Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010723FTO_140862
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-09-004-081-001/39-B
(KADHNA) 		1709004081NRG24010720230168512 01/07/2023 RAJKUMARI 1709004081WL013309 RAJKUMARI 00089 CBIN0282204 1326 1326 Processed 11/07/2023 799764592 RAJKUMARI (000000)
2 PAWAI MP-09-004-081-001/39-B
(KADHNA) 		1709004081NRG24010720230168513 01/07/2023 RAJKUMARI 1709004081WL013309 RAJKUMARI 00089 CBIN0282204 1326 1326 Processed 11/07/2023 799764592 RAJKUMARI (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-006-001/44-B
(SIRSI) 		1709004006NRG24010720230168297 01/07/2023 preetam barman 1709004006WL013300 preetam barman 00089 CBIN0284171 1326 1326 Processed 11/07/2023 799764592 preetambarman (000000)
SubTotal 1326 1326
4 PAWAI MP-09-004-025-001/120
(DANWARA) 		1709004000NRG24010720230168401 01/07/2023 patan chaudhari 1709004WL013308 patan chaudhari 00089 CBIN0284174 1326 1326 Processed 11/07/2023 799764592 patanchaudhari (000000)
5 PAWAI MP-09-004-027-003/24
(GOLHI) 		1709004027NRG24010720230168315 01/07/2023 Kushum rani 1709004027WL013305 Kushum rani 00089 CBIN0284174 1547 1547 Processed 11/07/2023 799764592 Kushumrani (000000)
6 PAWAI MP-09-004-031-001/1-B
(SIMARIYA) 		1709004000NRG24010720230168320 01/07/2023 aditya kumar 1709004WL013307 aditya kumar 00089 CBIN0284174 884 884 Processed 11/07/2023 799764592 adityakumar (000000)
7 PAWAI MP-09-004-031-001/1396
(SIMARIYA) 		1709004000NRG24010720230168329 01/07/2023 BALCHAND JAIN 1709004WL013307 BALCHAND JAIN 00089 CBIN0284174 884 884 Processed 11/07/2023 799764592 BALCHANDJAIN (000000)
8 PAWAI MP-09-004-031-001/516
(SIMARIYA) 		1709004031NRG24010720230168553 01/07/2023 NANDLAL CHAUDHARI 1709004031WL013314 NANDLAL CHAUDHARI 00089 CBIN0284174 3094 3094 Processed 11/07/2023 799764592 NANDLALCHAUDHARI (000000)
9 PAWAI MP-09-004-031-001/534-A
(SIMARIYA) 		1709004000NRG24010720230168354 01/07/2023 ABHINAV YADAV 1709004WL013307 ABHINAV YADAV 00089 CBIN0284174 884 884 Processed 11/07/2023 799764592 ABHINAVYADAV (000000)
10 PAWAI MP-09-004-031-001/553-A
(SIMARIYA) 		1709004031NRG24010720230168560 01/07/2023 RAMBHAGAT PRAJAPATI 1709004031WL013318 RAMBHAGAT PRAJAPATI 00089 CBIN0284174 3094 3094 Processed 11/07/2023 799764592 RAMBHAGATPRAJAPATI (000000)
11 PAWAI MP-09-004-031-001/553-A
(SIMARIYA) 		1709004031NRG24010720230168561 01/07/2023 RAMBHAGAT PRAJAPATI 1709004031WL013318 RAMBHAGAT PRAJAPATI 00089 CBIN0284174 3094 3094 Processed 11/07/2023 799764592 RAMBHAGATPRAJAPATI (000000)
12 PAWAI MP-09-004-031-001/997
(SIMARIYA) 		1709004031NRG24010720230168549 01/07/2023 shyamshankar patel 1709004031WL013313 shyamshankar patel 00089 CBIN0284174 3094 3094 Processed 11/07/2023 799764592 shyamshankarpatel (000000)
SubTotal 17901 17901
13 PAWAI MP-09-004-060-001/118
(KARHI) 		1709004000NRG24010720230168403 01/07/2023 GAJADHAR LODHI 1709004WL013308 GAJADHAR LODHI 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799764592 GAJADHARLODHI (000000)
14 PAWAI MP-09-004-060-001/257
(KARHI) 		1709004000NRG24010720230168428 01/07/2023 SUNDAR KUSHWAHA 1709004WL013308 SUNDAR KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799764592 SUNDARKUSHWAHA (000000)
15 PAWAI MP-09-004-060-001/380
(KARHI) 		1709004000NRG24010720230168436 01/07/2023 ANAR SINGH 1709004WL013308 ANAR SINGH 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799764592 ANARSINGH (000000)
16 PAWAI MP-09-004-060-001/745
(KARHI) 		1709004000NRG24010720230168468 01/07/2023 shivkumar 1709004WL013308 shivkumar 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799764592 shivkumar (000000)
17 PAWAI MP-09-004-060-001/770
(KARHI) 		1709004000NRG24010720230168483 01/07/2023 jyoti singh 1709004WL013308 jyoti singh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799764592 jyotisingh (000000)
18 PAWAI MP-09-004-060-001/772
(KARHI) 		1709004000NRG24010720230168486 01/07/2023 akanksha tiwari 1709004WL013308 akanksha tiwari 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799764592 akankshatiwari (000000)
SubTotal 7956 7956
19 PAWAI MP-09-004-031-001/208-A
(SIMARIYA) 		1709004000NRG24010720230168333 01/07/2023 Rahul Prajapati 1709004WL013307 Rahul Prajapati 00415 SBIN0005496 884 884 Processed 11/07/2023 799764592 RahulPrajapati (000000)
20 PAWAI MP-09-004-031-001/534
(SIMARIYA) 		1709004000NRG24010720230168352 01/07/2023 ABHINAV 1709004WL013307 ABHINAV 00415 SBIN0005496 884 884 Processed 11/07/2023 799764592 ABHINAV (000000)
21 PAWAI MP-09-004-031-001/778-A
(SIMARIYA) 		1709004031NRG24010720230168556 01/07/2023 GYANI PRASAD VARMA 1709004031WL013315 GYANI PRASAD VARMA 00415 SBIN0005496 3094 3094 Processed 11/07/2023 799764592 GYANIPRASADVARMA (000000)
22 PAWAI MP-09-004-031-001/778-A
(SIMARIYA) 		1709004031NRG24010720230168555 01/07/2023 GYANI PRASAD VARMA 1709004031WL013315 GYANI PRASAD VARMA 00415 SBIN0005496 3094 3094 Processed 11/07/2023 799764592 GYANIPRASADVARMA (000000)
SubTotal 7956 7956
23 PAWAI MP-09-004-022-001/1460-A
(MOHANDRA) 		1709004000NRG24010720230168368 01/07/2023 ANCHAL 1709004WL013308 ANCHAL 00415 SBIN0015311 1326 1326 Processed 11/07/2023 799764592 ANCHAL (000000)
24 PAWAI MP-09-004-022-001/1481
(MOHANDRA) 		1709004000NRG24010720230168370 01/07/2023 sunita 1709004WL013308 sunita 00415 SBIN0015311 1326 1326 Processed 11/07/2023 799764592 sunita (000000)
25 PAWAI MP-09-004-022-001/929
(MOHANDRA) 		1709004000NRG24010720230168390 01/07/2023 PANNALAL VISHWAKARMA 1709004WL013308 PANNALAL VISHWAKARMA 00415 SBIN0015311 1326 1326 Processed 11/07/2023 799764592 PANNALALVISHWAKARMA (000000)
26 PAWAI MP-09-004-081-001/6-A
(KADHNA) 		1709004081NRG24010720230168528 01/07/2023 JAYPAL SINGH 1709004081WL013309 JAYPAL SINGH 00415 SBIN0015311 1326 1326 Processed 11/07/2023 799764592 JAYPALSINGH (000000)
SubTotal 5304 5304
27 PAWAI MP-09-004-022-001/1491
(MOHANDRA) 		1709004000NRG24010720230168375 01/07/2023 pushpendra chaurasiya 1709004WL013308 pushpendra chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764592 pushpendrachaurasiya (000000)
28 PAWAI MP-09-004-022-001/159-A
(MOHANDRA) 		1709004000NRG24010720230168380 01/07/2023 mannu bai chaurasiya 1709004WL013308 mannu bai chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764592 mannubaichaurasiya (000000)
29 PAWAI MP-09-004-027-003/19
(GOLHI) 		1709004027NRG24010720230168309 01/07/2023 sounu 1709004027WL013305 sounu 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 799764592 Account closed
30 PAWAI MP-09-004-027-003/19-C
(GOLHI) 		1709004027NRG24010720230168311 01/07/2023 HAKKI 1709004027WL013305 HAKKI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799764592 HAKKI (000000)
31 PAWAI MP-09-004-060-001/168-B
(KARHI) 		1709004000NRG24010720230168412 01/07/2023 CHIRONJI 1709004WL013308 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764592 CHIRONJI (000000)
32 PAWAI MP-09-004-081-001/108
(KADHNA) 		1709004081NRG24010720230168493 01/07/2023 KHUMAN 1709004081WL013309 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764592 KHUMAN (000000)
33 PAWAI MP-09-004-081-001/18-C
(KADHNA) 		1709004081NRG24010720230168505 01/07/2023 DHANIRAM 1709004081WL013309 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764592 DHANIRAM (000000)
34 PAWAI MP-09-004-081-001/45
(KADHNA) 		1709004081NRG24010720230168517 01/07/2023 ASHOK SINGH 1709004081WL013309 ASHOK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764592 ASHOKSINGH (000000)
35 PAWAI MP-09-004-081-001/52
(KADHNA) 		1709004081NRG24010720230168522 01/07/2023 TAMMA GAUND 1709004081WL013309 TAMMA GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764592 TAMMAGAUND (000000)
36 PAWAI MP-09-004-081-001/56
(KADHNA) 		1709004081NRG24010720230168525 01/07/2023 thansingh 1709004081WL013309 thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764592 thansingh (000000)
37 PAWAI MP-09-004-081-001/97
(KADHNA) 		1709004081NRG24010720230168534 01/07/2023 CAIN 1709004081WL013309 CAIN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799764592 CAIN (000000)
SubTotal 15028 15028
Total 58123 58123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_010723FTO_140862 Central Bank Of India CBIN0282204 BAKAL 2652
2 PAWAI MP1709004_010723FTO_140862 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 PAWAI MP1709004_010723FTO_140862 Central Bank Of India CBIN0284174 Simariya 17901
4 PAWAI MP1709004_010723FTO_140862 State Bank of India SBIN0002883 PAWAI 7956
5 PAWAI MP1709004_010723FTO_140862 State Bank of India SBIN0005496 SEMARIA VB 7956
6 PAWAI MP1709004_010723FTO_140862 State Bank of India SBIN0015311 Muhandra 5304
7 PAWAI MP1709004_010723FTO_140862 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 12376
8 PAWAI MP1709004_010723FTO_140862 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652

Download In Excel