Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130623APB_FTO_88321
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-09-004-010-001/231
(BODA) 		1709004010NRG24130620230122080 13/06/2023 ramhet 1709004010WL010312 ramhet 00089 CBIN0284174 1547 1547 Processed 16/06/2023 383436568 ramhet STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-010-001/402-A
(BODA) 		1709004010NRG24130620230122079 13/06/2023 Shankar pal 1709004010WL010311 Shankar pal 00089 CBIN0284174 1547 1547 Processed 16/06/2023 383436568 Shankarpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 PAWAI MP-09-004-081-001/83-A
(KADHNA) 		1709004081NRG24130620230122063 13/06/2023 Gyan Singh 1709004081WL010305 Gyan Singh 00415 SBIN0002883 1105 1105 Processed 16/06/2023 383436568 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PAWAI MP-09-004-010-001/115-A
(BODA) 		1709004010NRG24130620230122076 13/06/2023 hakku 1709004010WL010309 hakku 00415 SBIN0005496 1326 1326 Processed 16/06/2023 383436568 hakku STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-010-001/160
(BODA) 		1709004010NRG24130620230122082 13/06/2023 HARISHCHANDRA 1709004010WL010314 HARISHCHANDRA 00415 SBIN0005496 1768 1768 Processed 16/06/2023 383436568 HARISHCHANDRA STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-010-001/180
(BODA) 		1709004010NRG24130620230122077 13/06/2023 MAKUNDI 1709004010WL010309 MAKUNDI 00415 SBIN0005496 1326 1326 Processed 16/06/2023 383436568 MAKUNDI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-010-001/194
(BODA) 		1709004010NRG24130620230122078 13/06/2023 khillu 1709004010WL010310 khillu 00415 SBIN0005496 1547 1547 Processed 16/06/2023 383436568 khillu STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-010-001/5
(BODA) 		1709004010NRG24130620230122081 13/06/2023 MOHAN 1709004010WL010313 MOHAN 00415 SBIN0005496 1547 1547 Processed 16/06/2023 383436568 MOHAN STATE BANK OF INDIA(508548)
SubTotal 7514 7514
9 PAWAI MP-09-004-081-001/100-B
(KADHNA) 		1709004081NRG24130620230122037 13/06/2023 SUKRAT SINGH 1709004081WL010305 SUKRAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 SUKRATSINGH STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-081-001/105
(KADHNA) 		1709004081NRG24130620230122038 13/06/2023 BABU 1709004081WL010305 BABU 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 BABU STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-081-001/106-B
(KADHNA) 		1709004081NRG24130620230122039 13/06/2023 DHEERENDRA SINGH 1709004081WL010305 DHEERENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 DHEERENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-081-001/107
(KADHNA) 		1709004081NRG24130620230122040 13/06/2023 GUMAN SINGH 1709004081WL010305 GUMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 GUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-081-001/115
(KADHNA) 		1709004081NRG24130620230122042 13/06/2023 sankar singh 1709004081WL010305 sankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 sankarsingh MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-081-001/115-B
(KADHNA) 		1709004081NRG24130620230122043 13/06/2023 RAMESH SINGH 1709004081WL010305 RAMESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-081-001/12
(KADHNA) 		1709004081NRG24130620230122044 13/06/2023 SARDAR SINGH 1709004081WL010305 SARDAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 SARDARSINGH MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-081-001/12
(KADHNA) 		1709004081NRG24130620230122045 13/06/2023 SARDAR SINGH 1709004081WL010305 SARDAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 SARDARSINGH INDIAN BANK(607105)
17 PAWAI MP-09-004-081-001/44
(KADHNA) 		1709004081NRG24130620230122047 13/06/2023 DHUOPSINGH 1709004081WL010305 DHUOPSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 DHUOPSINGH MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-081-001/47
(KADHNA) 		1709004081NRG24130620230122048 13/06/2023 ramesh 1709004081WL010305 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 ramesh MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-081-001/49
(KADHNA) 		1709004081NRG24130620230122050 13/06/2023 UJAYARI 1709004081WL010305 UJAYARI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 UJAYARI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-081-001/73-A
(KADHNA) 		1709004081NRG24130620230122055 13/06/2023 SUNMAN SINGH 1709004081WL010305 SUNMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 SUNMANSINGH MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-081-001/74
(KADHNA) 		1709004081NRG24130620230122056 13/06/2023 Pran SINGH 1709004081WL010305 Pran SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 PranSINGH FINO PAYMENTS BANK LTD(608001)
22 PAWAI MP-09-004-081-001/74-A
(KADHNA) 		1709004081NRG24130620230122057 13/06/2023 JATAN SINGH 1709004081WL010305 JATAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 JATANSINGH MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-081-001/78
(KADHNA) 		1709004081NRG24130620230122058 13/06/2023 DURG SINGH 1709004081WL010305 DURG SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 DURGSINGH MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-081-001/78-C
(KADHNA) 		1709004081NRG24130620230122059 13/06/2023 BAHADUR 1709004081WL010305 BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-081-001/81
(KADHNA) 		1709004081NRG24130620230122060 13/06/2023 EMRAT 1709004081WL010305 EMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 EMRAT MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-081-001/81-A
(KADHNA) 		1709004081NRG24130620230122061 13/06/2023 MEETA BAI 1709004081WL010305 MEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 MEETABAI MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-081-001/82-A
(KADHNA) 		1709004081NRG24130620230122062 13/06/2023 KAMLESH SINGH 1709004081WL010305 KAMLESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-081-001/96-C
(KADHNA) 		1709004081NRG24130620230122065 13/06/2023 Sukesh singh 1709004081WL010305 Sukesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436568 Sukeshsingh STATE BANK OF INDIA(508548)
SubTotal 22100 22100
29 PAWAI MP-09-004-081-001/47-A
(KADHNA) 		1709004081NRG24130620230122049 13/06/2023 Jayhind 1709004081WL010305 Jayhind 00688 FINO0001446 1105 1105 Processed 16/06/2023 383436568 Jayhind FINO PAYMENTS BANK LTD(608001)
30 PAWAI MP-09-004-081-001/56-C
(KADHNA) 		1709004081NRG24130620230122052 13/06/2023 Santu Singh 1709004081WL010305 Santu Singh 00688 FINO0001446 1105 1105 Processed 16/06/2023 383436568 SantuSingh FINO PAYMENTS BANK LTD(608001)
31 PAWAI MP-09-004-081-001/98-A
(KADHNA) 		1709004081NRG24130620230122066 13/06/2023 SHIVPAL SINGH 1709004081WL010305 SHIVPAL SINGH 00688 FINO0001446 1105 1105 Processed 16/06/2023 383436568 SHIVPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_130623APB_FTO_88321 Central Bank Of India CBIN0284174 Simariya 3094
2 PAWAI MP1709004_130623APB_FTO_88321 State Bank of India SBIN0002883 PAWAI 1105
3 PAWAI MP1709004_130623APB_FTO_88321 State Bank of India SBIN0005496 SEMARIA VB 7514
4 PAWAI MP1709004_130623APB_FTO_88321 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 20995
5 PAWAI MP1709004_130623APB_FTO_88321 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1105
6 PAWAI MP1709004_130623APB_FTO_88321 Fino Payments Bank Ltd FINO0001446 MP RO 3315

Download In Excel