Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_031123FTO_343447
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-09-004-016-001/185-D
(LUDHANI) 		1709004016NRG24021120230345946 03/11/2023 ash 1709004016WL030523 ash 00089 CBIN0284174 884 884 Processed 02/01/2024 332781770 ash (000000)
2 PAWAI MP-09-004-016-001/383
(LUDHANI) 		1709004016NRG24021120230345964 03/11/2023 KADHORI MEHTAR 1709004016WL030523 KADHORI MEHTAR 00089 CBIN0284174 884 884 Processed 02/01/2024 332781770 KADHORIMEHTAR (000000)
3 PAWAI MP-09-004-016-001/408
(LUDHANI) 		1709004016NRG24021120230345970 03/11/2023 bhrosi 1709004016WL030523 bhrosi 00089 CBIN0284174 884 884 Processed 02/01/2024 332781770 bhrosi (000000)
4 PAWAI MP-09-004-016-001/410
(LUDHANI) 		1709004016NRG24021120230345971 03/11/2023 mehboob 1709004016WL030523 mehboob 00089 CBIN0284174 884 884 Processed 02/01/2024 332781770 mehboob (000000)
5 PAWAI MP-09-004-016-001/48-B
(LUDHANI) 		1709004016NRG24021120230345977 03/11/2023 mastram 1709004016WL030523 mastram 00089 CBIN0284174 884 884 Processed 02/01/2024 332781770 mastram (000000)
6 PAWAI MP-09-004-016-001/64-C
(LUDHANI) 		1709004016NRG24021120230345983 03/11/2023 betu rajak 1709004016WL030523 betu rajak 00089 CBIN0284174 884 884 Processed 02/01/2024 332781770 beturajak (000000)
7 PAWAI MP-09-004-016-001/69-A
(LUDHANI) 		1709004016NRG24021120230345987 03/11/2023 brajbhusan yadav 1709004016WL030523 brajbhusan yadav 00089 CBIN0284174 884 884 Processed 02/01/2024 332781770 brajbhusanyadav (000000)
8 PAWAI MP-09-004-029-001/79-A
(UMARI) 		1709004029NRG24031120230346363 03/11/2023 bhopal singh 1709004029WL030547 bhopal singh 00089 CBIN0284174 1326 1326 Processed 02/01/2024 332781770 bhopalsingh (000000)
9 PAWAI MP-09-004-029-002/82
(UMARI) 		1709004029NRG24031120230346373 03/11/2023 babbu chaudhary 1709004029WL030547 babbu chaudhary 00089 CBIN0284174 1326 1326 Processed 02/01/2024 332781770 babbuchaudhary (000000)
SubTotal 8840 8840
10 PAWAI MP-09-004-057-001/126
(MAGARPURA) 		1709004057NRG24031120230346283 03/11/2023 kallu yadav 1709004057WL030542 kallu yadav 00415 SBIN0002883 1326 1326 Processed 02/01/2024 332781770 kalluyadav (000000)
11 PAWAI MP-09-004-057-001/230-A
(MAGARPURA) 		1709004057NRG24031120230346288 03/11/2023 shailendr yadav 1709004057WL030542 shailendr yadav 00415 SBIN0002883 1326 1326 Processed 02/01/2024 332781770 shailendryadav (000000)
12 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24021120230346185 03/11/2023 USHA BAI 1709004072WL030538 USHA BAI 00415 SBIN0002883 1547 1547 Processed 02/01/2024 332781770 USHABAI (000000)
SubTotal 4199 4199
13 PAWAI MP-09-004-076-001/52-B
(BACHHOUN) 		1709004076NRG24021120230346128 03/11/2023 dashrath singh 1709004076WL030536 dashrath singh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 332781770 dashrathsingh (000000)
SubTotal 1326 1326
14 PAWAI MP-09-004-016-001/411
(LUDHANI) 		1709004016NRG24021120230345973 03/11/2023 kal 1709004016WL030523 kal 00415 SBIN0005496 884 884 Processed 02/01/2024 332781770 kal (000000)
15 PAWAI MP-09-004-037-001/195-A
(ATARHAI) 		1709004037NRG24021120230346084 03/11/2023 kalicharan patel 1709004037WL030534 kalicharan patel 00415 SBIN0005496 1326 1326 Processed 02/01/2024 332781770 kalicharanpatel (000000)
SubTotal 2210 2210
16 PAWAI MP-09-004-037-001/195-B
(ATARHAI) 		1709004037NRG24021120230346085 03/11/2023 vishakha 1709004037WL030534 vishakha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332781770 vishakha (000000)
17 PAWAI MP-09-004-072-001/140-C
(MURAKUCHHU) 		1709004072NRG24021120230346163 03/11/2023 usha bai 1709004072WL030538 usha bai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332781770 ushabai (000000)
18 PAWAI MP-09-004-072-001/45
(MURAKUCHHU) 		1709004072NRG24021120230346176 03/11/2023 nimiya 1709004072WL030538 nimiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332781770 nimiya (000000)
19 PAWAI MP-09-004-076-001/89
(BACHHOUN) 		1709004076NRG24021120230346129 03/11/2023 sardar singh 1709004076WL030536 sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332781770 sardarsingh (000000)
SubTotal 5083 5083
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_031123FTO_343447 Central Bank Of India CBIN0284174 Simariya 8840
2 PAWAI MP1709004_031123FTO_343447 State Bank of India SBIN0002883 PAWAI 4199
3 PAWAI MP1709004_031123FTO_343447 State Bank of India SBIN0003507 SALEHA 1326
4 PAWAI MP1709004_031123FTO_343447 State Bank of India SBIN0005496 SEMARIA VB 2210
5 PAWAI MP1709004_031123FTO_343447 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3757
6 PAWAI MP1709004_031123FTO_343447 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

Download In Excel