Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160523FTO_44071
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-09-004-012-001/153
(GANIYARI) 		1709004012NRG24160520230059780 16/05/2023 dhure 1709004012WL005428 dhure 00089 CBIN0284174 884 884 Processed 20/05/2023 787211125 dhure (000000)
2 PAWAI MP-09-004-012-001/322-B
(GANIYARI) 		1709004012NRG24160520230059794 16/05/2023 SAHAYTA CHAUDHARI 1709004012WL005428 SAHAYTA CHAUDHARI 00089 CBIN0284174 884 884 Processed 20/05/2023 787211125 SAHAYTACHAUDHARI (000000)
3 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG24160520230059798 16/05/2023 KALLU BAI 1709004012WL005428 KALLU BAI 00089 CBIN0284174 884 884 Processed 20/05/2023 787211125 KALLUBAI (000000)
4 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG24160520230059797 16/05/2023 KALLU BAI 1709004012WL005428 KALLU BAI 00089 CBIN0284174 884 884 Processed 20/05/2023 787211125 KALLUBAI (000000)
5 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG24160520230059800 16/05/2023 bade bhaiya 1709004012WL005428 bade bhaiya 00089 CBIN0284174 884 884 Processed 20/05/2023 787211125 badebhaiya (000000)
6 PAWAI MP-09-004-012-001/400
(GANIYARI) 		1709004012NRG24160520230059801 16/05/2023 prabha bai chamar 1709004012WL005428 prabha bai chamar 00089 CBIN0284174 884 884 Processed 20/05/2023 787211125 prabhabaichamar (000000)
7 PAWAI MP-09-004-030-001/143
(CHIKHALA) 		1709004030NRG24160520230060246 16/05/2023 gaandu rajak 1709004030WL005460 gaandu rajak 00089 CBIN0284174 1547 1547 Processed 20/05/2023 787211125 gaandurajak (000000)
8 PAWAI MP-09-004-030-001/277-B
(CHIKHALA) 		1709004030NRG24160520230060259 16/05/2023 jagdeesh tiwari 1709004030WL005460 jagdeesh tiwari 00089 CBIN0284174 1547 1547 Processed 20/05/2023 787211125 jagdeeshtiwari (000000)
9 PAWAI MP-09-004-030-001/79-A
(CHIKHALA) 		1709004030NRG24160520230060280 16/05/2023 betee bai 1709004030WL005460 betee bai 00089 CBIN0284174 1326 1326 Processed 20/05/2023 787211125 beteebai (000000)
10 PAWAI MP-09-004-030-001/83-B
(CHIKHALA) 		1709004030NRG24160520230060290 16/05/2023 ramkhilawan 1709004030WL005461 ramkhilawan 00089 CBIN0284174 884 884 Processed 20/05/2023 787211125 ramkhilawan (000000)
SubTotal 10608 10608
11 PAWAI MP-09-004-012-001/405
(GANIYARI) 		1709004012NRG24160520230059805 16/05/2023 vishnu choudhari 1709004012WL005428 vishnu choudhari 00415 SBIN0002883 884 884 Processed 20/05/2023 787211125 vishnuchoudhari (000000)
12 PAWAI MP-09-004-056-001/101
(TIKARIYA) 		1709004056NRG24160520230060028 16/05/2023 MALTI 1709004056WL005437 MALTI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787211125 MALTI (000000)
13 PAWAI MP-09-004-056-001/18-A
(TIKARIYA) 		1709004056NRG24160520230060013 16/05/2023 Anar singh rathour 1709004056WL005436 Anar singh rathour 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787211125 Anarsinghrathour (000000)
14 PAWAI MP-09-004-056-001/19
(TIKARIYA) 		1709004056NRG24160520230060015 16/05/2023 FOOLCHAND 1709004056WL005436 FOOLCHAND 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787211125 FOOLCHAND (000000)
15 PAWAI MP-09-004-056-001/204-A
(TIKARIYA) 		1709004056NRG24160520230060017 16/05/2023 Vishram Kumar Yadav 1709004056WL005436 Vishram Kumar Yadav 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787211125 VishramKumarYadav (000000)
16 PAWAI MP-09-004-056-001/205
(TIKARIYA) 		1709004056NRG24160520230060018 16/05/2023 BADIBAHU 1709004056WL005436 BADIBAHU 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787211125 BADIBAHU (000000)
17 PAWAI MP-09-004-056-001/223
(TIKARIYA) 		1709004056NRG24160520230060041 16/05/2023 Sarla vishwakarma 1709004056WL005437 Sarla vishwakarma 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787211125 Sarlavishwakarma (000000)
18 PAWAI MP-09-004-056-001/329-A
(TIKARIYA) 		1709004056NRG24160520230060001 16/05/2023 Rajneesh kumar 1709004056WL005435 Rajneesh kumar 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787211125 Rajneeshkumar (000000)
19 PAWAI MP-09-004-056-001/337
(TIKARIYA) 		1709004056NRG24160520230060004 16/05/2023 SanjaysinghrathourSantoshi bai 1709004056WL005435 SanjaysinghrathourSantoshi bai 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787211125 SanjaysinghrathourSantoshibai (000000)
SubTotal 11934 11934
20 PAWAI MP-09-004-030-001/183
(CHIKHALA) 		1709004030NRG24160520230060285 16/05/2023 MUNNU 1709004030WL005461 MUNNU 00415 SBIN0005496 442 442 Processed 20/05/2023 787211125 MUNNU (000000)
21 PAWAI MP-09-004-030-001/353-B
(CHIKHALA) 		1709004030NRG24160520230060265 16/05/2023 pramod tiwari 1709004030WL005460 pramod tiwari 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787211125 pramodtiwari (000000)
22 PAWAI MP-09-004-030-001/383
(CHIKHALA) 		1709004030NRG24160520230060270 16/05/2023 golu raja 1709004030WL005460 golu raja 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787211125 goluraja (000000)
23 PAWAI MP-09-004-030-001/83-C
(CHIKHALA) 		1709004030NRG24160520230060293 16/05/2023 arjun dahayat 1709004030WL005461 arjun dahayat 00415 SBIN0005496 884 884 Processed 20/05/2023 787211125 arjundahayat (000000)
SubTotal 4420 4420
24 PAWAI MP-09-004-012-001/285
(GANIYARI) 		1709004012NRG24160520230059789 16/05/2023 mukesh kumar chaudhary 1709004012WL005428 mukesh kumar chaudhary 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787211125 mukeshkumarchaudhary (000000)
25 PAWAI MP-09-004-030-001/269
(CHIKHALA) 		1709004030NRG24160520230060256 16/05/2023 maneesh 1709004030WL005460 maneesh 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787211125 maneesh (000000)
26 PAWAI MP-09-004-030-001/356
(CHIKHALA) 		1709004030NRG24160520230060267 16/05/2023 sudarshan 1709004030WL005460 sudarshan 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787211125 sudarshan (000000)
27 PAWAI MP-09-004-037-002/10
(ATARHAI) 		1709004037NRG24160520230060305 16/05/2023 kadhori 1709004037WL005463 kadhori 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787211125 kadhori (000000)
SubTotal 7072 7072
Total 34034 34034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160523FTO_44071 Central Bank Of India CBIN0284174 Simariya 10608
2 PAWAI MP1709004_160523FTO_44071 State Bank of India SBIN0002883 PAWAI 11934
3 PAWAI MP1709004_160523FTO_44071 State Bank of India SBIN0005496 SEMARIA VB 4420
4 PAWAI MP1709004_160523FTO_44071 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 7072

Download In Excel