Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_250124APB_FTO_442980
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-09-004-021-001/350-A
(SINGWARA)
1709004021NRG24250120240489720 25/01/2024 neetesh 1709004021WL040269 neetesh 00089 CBIN0284174 1105 0
2 PAWAI MP-09-004-021-001/350-A
(SINGWARA)
1709004021NRG24250120240489721 25/01/2024 varsha 1709004021WL040269 varsha 00089 CBIN0284174 1105 0
SubTotal 2210 0
3 PAWAI MP-09-004-021-004/678
(SINGWARA)
1709004021NRG24250120240489747 25/01/2024 shivradha kushwaha 1709004021WL040269 shivradha kushwaha 00415 SBIN0000447 1105 0
SubTotal 1105 0
4 PAWAI MP-09-004-078-001/126
(MOHLIDHARAMPURA)
1709004078NRG24250120240489508 25/01/2024 HARKESH SINGH 1709004078WL040261 HARKESH SINGH 00415 SBIN0003507 884 0
5 PAWAI MP-09-004-078-001/135
(MOHLIDHARAMPURA)
1709004078NRG24250120240489509 25/01/2024 MEERA BAI 1709004078WL040261 MEERA BAI 00415 SBIN0003507 884 0
6 PAWAI MP-09-004-078-001/135-A
(MOHLIDHARAMPURA)
1709004078NRG24250120240489510 25/01/2024 Somvati Bai 1709004078WL040261 Somvati Bai 00415 SBIN0003507 884 0
7 PAWAI MP-09-004-078-001/15
(MOHLIDHARAMPURA)
1709004078NRG24250120240489511 25/01/2024 siyapratap singh 1709004078WL040261 siyapratap singh 00415 SBIN0003507 884 0
8 PAWAI MP-09-004-078-001/176-B
(MOHLIDHARAMPURA)
1709004078NRG24250120240489512 25/01/2024 Girdhari Singh 1709004078WL040261 Girdhari Singh 00415 SBIN0003507 884 0
9 PAWAI MP-09-004-078-001/183-A
(MOHLIDHARAMPURA)
1709004078NRG24250120240489514 25/01/2024 keshkali 1709004078WL040261 keshkali 00415 SBIN0003507 884 0
10 PAWAI MP-09-004-078-001/183-A
(MOHLIDHARAMPURA)
1709004078NRG24250120240489513 25/01/2024 KOMAL SINGH 1709004078WL040261 KOMAL SINGH 00415 SBIN0003507 884 0
11 PAWAI MP-09-004-078-001/196-B
(MOHLIDHARAMPURA)
1709004078NRG24250120240489515 25/01/2024 HUKUM SINGH 1709004078WL040261 HUKUM SINGH 00415 SBIN0003507 884 0
SubTotal 7072 0
12 PAWAI MP-09-004-021-001/266
(SINGWARA)
1709004021NRG24250120240489713 25/01/2024 vijay sen 1709004021WL040269 vijay sen 00415 SBIN0005496 1105 0
13 PAWAI MP-09-004-021-001/266-A
(SINGWARA)
1709004021NRG24250120240489714 25/01/2024 vijay sen 1709004021WL040269 vijay sen 00415 SBIN0005496 1105 0
14 PAWAI MP-09-004-021-001/344-C
(SINGWARA)
1709004021NRG24250120240489719 25/01/2024 ramkesh 1709004021WL040269 ramkesh 00415 SBIN0005496 1105 0
15 PAWAI MP-09-004-021-001/353-A
(SINGWARA)
1709004021NRG24250120240489723 25/01/2024 rambhat 1709004021WL040269 rambhat 00415 SBIN0005496 1105 0
16 PAWAI MP-09-004-021-002/693-A
(SINGWARA)
1709004021NRG24250120240489741 25/01/2024 ANand Kumar Lodhi 1709004021WL040269 ANand Kumar Lodhi 00415 SBIN0005496 1105 0
17 PAWAI MP-09-004-021-004/39
(SINGWARA)
1709004021NRG24250120240489745 25/01/2024 sankar singh 1709004021WL040269 sankar singh 00415 SBIN0005496 1105 0
18 PAWAI MP-09-004-021-004/684
(SINGWARA)
1709004021NRG24250120240489752 25/01/2024 kasturi yadav 1709004021WL040269 kasturi yadav 00415 SBIN0005496 1105 0
19 PAWAI MP-09-004-021-004/684
(SINGWARA)
1709004021NRG24250120240489751 25/01/2024 Shivraj yadav 1709004021WL040269 Shivraj yadav 00415 SBIN0005496 1105 0
SubTotal 8840 0
20 PAWAI MP-09-004-021-004/680
(SINGWARA)
1709004021NRG24250120240489750 25/01/2024 Devika yadav 1709004021WL040269 Devika yadav 00415 SBIN0006062 1105 0
SubTotal 1105 0
21 PAWAI MP-09-004-021-001/181-A
(SINGWARA)
1709004021NRG24250120240489704 25/01/2024 Pradeep lodhi 1709004021WL040269 Pradeep lodhi 00415 SBIN0015311 884 0
22 PAWAI MP-09-004-021-001/317-B
(SINGWARA)
1709004021NRG24250120240489716 25/01/2024 sandeep 1709004021WL040269 sandeep 00415 SBIN0015311 1105 0
23 PAWAI MP-09-004-021-001/325-D
(SINGWARA)
1709004021NRG24250120240489717 25/01/2024 sarad 1709004021WL040269 sarad 00415 SBIN0015311 221 0
24 PAWAI MP-09-004-021-001/353-A
(SINGWARA)
1709004021NRG24250120240489724 25/01/2024 parwati 1709004021WL040269 parwati 00415 SBIN0015311 1105 0
25 PAWAI MP-09-004-021-001/354-B
(SINGWARA)
1709004021NRG24250120240489725 25/01/2024 deeplal 1709004021WL040269 deeplal 00415 SBIN0015311 1105 0
26 PAWAI MP-09-004-021-001/354-B
(SINGWARA)
1709004021NRG24250120240489726 25/01/2024 deeplal 1709004021WL040269 deeplal 00415 SBIN0015311 1105 0
27 PAWAI MP-09-004-021-001/683
(SINGWARA)
1709004021NRG24250120240489733 25/01/2024 IDDA 1709004021WL040269 IDDA 00415 SBIN0015311 1105 0
28 PAWAI MP-09-004-021-002/693
(SINGWARA)
1709004021NRG24250120240489739 25/01/2024 None lal lodhi 1709004021WL040269 None lal lodhi 00415 SBIN0015311 1105 0
29 PAWAI MP-09-004-021-004/26-A
(SINGWARA)
1709004021NRG24250120240489744 25/01/2024 devi singh 1709004021WL040269 devi singh 00415 SBIN0015311 1105 0
30 PAWAI MP-09-004-021-004/679
(SINGWARA)
1709004021NRG24250120240489748 25/01/2024 PUSHPA PATEL 1709004021WL040269 PUSHPA PATEL 00415 SBIN0015311 1105 0
31 PAWAI MP-09-004-021-004/680
(SINGWARA)
1709004021NRG24250120240489749 25/01/2024 Anuruddh yadav 1709004021WL040269 Anuruddh yadav 00415 SBIN0015311 1105 0
32 PAWAI MP-09-004-021-004/691
(SINGWARA)
1709004021NRG24250120240489754 25/01/2024 pradeep patel 1709004021WL040269 pradeep patel 00415 SBIN0015311 1105 0
33 PAWAI MP-09-004-021-004/691
(SINGWARA)
1709004021NRG24250120240489755 25/01/2024 sateesh patel 1709004021WL040269 sateesh patel 00415 SBIN0015311 1105 0
SubTotal 13260 0
34 PAWAI MP-09-004-021-001/104
(SINGWARA)
1709004021NRG24250120240489700 25/01/2024 HARCATIA 1709004021WL040269 HARCATIA 00602 SBIN0RRMBGB 884 0
35 PAWAI MP-09-004-021-001/104
(SINGWARA)
1709004021NRG24250120240489701 25/01/2024 HARCATIA 1709004021WL040269 HARCATIA 00602 SBIN0RRMBGB 884 0
36 PAWAI MP-09-004-021-001/170
(SINGWARA)
1709004021NRG24250120240489703 25/01/2024 jugra 1709004021WL040269 jugra 00602 SBIN0RRMBGB 884 0
37 PAWAI MP-09-004-021-001/170
(SINGWARA)
1709004021NRG24250120240489702 25/01/2024 sadarani 1709004021WL040269 sadarani 00602 SBIN0RRMBGB 884 0
38 PAWAI MP-09-004-021-001/182-A
(SINGWARA)
1709004021NRG24250120240489705 25/01/2024 bhagatram 1709004021WL040269 bhagatram 00602 SBIN0RRMBGB 884 0
39 PAWAI MP-09-004-021-001/195-B
(SINGWARA)
1709004021NRG24250120240489707 25/01/2024 chahna bai 1709004021WL040269 chahna bai 00602 SBIN0RRMBGB 884 0
40 PAWAI MP-09-004-021-001/195-B
(SINGWARA)
1709004021NRG24250120240489706 25/01/2024 vimal lodhi 1709004021WL040269 vimal lodhi 00602 SBIN0RRMBGB 884 0
41 PAWAI MP-09-004-021-001/240-B
(SINGWARA)
1709004021NRG24250120240489709 25/01/2024 esrar 1709004021WL040269 esrar 00602 SBIN0RRMBGB 1105 0
42 PAWAI MP-09-004-021-001/240-B
(SINGWARA)
1709004021NRG24250120240489708 25/01/2024 salma khan 1709004021WL040269 salma khan 00602 SBIN0RRMBGB 884 0
43 PAWAI MP-09-004-021-001/254-A
(SINGWARA)
1709004021NRG24250120240489711 25/01/2024 raheeman 1709004021WL040269 raheeman 00602 SBIN0RRMBGB 1105 0
44 PAWAI MP-09-004-021-001/254-A
(SINGWARA)
1709004021NRG24250120240489710 25/01/2024 taz mohammad 1709004021WL040269 taz mohammad 00602 SBIN0RRMBGB 1105 0
45 PAWAI MP-09-004-021-001/263
(SINGWARA)
1709004021NRG24250120240489712 25/01/2024 rambharoshi 1709004021WL040269 rambharoshi 00602 SBIN0RRMBGB 1105 0
46 PAWAI MP-09-004-021-001/299
(SINGWARA)
1709004021NRG24250120240489715 25/01/2024 anari 1709004021WL040269 anari 00602 SBIN0RRMBGB 1105 0
47 PAWAI MP-09-004-021-001/341
(SINGWARA)
1709004021NRG24250120240489718 25/01/2024 BEJU 1709004021WL040269 BEJU 00602 SBIN0RRMBGB 1105 0
48 PAWAI MP-09-004-021-001/352
(SINGWARA)
1709004021NRG24250120240489722 25/01/2024 SAROOPA 1709004021WL040269 SAROOPA 00602 SBIN0RRMBGB 1105 0
49 PAWAI MP-09-004-021-001/376
(SINGWARA)
1709004021NRG24250120240489727 25/01/2024 ramesh 1709004021WL040269 ramesh 00602 SBIN0RRMBGB 1105 0
50 PAWAI MP-09-004-021-001/476-A
(SINGWARA)
1709004021NRG24250120240489728 25/01/2024 ramchand 1709004021WL040269 ramchand 00602 SBIN0RRMBGB 1105 0
51 PAWAI MP-09-004-021-001/649-C
(SINGWARA)
1709004021NRG24250120240489729 25/01/2024 deedar khan 1709004021WL040269 deedar khan 00602 SBIN0RRMBGB 1105 0
52 PAWAI MP-09-004-021-001/649-C
(SINGWARA)
1709004021NRG24250120240489730 25/01/2024 shahjana bugam 1709004021WL040269 shahjana bugam 00602 SBIN0RRMBGB 1105 0
53 PAWAI MP-09-004-021-001/682-A
(SINGWARA)
1709004021NRG24250120240489731 25/01/2024 INDRAPAL SINGH PARMAR 1709004021WL040269 INDRAPAL SINGH PARMAR 00602 SBIN0RRMBGB 1105 0
54 PAWAI MP-09-004-021-001/683
(SINGWARA)
1709004021NRG24250120240489732 25/01/2024 Bali mohammad 1709004021WL040269 Bali mohammad 00602 SBIN0RRMBGB 1105 0
55 PAWAI MP-09-004-021-001/687
(SINGWARA)
1709004021NRG24250120240489735 25/01/2024 KAMLA BAI AHIRWAR 1709004021WL040269 KAMLA BAI AHIRWAR 00602 SBIN0RRMBGB 1105 0
56 PAWAI MP-09-004-021-001/687
(SINGWARA)
1709004021NRG24250120240489734 25/01/2024 SOKI LAL 1709004021WL040269 SOKI LAL 00602 SBIN0RRMBGB 1105 0
57 PAWAI MP-09-004-021-002/23
(SINGWARA)
1709004021NRG24250120240489736 25/01/2024 GHUMAN 1709004021WL040269 GHUMAN 00602 SBIN0RRMBGB 1105 0
58 PAWAI MP-09-004-021-002/23
(SINGWARA)
1709004021NRG24250120240489737 25/01/2024 GHUMAN 1709004021WL040269 GHUMAN 00602 SBIN0RRMBGB 1105 0
59 PAWAI MP-09-004-021-002/3
(SINGWARA)
1709004021NRG24250120240489738 25/01/2024 BALLKISUN 1709004021WL040269 BALLKISUN 00602 SBIN0RRMBGB 1105 0
60 PAWAI MP-09-004-021-002/693
(SINGWARA)
1709004021NRG24250120240489740 25/01/2024 Ganeshi lodhi 1709004021WL040269 Ganeshi lodhi 00602 SBIN0RRMBGB 1105 0
61 PAWAI MP-09-004-021-004/21-B
(SINGWARA)
1709004021NRG24250120240489743 25/01/2024 manisha 1709004021WL040269 manisha 00602 SBIN0RRMBGB 1105 0
62 PAWAI MP-09-004-021-004/21-B
(SINGWARA)
1709004021NRG24250120240489742 25/01/2024 pushpendra 1709004021WL040269 pushpendra 00602 SBIN0RRMBGB 1105 0
63 PAWAI MP-09-004-021-004/50-A
(SINGWARA)
1709004021NRG24250120240489746 25/01/2024 jaggu 1709004021WL040269 jaggu 00602 SBIN0RRMBGB 1105 0
64 PAWAI MP-09-004-021-004/685
(SINGWARA)
1709004021NRG24250120240489753 25/01/2024 Murat singh yadav 1709004021WL040269 Murat singh yadav 00602 SBIN0RRMBGB 1105 0
65 PAWAI MP-09-004-021-004/88
(SINGWARA)
1709004021NRG24250120240489756 25/01/2024 shekhlal 1709004021WL040269 shekhlal 00602 SBIN0RRMBGB 1105 0
SubTotal 33592 0
Total 67184 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_250124APB_FTO_442980 Central Bank Of India CBIN0284174 Simariya 2210
2 PAWAI MP1709004_250124APB_FTO_442980 State Bank of India SBIN0000447 PANNA 1105
3 PAWAI MP1709004_250124APB_FTO_442980 State Bank of India SBIN0003507 SALEHA 7072
4 PAWAI MP1709004_250124APB_FTO_442980 State Bank of India SBIN0005496 SEMARIA VB 8840
5 PAWAI MP1709004_250124APB_FTO_442980 State Bank of India SBIN0006062 RAIPURA 1105
6 PAWAI MP1709004_250124APB_FTO_442980 State Bank of India SBIN0015311 Muhandra 13260
7 PAWAI MP1709004_250124APB_FTO_442980 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 33592

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