal 3315 3315
4 PAWAI MP-09-004-012-001/14-A
(GANIYARI) 		1709004012NRG24180520230064981 18/05/2023 BHAVNA YADAV 1709004012WL005767 BHAVNA YADAV 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 BHAVNAYADAV (000000)
5 PAWAI MP-09-004-012-001/142-B
(GANIYARI) 		1709004012NRG24180520230064967 18/05/2023 tunda 1709004012WL005765 tunda 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 tunda (000000)
6 PAWAI MP-09-004-012-001/142-B
(GANIYARI) 		1709004012NRG24180520230064968 18/05/2023 tunda 1709004012WL005765 tunda 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 tunda (000000)
7 PAWAI MP-09-004-012-001/85-A
(GANIYARI) 		1709004012NRG24180520230064979 18/05/2023 ketar yadav 1709004012WL005766 ketar yadav 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 ketaryadav (000000)
8 PAWAI MP-09-004-015-001/113
(RAIKARA) 		1709004015NRG24180520230064860 18/05/2023 mallan 1709004015WL005757 mallan 00089 CBIN0284174 1105 1105 Processed 25/05/2023 866245382 mallan (000000)
9 PAWAI MP-09-004-015-001/113-A
(RAIKARA) 		1709004015NRG24180520230064862 18/05/2023 bandna 1709004015WL005757 bandna 00089 CBIN0284174 1105 1105 Processed 25/05/2023 866245382 bandna (000000)
10 PAWAI MP-09-004-015-001/113-B
(RAIKARA) 		1709004015NRG24180520230064863 18/05/2023 kallu 1709004015WL005757 kallu 00089 CBIN0284174 1105 1105 Processed 25/05/2023 866245382 kallu (000000)
11 PAWAI MP-09-004-015-001/12-A
(RAIKARA) 		1709004015NRG24180520230064866 18/05/2023 kanhaiya 1709004015WL005757 kanhaiya 00089 CBIN0284174 1105 1105 Processed 25/05/2023 866245382 kanhaiya (000000)
12 PAWAI MP-09-004-015-001/133
(RAIKARA) 		1709004015NRG24180520230064870 18/05/2023 badi bahu 1709004015WL005757 badi bahu 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 badibahu (000000)
13 PAWAI MP-09-004-015-001/133
(RAIKARA) 		1709004015NRG24180520230064869 18/05/2023 pancha 1709004015WL005757 pancha 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 pancha (000000)
14 PAWAI MP-09-004-015-001/139-B
(RAIKARA) 		1709004015NRG24180520230064873 18/05/2023 dashrath 1709004015WL005757 dashrath 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 dashrath (000000)
15 PAWAI MP-09-004-015-001/14-B
(RAIKARA) 		1709004015NRG24180520230064876 18/05/2023 suresh 1709004015WL005757 suresh 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 suresh (000000)
16 PAWAI MP-09-004-015-001/14-C
(RAIKARA) 		1709004015NRG24180520230064879 18/05/2023 manoj kumari 1709004015WL005757 manoj kumari 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 manojkumari (000000)
17 PAWAI MP-09-004-015-001/144-A
(RAIKARA) 		1709004015NRG24180520230064881 18/05/2023 ramu 1709004015WL005757 ramu 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 ramu (000000)
18 PAWAI MP-09-004-015-001/158-A
(RAIKARA) 		1709004015NRG24180520230064886 18/05/2023 kallu 1709004015WL005757 kallu 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 kallu (000000)
19 PAWAI MP-09-004-015-001/158-A
(RAIKARA) 		1709004015NRG24180520230064885 18/05/2023 kallu 1709004015WL005757 kallu 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 kallu (000000)
20 PAWAI MP-09-004-015-001/165-A
(RAIKARA) 		1709004015NRG24180520230064903 18/05/2023 shankar raja 1709004015WL005759 shankar raja 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 shankarraja (000000)
21 PAWAI MP-09-004-015-001/165-A
(RAIKARA) 		1709004015NRG24180520230064904 18/05/2023 soorya pratap 1709004015WL005759 soorya pratap 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 sooryapratap (000000)
22 PAWAI MP-09-004-015-001/176-A
(RAIKARA) 		1709004015NRG24180520230064896 18/05/2023 MAHESH 1709004015WL005757 MAHESH 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 MAHESH (000000)
23 PAWAI MP-09-004-015-001/18-A
(RAIKARA) 		1709004015NRG24180520230064910 18/05/2023 pradeep 1709004015WL005761 pradeep 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 pradeep (000000)
24 PAWAI MP-09-004-015-001/268
(RAIKARA) 		1709004015NRG24180520230064911 18/05/2023 bhaggu 1709004015WL005762 bhaggu 00089 CBIN0284174 1326 1326 Processed 25/05/2023 866245382 bhaggu (000000)
SubTotal 26962 26962
25 PAWAI MP-09-004-046-001/106-A
(BUDHEDA) 		1709004046NRG24180520230064940 18/05/2023 ANAND LAL 1709004046WL005764 ANAND LAL 00415 SBIN0002820 1547 1547 Processed 25/05/2023 866245382 ANANDLAL (000000)
26 PAWAI MP-09-004-046-001/66-B
(BUDHEDA) 		1709004046NRG24180520230064928 18/05/2023 GANGA RAM CHOUDHARI 1709004046WL005763 GANGA RAM CHOUDHARI 00415 SBIN0002820 1547 1547 Processed 25/05/2023 866245382 GANGARAMCHOUDHARI (000000)
SubTotal 3094 3094
27 PAWAI MP-09-004-041-001/90-C
(SIMRAKHURD) 		1709004041NRG24180520230064614 18/05/2023 komal patel 1709004041WL005728 komal patel 00415 SBIN0002883 1105 1105 Processed 25/05/2023 866245382 komalpatel (000000)
28 PAWAI MP-09-004-046-001/103
(BUDHEDA) 		1709004046NRG24180520230064936 18/05/2023 BRAJESH SINGH 1709004046WL005764 BRAJESH SINGH 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 BRAJESHSINGH (000000)
29 PAWAI MP-09-004-046-001/109
(BUDHEDA) 		1709004046NRG24180520230064943 18/05/2023 SUMARA 1709004046WL005764 SUMARA 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 SUMARA (000000)
30 PAWAI MP-09-004-046-001/109
(BUDHEDA) 		1709004046NRG24180520230064942 18/05/2023 SUMARA 1709004046WL005764 SUMARA 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 SUMARA (000000)
31 PAWAI MP-09-004-046-001/117
(BUDHEDA) 		1709004046NRG24180520230064946 18/05/2023 rameshwar 1709004046WL005764 rameshwar 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 rameshwar (000000)
32 PAWAI MP-09-004-046-001/118-A
(BUDHEDA) 		1709004046NRG24180520230064915 18/05/2023 RAKESH 1709004046WL005763 RAKESH 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 RAKESH (000000)
33 PAWAI MP-09-004-046-001/17-B
(BUDHEDA) 		1709004046NRG24180520230064917 18/05/2023 ANGAD DAHAYAT 1709004046WL005763 ANGAD DAHAYAT 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 ANGADDAHAYAT (000000)
34 PAWAI MP-09-004-046-001/29
(BUDHEDA) 		1709004046NRG24180520230064950 18/05/2023 RAM GOPAL 1709004046WL005764 RAM GOPAL 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 RAMGOPAL (000000)
35 PAWAI MP-09-004-046-002/53
(BUDHEDA) 		1709004046NRG24180520230064953 18/05/2023 RAM KISHUN 1709004046WL005764 RAM KISHUN 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 RAMKISHUN (000000)
36 PAWAI MP-09-004-046-002/54
(BUDHEDA) 		1709004046NRG24180520230064956 18/05/2023 MAHARAJ SINGH 1709004046WL005764 MAHARAJ SINGH 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 MAHARAJSINGH (000000)
37 PAWAI MP-09-004-046-002/54
(BUDHEDA) 		1709004046NRG24180520230064957 18/05/2023 RAGHVINDRA SINGH 1709004046WL005764 RAGHVINDRA SINGH 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 RAGHVINDRASINGH (000000)
38 PAWAI MP-09-004-046-002/54-A
(BUDHEDA) 		1709004046NRG24180520230064958 18/05/2023 NEELAM RAJA 1709004046WL005764 NEELAM RAJA 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 NEELAMRAJA (000000)
39 PAWAI MP-09-004-046-003/32-A
(BUDHEDA) 		1709004046NRG24180520230064931 18/05/2023 MANHGI CHOUDHARI 1709004046WL005763 MANHGI CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 MANHGICHOUDHARI (000000)
40 PAWAI MP-09-004-046-003/49
(BUDHEDA) 		1709004046NRG24180520230064934 18/05/2023 SURENDRA SHARMA 1709004046WL005763 SURENDRA SHARMA 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866245382 SURENDRASHARMA (000000)
41 PAWAI MP-09-004-047-001/201-B
(TAI) 		1709004047NRG24180520230064602 18/05/2023 SUKHENDRA SINGH rajpoot 1709004047WL005727 SUKHENDRA SINGH rajpoot 00415 SBIN0002883 1105 1105 Processed 25/05/2023 866245382 SUKHENDRASINGHrajpoot (000000)
42 PAWAI MP-09-004-067-001/268-A
(NARAYANPURA) 		1709004067NRG24180520230064290 18/05/2023 anita 1709004067WL005717 anita 00415 SBIN0002883 1326 1326 Processed 25/05/2023 866245382 anita (000000)
43 PAWAI MP-09-004-067-001/511
(NARAYANPURA) 		1709004067NRG24180520230064292 18/05/2023 ACHCHHE LAL 1709004067WL005717 ACHCHHE LAL 00415 SBIN0002883 1326 1326 Processed 25/05/2023 866245382 ACHCHHELAL (000000)
SubTotal 24973 24973
44 PAWAI MP-09-004-011-001/573
(GOODHA) 		1709004011NRG24180520230064693 18/05/2023 laxmi rani 1709004011WL005737 laxmi rani 00415 SBIN0005496 1105 1105 Processed 25/05/2023 866245382 laxmirani (000000)
45 PAWAI MP-09-004-011-001/588
(GOODHA) 		1709004011NRG24180520230064698 18/05/2023 neelu raja 1709004011WL005737 neelu raja 00415 SBIN0005496 1105 1105 Processed 25/05/2023 866245382 neeluraja (000000)
46 PAWAI MP-09-004-012-001/100-A
(GANIYARI) 		1709004012NRG24180520230064960 18/05/2023 KIRAN 1709004012WL005765 KIRAN 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866245382 KIRAN (000000)
47 PAWAI MP-09-004-012-001/41
(GANIYARI) 		1709004012NRG24180520230064976 18/05/2023 bahadur yadav 1709004012WL005766 bahadur yadav 00415 SBIN0005496 1326 1326 Processed 25/05/2023 866245382 bahaduryadav (000000)
48 PAWAI MP-09-004-015-001/164-C
(RAIKARA) 		1709004015NRG24180520230064888 18/05/2023 rajeshwari singh 1709004015WL005757 rajeshwari singh 00415 SBIN0005496 1105 1105 Processed 25/05/2023 866245382 rajeshwarisingh (000000)
SubTotal 5967 5967
49 PAWAI MP-09-004-041-001/11-D
(SIMRAKHURD) 		1709004041NRG24180520230064622 18/05/2023 Krisan pal 1709004041WL005729 Krisan pal 00415 SBIN0015311 1105 1105 Processed 25/05/2023 866245382 Krisanpal (000000)
SubTotal 1105 1105
50 PAWAI MP-09-004-011-001/107-A
(GOODHA) 		1709004011NRG24180520230064679 18/05/2023 kamla 1709004011WL005737 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866245382 kamla (000000)
51 PAWAI MP-09-004-011-001/357
(GOODHA) 		1709004011NRG24180520230064682 18/05/2023 gulab bai 1709004011WL005737 gulab bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866245382 gulabbai (000000)
52 PAWAI MP-09-004-011-001/553
(GOODHA) 		1709004011NRG24180520230064684 18/05/2023 GUMAN SINGH 1709004011WL005737 GUMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866245382 GUMANSINGH (000000)
53 PAWAI MP-09-004-011-001/553
(GOODHA) 		1709004011NRG24180520230064685 18/05/2023 KIRAN RANI 1709004011WL005737 KIRAN RANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866245382 KIRANRANI (000000)
54 PAWAI MP-09-004-011-001/556
(GOODHA) 		1709004011NRG24180520230064687 18/05/2023 bihari chaudhary 1709004011WL005737 bihari chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866245382 biharichaudhary (000000)
55 PAWAI MP-09-004-011-001/570
(GOODHA) 		1709004011NRG24180520230064691 18/05/2023 khusiram chuadhary 1709004011WL005737 khusiram chuadhary 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866245382 khusiramchuadhary (000000)
SubTotal 6630 6630
56 PAWAI MP-09-004-041-001/108-B
(SIMRAKHURD) 		1709004041NRG24180520230064619 18/05/2023 Gagan Patel 1709004041WL005729 Gagan Patel 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866245382 GaganPatel (000000)
SubTotal 1105 1105
Total 73151 73151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_180523FTO_47778 Central Bank Of India CBIN0284171 AMANGANJ 3315
2 PAWAI MP1709004_180523FTO_47778 Central Bank Of India CBIN0284174 Simariya 26962
3 PAWAI MP1709004_180523FTO_47778 State Bank of India SBIN0002820 AMANGANJ 3094
4 PAWAI MP1709004_180523FTO_47778 State Bank of India SBIN0002883 PAWAI 24973
5 PAWAI MP1709004_180523FTO_47778 State Bank of India SBIN0005496 SEMARIA VB 5967
6 PAWAI MP1709004_180523FTO_47778 State Bank of India SBIN0015311 Muhandra 1105
7 PAWAI MP1709004_180523FTO_47778 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6630
8 PAWAI MP1709004_180523FTO_47778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel