Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_051023APB_FTO_303615
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-09-004-051-001/151
(KHAMARIYA) 		1709004051NRG24051020230300066 05/10/2023 DhaniRam 1709004051WL025785 DhaniRam 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 DhaniRam STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-051-001/151
(KHAMARIYA) 		1709004051NRG24051020230300067 05/10/2023 KAMLESH BAAI PATEL 1709004051WL025785 KAMLESH BAAI PATEL 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 KAMLESHBAAIPATEL STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-051-001/152
(KHAMARIYA) 		1709004051NRG24051020230300069 05/10/2023 NARMDA BAI 1709004051WL025785 NARMDA BAI 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 NARMDABAI STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-051-001/152
(KHAMARIYA) 		1709004051NRG24051020230300068 05/10/2023 RAJKUMAR PATEL 1709004051WL025785 RAJKUMAR PATEL 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 RAJKUMARPATEL STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-051-001/192-D
(KHAMARIYA) 		1709004051NRG24051020230300071 05/10/2023 CHANDRAKALI CHOUDHARI 1709004051WL025785 CHANDRAKALI CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 CHANDRAKALICHOUDHARI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-051-001/192-D
(KHAMARIYA) 		1709004051NRG24051020230300070 05/10/2023 RAJENDRA CHAUDHARY 1709004051WL025785 RAJENDRA CHAUDHARY 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 RAJENDRACHAUDHARY STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-051-001/217
(KHAMARIYA) 		1709004051NRG24051020230300072 05/10/2023 GIRWAR 1709004051WL025785 GIRWAR 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 GIRWAR STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-051-001/227
(KHAMARIYA) 		1709004051NRG24051020230300073 05/10/2023 HARI 1709004051WL025785 HARI 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 HARI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-051-001/274-B
(KHAMARIYA) 		1709004051NRG24051020230300074 05/10/2023 KAUSHL BAI 1709004051WL025785 KAUSHL BAI 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 KAUSHLBAI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-051-001/28
(KHAMARIYA) 		1709004051NRG24051020230300075 05/10/2023 ESHWARDEEN PATEL 1709004051WL025785 ESHWARDEEN PATEL 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 ESHWARDEENPATEL STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-051-001/390
(KHAMARIYA) 		1709004051NRG24051020230300076 05/10/2023 BALUA GADARI 1709004051WL025785 BALUA GADARI 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 BALUAGADARI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-051-001/390
(KHAMARIYA) 		1709004051NRG24051020230300077 05/10/2023 VIDYA BAI PAl 1709004051WL025785 VIDYA BAI PAl 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 VIDYABAIPAl STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-051-001/4
(KHAMARIYA) 		1709004051NRG24051020230300078 05/10/2023 LALLAN BAI 1709004051WL025785 LALLAN BAI 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 LALLANBAI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-051-001/46-A
(KHAMARIYA) 		1709004051NRG24051020230300079 05/10/2023 BRAJESH RAJE 1709004051WL025785 BRAJESH RAJE 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 BRAJESHRAJE STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-051-001/46-B
(KHAMARIYA) 		1709004051NRG24051020230300080 05/10/2023 Anjli singh 1709004051WL025785 Anjli singh 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 Anjlisingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-051-001/49
(KHAMARIYA) 		1709004051NRG24051020230300081 05/10/2023 KRASNA RAJA 1709004051WL025785 KRASNA RAJA 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 KRASNARAJA STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-051-001/49
(KHAMARIYA) 		1709004051NRG24051020230300082 05/10/2023 Raghavendra Singh 1709004051WL025785 Raghavendra Singh 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 RaghavendraSingh PUNJAB NATIONAL BANK(508568)
18 PAWAI MP-09-004-051-001/71
(KHAMARIYA) 		1709004051NRG24051020230300083 05/10/2023 Ramsajeewan 1709004051WL025785 Ramsajeewan 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 Ramsajeewan STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-051-001/71-A
(KHAMARIYA) 		1709004051NRG24051020230300084 05/10/2023 MEERA BAI 1709004051WL025785 MEERA BAI 00415 SBIN0002883 1105 1105 Processed 08/11/2023 287130729 MEERABAI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-066-002/80-C
(DEORISARKAR) 		1709004066NRG24041020230299993 05/10/2023 Ujyarelal 1709004066WL025753 Ujyarelal 00415 SBIN0002883 884 884 Processed 08/11/2023 287130729 Ujyarelal STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-071-001/11
(BIRSINGHPUR) 		1709004071NRG24051020230300032 05/10/2023 lalla 1709004071WL025757 lalla 00415 SBIN0002883 221 221 Processed 08/11/2023 287130729 lalla STATE BANK OF INDIA(508548)
SubTotal 22100 22100
22 PAWAI MP-09-004-066-001/54
(DEORISARKAR) 		1709004066NRG24041020230299992 05/10/2023 SHIV SINGH 1709004066WL025753 SHIV SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287130729 SHIVSINGH STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-071-001/11
(BIRSINGHPUR) 		1709004071NRG24051020230300031 05/10/2023 DIWARI LAL 1709004071WL025757 DIWARI LAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287130729 DIWARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_051023APB_FTO_303615 State Bank of India SBIN0002883 PAWAI 22100
2 PAWAI MP1709004_051023APB_FTO_303615 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105

Download In Excel