Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081023FTO_308747
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-09-004-003-001/293-A
(GADHIKARHIYA) 		1709004003NRG24071020230303701 08/10/2023 HARIRAM KUSHKUSHWAHA 1709004003WL026125 HARIRAM KUSHKUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 307005349 HARIRAMKUSHKUSHWAHA (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-011-004/584
(GOODHA) 		1709004011NRG24081020230304664 08/10/2023 jeetendra singh 1709004011WL026271 jeetendra singh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307005349 jeetendrasingh (000000)
SubTotal 1326 1326
3 PAWAI MP-09-004-050-001/129-D
(IMALIYA) 		1709004050NRG24081020230304244 08/10/2023 dharmdash 1709004050WL026222 dharmdash 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 dharmdash (000000)
4 PAWAI MP-09-004-050-001/13-A
(IMALIYA) 		1709004050NRG24081020230304245 08/10/2023 madan rajak 1709004050WL026222 madan rajak 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 madanrajak (000000)
5 PAWAI MP-09-004-050-001/167-A
(IMALIYA) 		1709004050NRG24081020230304448 08/10/2023 priyanka patel 1709004050WL026229 priyanka patel 00415 SBIN0002883 1105 1105 Processed 09/11/2023 307005349 priyankapatel (000000)
6 PAWAI MP-09-004-050-001/253
(IMALIYA) 		1709004050NRG24081020230304460 08/10/2023 PUNEET PATEL 1709004050WL026229 PUNEET PATEL 00415 SBIN0002883 1105 1105 Processed 09/11/2023 307005349 PUNEETPATEL (000000)
7 PAWAI MP-09-004-050-001/256-A
(IMALIYA) 		1709004050NRG24081020230304466 08/10/2023 NONE LAL CHAUDHARI 1709004050WL026230 NONE LAL CHAUDHARI 00415 SBIN0002883 1105 1105 Processed 09/11/2023 307005349 NONELALCHAUDHARI (000000)
8 PAWAI MP-09-004-050-004/118
(IMALIYA) 		1709004050NRG24081020230304484 08/10/2023 umesh 1709004050WL026230 umesh 00415 SBIN0002883 1105 1105 Processed 09/11/2023 307005349 umesh (000000)
9 PAWAI MP-09-004-050-004/52
(IMALIYA) 		1709004050NRG24081020230304501 08/10/2023 lakhan lal tiwari 1709004050WL026231 lakhan lal tiwari 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 lakhanlaltiwari (000000)
10 PAWAI MP-09-004-050-004/55
(IMALIYA) 		1709004050NRG24081020230304502 08/10/2023 raj kishor tiwari 1709004050WL026231 raj kishor tiwari 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 rajkishortiwari (000000)
11 PAWAI MP-09-004-050-004/55-A
(IMALIYA) 		1709004050NRG24081020230304504 08/10/2023 rashmi 1709004050WL026231 rashmi 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 rashmi (000000)
12 PAWAI MP-09-004-050-004/55-A
(IMALIYA) 		1709004050NRG24081020230304503 08/10/2023 shailendra kumar 1709004050WL026231 shailendra kumar 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 shailendrakumar (000000)
13 PAWAI MP-09-004-074-001/119
(PIPARIYADON) 		1709004074NRG24081020230304329 08/10/2023 KESHARIYA CHOUDHARI 1709004074WL026225 KESHARIYA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 KESHARIYACHOUDHARI (000000)
14 PAWAI MP-09-004-074-001/97-B
(PIPARIYADON) 		1709004074NRG24081020230304346 08/10/2023 SUSHEEL KUMAR PATHAK 1709004074WL026225 SUSHEEL KUMAR PATHAK 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 SUSHEELKUMARPATHAK (000000)
15 PAWAI MP-09-004-074-002/129-C
(PIPARIYADON) 		1709004074NRG24081020230304268 08/10/2023 TRILOK SINGH YADAV 1709004074WL026224 TRILOK SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 TRILOKSINGHYADAV (000000)
16 PAWAI MP-09-004-074-002/134-A
(PIPARIYADON) 		1709004074NRG24081020230304272 08/10/2023 BODHAN SINGH 1709004074WL026224 BODHAN SINGH 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 BODHANSINGH (000000)
17 PAWAI MP-09-004-074-002/17
(PIPARIYADON) 		1709004074NRG24081020230304282 08/10/2023 SHIL KUMARI YADAV 1709004074WL026224 SHIL KUMARI YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 SHILKUMARIYADAV (000000)
18 PAWAI MP-09-004-074-002/34-A
(PIPARIYADON) 		1709004074NRG24081020230304287 08/10/2023 BABITA BAI YADAV 1709004074WL026224 BABITA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 BABITABAIYADAV (000000)
19 PAWAI MP-09-004-074-002/41-A
(PIPARIYADON) 		1709004074NRG24081020230304289 08/10/2023 DHYAN SINGH 1709004074WL026224 DHYAN SINGH 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 DHYANSINGH (000000)
20 PAWAI MP-09-004-074-002/42
(PIPARIYADON) 		1709004074NRG24081020230304293 08/10/2023 KESHAR BAI YADAV 1709004074WL026224 KESHAR BAI YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 KESHARBAIYADAV (000000)
21 PAWAI MP-09-004-074-002/55-A
(PIPARIYADON) 		1709004074NRG24081020230304300 08/10/2023 SHYAM BAI ADIWASI 1709004074WL026224 SHYAM BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 SHYAMBAIADIWASI (000000)
22 PAWAI MP-09-004-074-002/69
(PIPARIYADON) 		1709004074NRG24081020230304305 08/10/2023 VIJAY SINGH YADAV 1709004074WL026224 VIJAY SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 VIJAYSINGHYADAV (000000)
23 PAWAI MP-09-004-074-002/75
(PIPARIYADON) 		1709004074NRG24081020230304308 08/10/2023 GOMTI BAI YADAV 1709004074WL026224 GOMTI BAI YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 GOMTIBAIYADAV (000000)
24 PAWAI MP-09-004-074-002/78-A
(PIPARIYADON) 		1709004074NRG24081020230304310 08/10/2023 KALYAN SINGH 1709004074WL026224 KALYAN SINGH 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 KALYANSINGH (000000)
25 PAWAI MP-09-004-074-003/40
(PIPARIYADON) 		1709004074NRG24081020230304390 08/10/2023 BITTIBAI YADAV 1709004074WL026225 BITTIBAI YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 BITTIBAIYADAV (000000)
26 PAWAI MP-09-004-074-003/45
(PIPARIYADON) 		1709004074NRG24081020230304318 08/10/2023 RAMKUMAR YADAV 1709004074WL026224 RAMKUMAR YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307005349 RAMKUMARYADAV (000000)
SubTotal 30940 30940
27 PAWAI MP-09-004-079-001/136-A
(GHUTEHI) 		1709004079NRG24081020230304405 08/10/2023 Shrikesh Adiwasi 1709004079WL026227 Shrikesh Adiwasi 00415 SBIN0003507 1326 1326 Processed 09/11/2023 307005349 ShrikeshAdiwasi (000000)
28 PAWAI MP-09-004-079-001/19
(GHUTEHI) 		1709004079NRG24081020230304413 08/10/2023 MUNNA 1709004079WL026227 MUNNA 00415 SBIN0003507 1326 1326 Processed 09/11/2023 307005349 MUNNA (000000)
29 PAWAI MP-09-004-079-001/93-A
(GHUTEHI) 		1709004079NRG24081020230304442 08/10/2023 subenda 1709004079WL026227 subenda 00415 SBIN0003507 1326 1326 Processed 09/11/2023 307005349 subenda (000000)
SubTotal 3978 3978
30 PAWAI MP-09-004-011-004/580
(GOODHA) 		1709004011NRG24081020230304662 08/10/2023 lokendra singh 1709004011WL026271 lokendra singh 00415 SBIN0005496 1326 1326 Processed 09/11/2023 307005349 lokendrasingh (000000)
SubTotal 1326 1326
31 PAWAI MP-09-004-050-001/232-B
(IMALIYA) 		1709004050NRG24081020230304452 08/10/2023 govind 1709004050WL026229 govind 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307005349 govind (000000)
32 PAWAI MP-09-004-074-001/83-C
(PIPARIYADON) 		1709004074NRG24081020230304344 08/10/2023 SARASWATI JAAYSWAL 1709004074WL026225 SARASWATI JAAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307005349 SARASWATIJAAYSWAL (000000)
33 PAWAI MP-09-004-074-002/43
(PIPARIYADON) 		1709004074NRG24081020230304297 08/10/2023 LOKENDRA SINGH YADAV 1709004074WL026224 LOKENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307005349 LOKENDRASINGHYADAV (000000)
34 PAWAI MP-09-004-074-003/15
(PIPARIYADON) 		1709004074NRG24081020230304362 08/10/2023 SUMRAT BAI ADIWASI 1709004074WL026225 SUMRAT BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307005349 SUMRATBAIADIWASI (000000)
35 PAWAI MP-09-004-074-003/28
(PIPARIYADON) 		1709004074NRG24081020230304365 08/10/2023 SILOCHNA BAI YADAV 1709004074WL026225 SILOCHNA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307005349 SILOCHNABAIYADAV (000000)
36 PAWAI MP-09-004-074-003/39
(PIPARIYADON) 		1709004074NRG24081020230304387 08/10/2023 VALVAN SINGH YADAV 1709004074WL026225 VALVAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307005349 VALVANSINGHYADAV (000000)
37 PAWAI MP-09-004-074-003/9-A
(PIPARIYADON) 		1709004074NRG24081020230304396 08/10/2023 RAJKUMAR ADIWASI 1709004074WL026225 RAJKUMAR ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307005349 RAJKUMARADIWASI (000000)
SubTotal 9061 9061
38 PAWAI MP-09-004-050-001/252-D
(IMALIYA) 		1709004050NRG24081020230304459 08/10/2023 RUBI PATEL 1709004050WL026229 RUBI PATEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307005349 RUBIPATEL (000000)
SubTotal 1105 1105
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_081023FTO_308747 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_081023FTO_308747 Central Bank Of India CBIN0284174 Simariya 1326
3 PAWAI MP1709004_081023FTO_308747 State Bank of India SBIN0002883 PAWAI 30940
4 PAWAI MP1709004_081023FTO_308747 State Bank of India SBIN0003507 SALEHA 3978
5 PAWAI MP1709004_081023FTO_308747 State Bank of India SBIN0005496 SEMARIA VB 1326
6 PAWAI MP1709004_081023FTO_308747 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9061
7 PAWAI MP1709004_081023FTO_308747 India Post Payments Bank IPOS0000001 Satna 1105

Download In Excel