Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_191123FTO_358767
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) 		1709004047NRG24191120230370452 19/11/2023 SEETARAM SINGH 1709004047WL032296 SEETARAM SINGH 00048 BKID0009443 1326 1326 Processed 01/01/2024 326689503 SEETARAMSINGH (000000)
2 PAWAI MP-09-004-047-001/63-A
(TAI) 		1709004047NRG24191120230370478 19/11/2023 mukesh 1709004047WL032296 mukesh 00048 BKID0009443 1326 1326 Processed 01/01/2024 326689503 mukesh (000000)
3 PAWAI MP-09-004-047-001/88-B
(TAI) 		1709004047NRG24191120230370484 19/11/2023 BRINDAWAN 1709004047WL032296 BRINDAWAN 00048 BKID0009443 1326 1326 Processed 01/01/2024 326689503 BRINDAWAN (000000)
SubTotal 3978 3978
4 PAWAI MP-09-004-047-001/25
(TAI) 		1709004047NRG24191120230370459 19/11/2023 babu lal pathak 1709004047WL032296 babu lal pathak 00089 CBIN0284171 1326 1326 Processed 01/01/2024 326689503 babulalpathak (000000)
SubTotal 1326 1326
5 PAWAI MP-09-004-028-001/119-A
(PALOI) 		1709004028NRG24191120230370639 19/11/2023 VIRENDRA SINGH 1709004028WL032305 VIRENDRA SINGH 00089 CBIN0284174 1105 1105 Processed 01/01/2024 326689503 VIRENDRASINGH (000000)
6 PAWAI MP-09-004-029-001/131-C
(UMARI) 		1709004029NRG24181120230369314 19/11/2023 dilesh 1709004029WL032234 dilesh 00089 CBIN0284174 1105 1105 Processed 01/01/2024 326689503 dilesh (000000)
7 PAWAI MP-09-004-029-001/79-A
(UMARI) 		1709004029NRG24181120230369332 19/11/2023 bhopal singh 1709004029WL032234 bhopal singh 00089 CBIN0284174 1105 1105 Processed 01/01/2024 326689503 bhopalsingh (000000)
SubTotal 3315 3315
8 PAWAI MP-09-004-047-001/42-A
(TAI) 		1709004047NRG24191120230370472 19/11/2023 ajendra 1709004047WL032296 ajendra 00415 SBIN0002820 1326 1326 Processed 01/01/2024 326689503 ajendra (000000)
SubTotal 1326 1326
9 PAWAI MP-09-004-046-001/17-B
(BUDHEDA) 		1709004046NRG24181120230369790 19/11/2023 ANGAD DAHAYAT 1709004046WL032255 ANGAD DAHAYAT 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 ANGADDAHAYAT (000000)
10 PAWAI MP-09-004-046-001/84
(BUDHEDA) 		1709004046NRG24181120230369817 19/11/2023 PARVAT 1709004046WL032255 PARVAT 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 PARVAT (000000)
11 PAWAI MP-09-004-046-003/11
(BUDHEDA) 		1709004046NRG24181120230369820 19/11/2023 gujratiya 1709004046WL032255 gujratiya 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 gujratiya (000000)
12 PAWAI MP-09-004-046-003/81
(BUDHEDA) 		1709004046NRG24181120230369829 19/11/2023 SANTOSH 1709004046WL032255 SANTOSH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 SANTOSH (000000)
13 PAWAI MP-09-004-047-001/158-B
(TAI) 		1709004047NRG24191120230370496 19/11/2023 meena bai 1709004047WL032297 meena bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 meenabai (000000)
14 PAWAI MP-09-004-047-001/56
(TAI) 		1709004047NRG24191120230370503 19/11/2023 natthu dhemar 1709004047WL032298 natthu dhemar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 natthudhemar (000000)
15 PAWAI MP-09-004-049-004/82
(MURACHH) 		1709004049NRG24191120230370325 19/11/2023 DHOORIYA DHEEMAR 1709004049WL032285 DHOORIYA DHEEMAR 00415 SBIN0002883 442 442 Processed 01/01/2024 326689503 DHOORIYADHEEMAR (000000)
16 PAWAI MP-09-004-053-001/27
(HADA) 		1709004053NRG24181120230369668 19/11/2023 GORE LAL 1709004053WL032249 GORE LAL 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 GORELAL (000000)
17 PAWAI MP-09-004-053-001/76-A
(HADA) 		1709004053NRG24181120230369679 19/11/2023 Girja Bai 1709004053WL032249 Girja Bai 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 GirjaBai (000000)
18 PAWAI MP-09-004-053-003/8-B
(HADA) 		1709004053NRG24181120230369594 19/11/2023 shiv pal yadav 1709004053WL032248 shiv pal yadav 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 shivpalyadav (000000)
19 PAWAI MP-09-004-053-005/37-A
(HADA) 		1709004053NRG24181120230369601 19/11/2023 sukhi lal 1709004053WL032248 sukhi lal 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 sukhilal (000000)
20 PAWAI MP-09-004-053-005/6-B
(HADA) 		1709004053NRG24181120230369609 19/11/2023 alok bai 1709004053WL032248 alok bai 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 alokbai (000000)
21 PAWAI MP-09-004-053-005/62-B
(HADA) 		1709004053NRG24181120230369612 19/11/2023 sant lal 1709004053WL032248 sant lal 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 santlal (000000)
22 PAWAI MP-09-004-053-005/7
(HADA) 		1709004053NRG24181120230369622 19/11/2023 sheela bai 1709004053WL032248 sheela bai 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 sheelabai (000000)
23 PAWAI MP-09-004-053-005/73
(HADA) 		1709004053NRG24181120230369628 19/11/2023 BASATIYA 1709004053WL032248 BASATIYA 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 BASATIYA (000000)
24 PAWAI MP-09-004-054-002/208
(SHIKARPURA) 		1709004053NRG24181120230369636 19/11/2023 SOHWAT ADIWASI 1709004053WL032248 SOHWAT ADIWASI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 SOHWATADIWASI (000000)
25 PAWAI MP-09-004-054-002/236-B
(SHIKARPURA) 		1709004053NRG24181120230369641 19/11/2023 LAKHAN SINGH YADAV 1709004053WL032248 LAKHAN SINGH YADAV 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 LAKHANSINGHYADAV (000000)
26 PAWAI MP-09-004-054-002/248
(SHIKARPURA) 		1709004053NRG24181120230369642 19/11/2023 buddh singh 1709004053WL032248 buddh singh 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 buddhsingh (000000)
27 PAWAI MP-09-004-054-002/250
(SHIKARPURA) 		1709004053NRG24181120230369644 19/11/2023 teerath yadav 1709004053WL032248 teerath yadav 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 teerathyadav (000000)
28 PAWAI MP-09-004-054-002/256-A
(SHIKARPURA) 		1709004053NRG24181120230369649 19/11/2023 budd singh yadav 1709004053WL032248 budd singh yadav 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 buddsinghyadav (000000)
29 PAWAI MP-09-004-054-002/264
(SHIKARPURA) 		1709004053NRG24181120230369651 19/11/2023 BRAJU ADIWASI 1709004053WL032248 BRAJU ADIWASI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 BRAJUADIWASI (000000)
30 PAWAI MP-09-004-054-002/55
(SHIKARPURA) 		1709004053NRG24181120230369655 19/11/2023 nabbu adiwasi 1709004053WL032248 nabbu adiwasi 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 nabbuadiwasi (000000)
31 PAWAI MP-09-004-054-002/61
(SHIKARPURA) 		1709004053NRG24181120230369657 19/11/2023 KALYAN ADIWASI 1709004053WL032248 KALYAN ADIWASI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 KALYANADIWASI (000000)
32 PAWAI MP-09-004-058-001/16-D
(JAGDISHPURA) 		1709004058NRG24191120230370297 19/11/2023 Anand 1709004058WL032283 Anand 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 Anand (000000)
33 PAWAI MP-09-004-058-001/208-C
(JAGDISHPURA) 		1709004058NRG24191120230370299 19/11/2023 ramesh 1709004058WL032283 ramesh 00415 SBIN0002883 1105 1105 Processed 01/01/2024 326689503 ramesh (000000)
34 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24181120230369756 19/11/2023 USHA BAI 1709004072WL032254 USHA BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 USHABAI (000000)
35 PAWAI MP-09-004-074-002/130
(PIPARIYADON) 		1709004074NRG24191120230370108 19/11/2023 MAMTA BAI YADAV 1709004074WL032275 MAMTA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 MAMTABAIYADAV (000000)
36 PAWAI MP-09-004-074-002/40
(PIPARIYADON) 		1709004074NRG24191120230370112 19/11/2023 MALKHAN SINGH YADAV 1709004074WL032275 MALKHAN SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 MALKHANSINGHYADAV (000000)
37 PAWAI MP-09-004-074-002/41-A
(PIPARIYADON) 		1709004074NRG24191120230370114 19/11/2023 DHYAN SINGH 1709004074WL032275 DHYAN SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 DHYANSINGH (000000)
38 PAWAI MP-09-004-074-002/69
(PIPARIYADON) 		1709004074NRG24191120230370120 19/11/2023 VIJAY SINGH YADAV 1709004074WL032275 VIJAY SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326689503 VIJAYSINGHYADAV (000000)
39 PAWAI MP-09-004-075-001/12-B
(JHANJHAR) 		1709004075NRG24181120230369560 19/11/2023 Badi Bahu 1709004075WL032247 Badi Bahu 00415 SBIN0002883 2652 2652 Processed 01/01/2024 326689503 BadiBahu (000000)
40 PAWAI MP-09-004-075-001/196-A
(JHANJHAR) 		1709004075NRG24181120230368047 19/11/2023 Hariprasad Pal 1709004075WL032144 Hariprasad Pal 00415 SBIN0002883 2652 2652 Processed 01/01/2024 326689503 HariprasadPal (000000)
41 PAWAI MP-09-004-075-001/237-A
(JHANJHAR) 		1709004075NRG24181120230368051 19/11/2023 ARCHANA BAI 1709004075WL032144 ARCHANA BAI 00415 SBIN0002883 2652 2652 Processed 01/01/2024 326689503 ARCHANABAI (000000)
42 PAWAI MP-09-004-075-001/66
(JHANJHAR) 		1709004075NRG24181120230369571 19/11/2023 Bind singh 1709004075WL032247 Bind singh 00415 SBIN0002883 2652 2652 Processed 01/01/2024 326689503 Bindsingh (000000)
43 PAWAI MP-09-004-075-002/28
(JHANJHAR) 		1709004075NRG24181120230369587 19/11/2023 DILEEPSINGH 1709004075WL032247 DILEEPSINGH 00415 SBIN0002883 2652 2652 Processed 01/01/2024 326689503 DILEEPSINGH (000000)
SubTotal 48178 48178
44 PAWAI MP-09-004-054-002/226-A
(SHIKARPURA) 		1709004053NRG24181120230369638 19/11/2023 PRIYANKA YADAV 1709004053WL032248 PRIYANKA YADAV 00415 SBIN0003262 1105 1105 Processed 01/01/2024 326689503 PRIYANKAYADAV (000000)
SubTotal 1105 1105
45 PAWAI MP-09-004-078-001/141-A
(MOHLIDHARAMPURA) 		1709004078NRG24191120230369994 19/11/2023 GOVIND SINGH 1709004078WL032264 GOVIND SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 326689503 GOVINDSINGH (000000)
46 PAWAI MP-09-004-078-001/70-B
(MOHLIDHARAMPURA) 		1709004078NRG24191120230369975 19/11/2023 Insraaj Singh 1709004078WL032263 Insraaj Singh 00415 SBIN0003507 1105 1105 Processed 01/01/2024 326689503 InsraajSingh (000000)
SubTotal 2431 2431
47 PAWAI MP-09-004-028-001/239
(PALOI) 		1709004028NRG24191120230370624 19/11/2023 lallu singh 1709004028WL032303 lallu singh 00415 SBIN0005496 663 663 Processed 01/01/2024 326689503 lallusingh (000000)
SubTotal 663 663
48 PAWAI MP-09-004-028-001/27
(PALOI) 		1709004028NRG24191120230370625 19/11/2023 NAWAB SINGH 1709004028WL032303 NAWAB SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326689503 NAWABSINGH (000000)
49 PAWAI MP-09-004-058-001/188
(JAGDISHPURA) 		1709004058NRG24191120230370298 19/11/2023 RAJARAM CHAUDHRI 1709004058WL032283 RAJARAM CHAUDHRI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326689503 RAJARAMCHAUDHRI (000000)
50 PAWAI MP-09-004-058-001/214-C
(JAGDISHPURA) 		1709004058NRG24191120230370301 19/11/2023 rajesh 1709004058WL032283 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326689503 rajesh (000000)
51 PAWAI MP-09-004-072-001/40
(MURAKUCHHU) 		1709004072NRG24181120230369741 19/11/2023 bashantiya 1709004072WL032254 bashantiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326689503 bashantiya (000000)
52 PAWAI MP-09-004-072-001/45
(MURAKUCHHU) 		1709004072NRG24181120230369742 19/11/2023 nimiya 1709004072WL032254 nimiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326689503 nimiya (000000)
SubTotal 5525 5525
Total 67847 67847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_191123FTO_358767 Bank of India BKID0009443 PANNA 3978
2 PAWAI MP1709004_191123FTO_358767 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 PAWAI MP1709004_191123FTO_358767 Central Bank Of India CBIN0284174 Simariya 3315
4 PAWAI MP1709004_191123FTO_358767 State Bank of India SBIN0002820 AMANGANJ 1326
5 PAWAI MP1709004_191123FTO_358767 State Bank of India SBIN0002883 PAWAI 48178
6 PAWAI MP1709004_191123FTO_358767 State Bank of India SBIN0003262 KAKARHATI 1105
7 PAWAI MP1709004_191123FTO_358767 State Bank of India SBIN0003507 SALEHA 2431
8 PAWAI MP1709004_191123FTO_358767 State Bank of India SBIN0005496 SEMARIA VB 663
9 PAWAI MP1709004_191123FTO_358767 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 663
10 PAWAI MP1709004_191123FTO_358767 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4862

Download In Excel