Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_171023APB_FTO_322138
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-09-004-026-001/104
(BIRASAN) 		1709004026NRG24171020230319047 17/10/2023 rambai 1709004026WL028389 rambai 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 rambai CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-026-001/107
(BIRASAN) 		1709004026NRG24171020230319088 17/10/2023 pcchibahu 1709004026WL028401 pcchibahu 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 pcchibahu CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-026-001/118
(BIRASAN) 		1709004026NRG24171020230319113 17/10/2023 LAKHANA 1709004026WL028403 LAKHANA 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291259576 LAKHANA CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-026-001/12-A
(BIRASAN) 		1709004026NRG24171020230319048 17/10/2023 rajaram 1709004026WL028389 rajaram 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-026-001/13-A
(BIRASAN) 		1709004026NRG24171020230319092 17/10/2023 bhagunti bai 1709004026WL028401 bhagunti bai 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 bhaguntibai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-026-001/14
(BIRASAN) 		1709004026NRG24171020230319049 17/10/2023 Awadhlal 1709004026WL028389 Awadhlal 00089 CBIN0284174 1547 1547 Processed 10/11/2023 291259576 Awadhlal STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-026-001/148-A
(BIRASAN) 		1709004026NRG24171020230319119 17/10/2023 Jagdeesh kori 1709004026WL028403 Jagdeesh kori 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291259576 Jagdeeshkori CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-026-001/150-C
(BIRASAN) 		1709004026NRG24171020230319120 17/10/2023 Rajkishor 1709004026WL028403 Rajkishor 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291259576 Rajkishor CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-026-001/181
(BIRASAN) 		1709004026NRG24171020230319097 17/10/2023 SHIVCHARAN 1709004026WL028401 SHIVCHARAN 00089 CBIN0284174 1547 1547 Processed 10/11/2023 291259576 SHIVCHARAN STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-026-001/182-A
(BIRASAN) 		1709004026NRG24171020230319050 17/10/2023 Sadhna 1709004026WL028389 Sadhna 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 Sadhna CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-026-001/195-A
(BIRASAN) 		1709004026NRG24171020230319052 17/10/2023 kanhaiya ahirwar 1709004026WL028389 kanhaiya ahirwar 00089 CBIN0284174 1547 1547 Processed 10/11/2023 291259576 kanhaiyaahirwar STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-026-001/196-A
(BIRASAN) 		1709004026NRG24171020230319053 17/10/2023 churaman ahirwar 1709004026WL028389 churaman ahirwar 00089 CBIN0284174 1547 1547 Processed 10/11/2023 291259576 churamanahirwar STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-026-001/202
(BIRASAN) 		1709004026NRG24171020230319098 17/10/2023 SATYAM SINGH 1709004026WL028401 SATYAM SINGH 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 SATYAMSINGH CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-026-001/218
(BIRASAN) 		1709004026NRG24171020230319100 17/10/2023 ANIL CHOUDHARI 1709004026WL028401 ANIL CHOUDHARI 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 ANILCHOUDHARI CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-026-001/337-A
(BIRASAN) 		1709004026NRG24171020230319102 17/10/2023 puspendra 1709004026WL028401 puspendra 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 puspendra CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-026-001/410
(BIRASAN) 		1709004026NRG24171020230319055 17/10/2023 Shakuntala 1709004026WL028389 Shakuntala 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 Shakuntala CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-026-001/44
(BIRASAN) 		1709004026NRG24171020230319058 17/10/2023 gyanbai 1709004026WL028389 gyanbai 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 gyanbai CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-026-001/45
(BIRASAN) 		1709004026NRG24171020230319103 17/10/2023 Gaya prasad 1709004026WL028401 Gaya prasad 00089 CBIN0284174 1547 1547 Processed 10/11/2023 291259576 Gayaprasad STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-026-001/48
(BIRASAN) 		1709004026NRG24171020230319127 17/10/2023 PRAGI 1709004026WL028403 PRAGI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291259576 PRAGI CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-026-001/62
(BIRASAN) 		1709004026NRG24171020230319060 17/10/2023 Savitri 1709004026WL028389 Savitri 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 Savitri CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-026-001/66
(BIRASAN) 		1709004026NRG24171020230319128 17/10/2023 Nandni 1709004026WL028403 Nandni 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291259576 Nandni CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-026-001/73
(BIRASAN) 		1709004026NRG24171020230319062 17/10/2023 prabha 1709004026WL028389 prabha 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 prabha CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-026-001/92
(BIRASAN) 		1709004026NRG24171020230319063 17/10/2023 Jawahar singh 1709004026WL028389 Jawahar singh 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 Jawaharsingh CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-026-001/95-B
(BIRASAN) 		1709004026NRG24171020230319065 17/10/2023 panna lal 1709004026WL028389 panna lal 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 pannalal CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-026-001/95-B
(BIRASAN) 		1709004026NRG24171020230319064 17/10/2023 panna lal 1709004026WL028389 panna lal 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 pannalal CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-026-002/18
(BIRASAN) 		1709004026NRG24171020230319106 17/10/2023 KHILAIYA 1709004026WL028401 KHILAIYA 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 KHILAIYA CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-026-002/64-A
(BIRASAN) 		1709004026NRG24171020230319108 17/10/2023 prembai 1709004026WL028401 prembai 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291259576 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
28 PAWAI MP-09-004-026-001/203
(BIRASAN) 		1709004026NRG24171020230319099 17/10/2023 Rajveer Singh 1709004026WL028401 Rajveer Singh 00168 ICIC0001532 1547 1547 Processed 09/11/2023 291259576 RajveerSingh ICICI BANK LTD(508534)
SubTotal 1547 1547
29 PAWAI MP-09-004-026-001/102
(BIRASAN) 		1709004026NRG24171020230319086 17/10/2023 KANCHHEDI 1709004026WL028401 KANCHHEDI 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 KANCHHEDI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-026-001/107
(BIRASAN) 		1709004026NRG24171020230319087 17/10/2023 parma 1709004026WL028401 parma 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 parma STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-026-001/112
(BIRASAN) 		1709004026NRG24171020230319110 17/10/2023 KALLU 1709004026WL028403 KALLU 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 KALLU STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-026-001/115-A
(BIRASAN) 		1709004026NRG24171020230319111 17/10/2023 sunder lal 1709004026WL028403 sunder lal 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 sunderlal STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-026-001/116
(BIRASAN) 		1709004026NRG24171020230319112 17/10/2023 RAJESH 1709004026WL028403 RAJESH 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 RAJESH STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-026-001/119
(BIRASAN) 		1709004026NRG24171020230319089 17/10/2023 KASHI RAM 1709004026WL028401 KASHI RAM 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 KASHIRAM STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-026-001/120
(BIRASAN) 		1709004026NRG24171020230319114 17/10/2023 MILANA KORI 1709004026WL028403 MILANA KORI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 MILANAKORI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-026-001/121
(BIRASAN) 		1709004026NRG24171020230319090 17/10/2023 BADRI 1709004026WL028401 BADRI 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291259576 BADRI CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-026-001/125
(BIRASAN) 		1709004026NRG24171020230319115 17/10/2023 RUPLAL 1709004026WL028403 RUPLAL 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 RUPLAL STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-026-001/126
(BIRASAN) 		1709004026NRG24171020230319116 17/10/2023 umesh 1709004026WL028403 umesh 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 umesh STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-026-001/127
(BIRASAN) 		1709004026NRG24171020230319091 17/10/2023 BRAJESH 1709004026WL028401 BRAJESH 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 BRAJESH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-026-001/138
(BIRASAN) 		1709004026NRG24171020230319093 17/10/2023 SUKHAMAN 1709004026WL028401 SUKHAMAN 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 SUKHAMAN STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-026-001/147
(BIRASAN) 		1709004026NRG24171020230319117 17/10/2023 Vrandavan Kori 1709004026WL028403 Vrandavan Kori 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 VrandavanKori STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-026-001/150
(BIRASAN) 		1709004026NRG24171020230319094 17/10/2023 KUNJ BIHARI 1709004026WL028401 KUNJ BIHARI 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 KUNJBIHARI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-026-001/176-B
(BIRASAN) 		1709004026NRG24171020230319095 17/10/2023 Tinu bai 1709004026WL028401 Tinu bai 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 Tinubai STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-026-001/18
(BIRASAN) 		1709004026NRG24171020230319096 17/10/2023 GARIBA 1709004026WL028401 GARIBA 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 GARIBA STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-026-001/187
(BIRASAN) 		1709004026NRG24171020230319121 17/10/2023 PREM 1709004026WL028403 PREM 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 PREM STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-026-001/19
(BIRASAN) 		1709004026NRG24171020230319051 17/10/2023 KUTTU 1709004026WL028389 KUTTU 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 KUTTU STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-026-001/235
(BIRASAN) 		1709004026NRG24171020230319123 17/10/2023 JAGANNATH KUSHWAHA 1709004026WL028403 JAGANNATH KUSHWAHA 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 JAGANNATHKUSHWAHA STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-026-001/30
(BIRASAN) 		1709004026NRG24171020230319054 17/10/2023 sukkan 1709004026WL028389 sukkan 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 sukkan STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-026-001/334
(BIRASAN) 		1709004026NRG24171020230319101 17/10/2023 hakka 1709004026WL028401 hakka 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 hakka STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-026-001/339-B
(BIRASAN) 		1709004026NRG24171020230319125 17/10/2023 mathi 1709004026WL028403 mathi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 mathi STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-026-001/34-A
(BIRASAN) 		1709004026NRG24171020230319126 17/10/2023 seetaram 1709004026WL028403 seetaram 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291259576 seetaram STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-026-001/44
(BIRASAN) 		1709004026NRG24171020230319057 17/10/2023 BIJJU 1709004026WL028389 BIJJU 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 BIJJU STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-026-001/62-A
(BIRASAN) 		1709004026NRG24171020230319061 17/10/2023 bhanu 1709004026WL028389 bhanu 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 bhanu STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-026-001/69
(BIRASAN) 		1709004026NRG24171020230319104 17/10/2023 AMAN SINGH 1709004026WL028401 AMAN SINGH 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 AMANSINGH STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-026-001/86
(BIRASAN) 		1709004026NRG24171020230319105 17/10/2023 Shankar Singh 1709004026WL028401 Shankar Singh 00415 SBIN0005496 1547 1547 Processed 10/11/2023 291259576 ShankarSingh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-026-002/291-A
(BIRASAN) 		1709004026NRG24171020230319107 17/10/2023 vanveer 1709004026WL028401 vanveer 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291259576 vanveer CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
Total 83096 83096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_171023APB_FTO_322138 Central Bank Of India CBIN0284174 Simariya 40664
2 PAWAI MP1709004_171023APB_FTO_322138 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1547
3 PAWAI MP1709004_171023APB_FTO_322138 State Bank of India SBIN0005496 SEMARIA VB 40885

Download In Excel