Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170523APB_FTO_45340
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-09-004-065-001/115-B
(PADARIYAKALA) 		1709004065NRG24170520230061387 17/05/2023 PRATIBHA SEN 1709004065WL005547 PRATIBHA SEN 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 PRATIBHASEN STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-065-001/12-A
(PADARIYAKALA) 		1709004065NRG24170520230061388 17/05/2023 MUKESH 1709004065WL005547 MUKESH 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 MUKESH STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-065-001/12-A
(PADARIYAKALA) 		1709004065NRG24170520230061389 17/05/2023 RAJNI 1709004065WL005547 RAJNI 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 RAJNI STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-065-001/157-A
(PADARIYAKALA) 		1709004065NRG24170520230061390 17/05/2023 ROHAN 1709004065WL005547 ROHAN 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 ROHAN STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-065-001/27-C
(PADARIYAKALA) 		1709004065NRG24170520230061392 17/05/2023 prem bai 1709004065WL005547 prem bai 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 prembai STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-065-001/27-C
(PADARIYAKALA) 		1709004065NRG24170520230061391 17/05/2023 RAMDAS 1709004065WL005547 RAMDAS 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 RAMDAS STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-065-001/333
(PADARIYAKALA) 		1709004065NRG24170520230061395 17/05/2023 JAGDEESH 1709004065WL005547 JAGDEESH 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 JAGDEESH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-065-001/356
(PADARIYAKALA) 		1709004065NRG24170520230061396 17/05/2023 BHAGWANDASH 1709004065WL005547 BHAGWANDASH 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 BHAGWANDASH STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-065-001/356
(PADARIYAKALA) 		1709004065NRG24170520230061397 17/05/2023 MULAYAM BAI 1709004065WL005547 MULAYAM BAI 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 MULAYAMBAI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-065-001/356
(PADARIYAKALA) 		1709004065NRG24170520230061398 17/05/2023 Narendra 1709004065WL005547 Narendra 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 Narendra STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-065-001/371
(PADARIYAKALA) 		1709004065NRG24170520230061399 17/05/2023 ASHARAM 1709004065WL005547 ASHARAM 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 ASHARAM STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-065-001/371
(PADARIYAKALA) 		1709004065NRG24170520230061400 17/05/2023 SHUBHAM VISHVKARMA 1709004065WL005547 SHUBHAM VISHVKARMA 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 SHUBHAMVISHVKARMA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-065-001/4-D
(PADARIYAKALA) 		1709004065NRG24170520230061401 17/05/2023 GOMTI 1709004065WL005547 GOMTI 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 GOMTI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-065-001/447
(PADARIYAKALA) 		1709004065NRG24170520230061402 17/05/2023 KALAIYA 1709004065WL005547 KALAIYA 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 KALAIYA STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-065-001/476
(PADARIYAKALA) 		1709004065NRG24170520230061403 17/05/2023 HEERABAI 1709004065WL005547 HEERABAI 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 HEERABAI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-065-001/476
(PADARIYAKALA) 		1709004065NRG24170520230061404 17/05/2023 HEERABAI 1709004065WL005547 HEERABAI 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 HEERABAI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-065-001/476-D
(PADARIYAKALA) 		1709004065NRG24170520230061405 17/05/2023 Ramgopal 1709004065WL005547 Ramgopal 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 Ramgopal STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-065-001/476-D
(PADARIYAKALA) 		1709004065NRG24170520230061406 17/05/2023 sangeeta 1709004065WL005547 sangeeta 00415 SBIN0002883 1105 1105 Processed 24/05/2023 836226782 sangeeta STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-065-001/9
(PADARIYAKALA) 		1709004065NRG24170520230061407 17/05/2023 SUMMA BAI thakur 1709004065WL005548 SUMMA BAI thakur 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836226782 SUMMABAIthakur STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-065-001/99
(PADARIYAKALA) 		1709004065NRG24170520230061408 17/05/2023 BHOORA 1709004065WL005549 BHOORA 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836226782 BHOORA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
21 PAWAI MP-09-004-065-001/319-B
(PADARIYAKALA) 		1709004065NRG24170520230061394 17/05/2023 SANTKUMAR 1709004065WL005547 SANTKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836226782 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170523APB_FTO_45340 State Bank of India SBIN0002883 PAWAI 22542
2 PAWAI MP1709004_170523APB_FTO_45340 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105

Download In Excel