Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230523FTO_53078
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-09-004-003-004/14
(GADHIKARHIYA) 		1709004003NRG24210520230070477 23/05/2023 Dheerendra patel 1709004003WL006233 Dheerendra patel 00089 CBIN0284171 663 663 Processed 29/05/2023 040588236 Dheerendrapatel (000000)
2 PAWAI MP-09-004-009-001/112
(DEORA) 		1709004009NRG24220520230072168 23/05/2023 kashi bai 1709004009WL006400 kashi bai 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040588236 kashibai (000000)
SubTotal 1989 1989
3 PAWAI MP-09-004-018-001/108
(RAJPUR) 		1709004018NRG24220520230072177 23/05/2023 miluaa 1709004018WL006401 miluaa 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 miluaa (000000)
4 PAWAI MP-09-004-018-001/111
(RAJPUR) 		1709004018NRG24220520230072181 23/05/2023 goriya bai 1709004018WL006401 goriya bai 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 goriyabai (000000)
5 PAWAI MP-09-004-018-001/133-C
(RAJPUR) 		1709004018NRG24220520230072194 23/05/2023 deepa singh 1709004018WL006401 deepa singh 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 deepasingh (000000)
6 PAWAI MP-09-004-018-001/133-C
(RAJPUR) 		1709004018NRG24220520230072193 23/05/2023 tilak singh 1709004018WL006401 tilak singh 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 tilaksingh (000000)
7 PAWAI MP-09-004-018-001/138-A
(RAJPUR) 		1709004018NRG24220520230072197 23/05/2023 aadhar singh rajpoot 1709004018WL006401 aadhar singh rajpoot 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 aadharsinghrajpoot (000000)
8 PAWAI MP-09-004-018-001/138-B
(RAJPUR) 		1709004018NRG24220520230072200 23/05/2023 ARADHNA SINGH 1709004018WL006401 ARADHNA SINGH 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 ARADHNASINGH (000000)
9 PAWAI MP-09-004-018-001/138-B
(RAJPUR) 		1709004018NRG24220520230072199 23/05/2023 SHELENDRA SINGH 1709004018WL006401 SHELENDRA SINGH 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 SHELENDRASINGH (000000)
10 PAWAI MP-09-004-018-001/140
(RAJPUR) 		1709004018NRG24220520230072201 23/05/2023 RATI RAM 1709004018WL006401 RATI RAM 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 RATIRAM (000000)
11 PAWAI MP-09-004-018-001/143
(RAJPUR) 		1709004018NRG24220520230072202 23/05/2023 swami 1709004018WL006401 swami 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 swami (000000)
12 PAWAI MP-09-004-018-001/147-D
(RAJPUR) 		1709004018NRG24220520230072204 23/05/2023 CHANDA BAI 1709004018WL006401 CHANDA BAI 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 CHANDABAI (000000)
13 PAWAI MP-09-004-018-001/148
(RAJPUR) 		1709004018NRG24220520230072208 23/05/2023 Prabh singh 1709004018WL006401 Prabh singh 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 Prabhsingh (000000)
14 PAWAI MP-09-004-018-001/152
(RAJPUR) 		1709004018NRG24220520230072209 23/05/2023 rajendra 1709004018WL006401 rajendra 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 rajendra (000000)
15 PAWAI MP-09-004-018-001/155
(RAJPUR) 		1709004018NRG24220520230072211 23/05/2023 ravendra singh 1709004018WL006401 ravendra singh 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 ravendrasingh (000000)
16 PAWAI MP-09-004-018-001/156
(RAJPUR) 		1709004018NRG24220520230072378 23/05/2023 GYARASHI SONI 1709004018WL006407 GYARASHI SONI 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 GYARASHISONI (000000)
17 PAWAI MP-09-004-018-001/158
(RAJPUR) 		1709004018NRG24220520230072214 23/05/2023 VINDRAVAN SINGH 1709004018WL006401 VINDRAVAN SINGH 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 VINDRAVANSINGH (000000)
18 PAWAI MP-09-004-018-001/158
(RAJPUR) 		1709004018NRG24220520230072215 23/05/2023 VINDRAVAN SINGH 1709004018WL006401 VINDRAVAN SINGH 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 VINDRAVANSINGH (000000)
19 PAWAI MP-09-004-018-001/162-B
(RAJPUR) 		1709004018NRG24220520230072381 23/05/2023 Roshni Singh 1709004018WL006407 Roshni Singh 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 RoshniSingh (000000)
20 PAWAI MP-09-004-018-001/28
(RAJPUR) 		1709004018NRG24220520230072219 23/05/2023 PRAMDAS SINGH 1709004018WL006401 PRAMDAS SINGH 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 PRAMDASSINGH (000000)
21 PAWAI MP-09-004-018-001/30
(RAJPUR) 		1709004018NRG24220520230072392 23/05/2023 shyambai 1709004018WL006407 shyambai 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 shyambai (000000)
22 PAWAI MP-09-004-018-001/37
(RAJPUR) 		1709004018NRG24220520230072395 23/05/2023 PREM BAI 1709004018WL006407 PREM BAI 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 PREMBAI (000000)
23 PAWAI MP-09-004-018-001/37
(RAJPUR) 		1709004018NRG24220520230072394 23/05/2023 RAJARAM 1709004018WL006407 RAJARAM 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 RAJARAM (000000)
24 PAWAI MP-09-004-018-001/53-B
(RAJPUR) 		1709004018NRG24220520230072230 23/05/2023 hakki bai 1709004018WL006401 hakki bai 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 hakkibai (000000)
25 PAWAI MP-09-004-018-001/56
(RAJPUR) 		1709004018NRG24220520230072406 23/05/2023 USHA BAI 1709004018WL006407 USHA BAI 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 USHABAI (000000)
26 PAWAI MP-09-004-018-001/58-A
(RAJPUR) 		1709004018NRG24220520230072231 23/05/2023 BRAJESH 1709004018WL006401 BRAJESH 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040588236 BRAJESH (000000)
27 PAWAI MP-09-004-018-001/59-A
(RAJPUR) 		1709004018NRG24220520230072233 23/05/2023 MAN SINGH 1709004018WL006401 MAN SINGH 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 MANSINGH (000000)
28 PAWAI MP-09-004-018-001/72
(RAJPUR) 		1709004018NRG24220520230072236 23/05/2023 bhagunta 1709004018WL006401 bhagunta 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 bhagunta (000000)
29 PAWAI MP-09-004-018-001/72
(RAJPUR) 		1709004018NRG24220520230072237 23/05/2023 raj kumari 1709004018WL006401 raj kumari 00089 CBIN0284174 1105 1105 Processed 29/05/2023 040588236 rajkumari (000000)
30 PAWAI MP-09-004-018-002/19
(RAJPUR) 		1709004018NRG24220520230072244 23/05/2023 sumantri bai 1709004018WL006401 sumantri bai 00089 CBIN0284174 442 442 Processed 29/05/2023 040588236 sumantribai (000000)
SubTotal 33813 33813
31 PAWAI MP-09-004-001-002/202-A
(MADHPURA) 		1709004001NRG24220520230073395 23/05/2023 parshottam 1709004001WL006465 parshottam 00415 SBIN0002820 3094 3094 Processed 29/05/2023 040588236 parshottam (000000)
SubTotal 3094 3094
32 PAWAI MP-09-004-048-002/924
(SIMARIYA GULAB SINGH) 		1709004048NRG24230520230074929 23/05/2023 shila bagri 1709004048WL006598 shila bagri 00415 SBIN0002883 2652 2652 Processed 29/05/2023 040588236 shilabagri (000000)
33 PAWAI MP-09-004-056-001/18-A
(TIKARIYA) 		1709004056NRG24230520230074053 23/05/2023 Anar singh rathour 1709004056WL006533 Anar singh rathour 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 Anarsinghrathour (000000)
34 PAWAI MP-09-004-056-001/19
(TIKARIYA) 		1709004056NRG24230520230074055 23/05/2023 FOOLCHAND 1709004056WL006533 FOOLCHAND 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 FOOLCHAND (000000)
35 PAWAI MP-09-004-056-001/204-A
(TIKARIYA) 		1709004056NRG24230520230074057 23/05/2023 Vishram Kumar Yadav 1709004056WL006533 Vishram Kumar Yadav 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 VishramKumarYadav (000000)
36 PAWAI MP-09-004-056-001/205
(TIKARIYA) 		1709004056NRG24230520230074058 23/05/2023 BADIBAHU 1709004056WL006533 BADIBAHU 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 BADIBAHU (000000)
37 PAWAI MP-09-004-056-001/329-A
(TIKARIYA) 		1709004056NRG24230520230074041 23/05/2023 Rajneesh kumar 1709004056WL006532 Rajneesh kumar 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 Rajneeshkumar (000000)
38 PAWAI MP-09-004-056-001/337
(TIKARIYA) 		1709004056NRG24230520230074044 23/05/2023 SanjaysinghrathourSantoshi bai 1709004056WL006532 SanjaysinghrathourSantoshi bai 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 SanjaysinghrathourSantoshibai (000000)
39 PAWAI MP-09-004-075-001/12-B
(JHANJHAR) 		1709004075NRG24220520230072731 23/05/2023 Badi Bahu 1709004075WL006427 Badi Bahu 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 BadiBahu (000000)
40 PAWAI MP-09-004-075-001/120
(JHANJHAR) 		1709004075NRG24220520230072732 23/05/2023 Baldev yadav 1709004075WL006427 Baldev yadav 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 Baldevyadav (000000)
41 PAWAI MP-09-004-075-001/14-D
(JHANJHAR) 		1709004075NRG24220520230072741 23/05/2023 deependra 1709004075WL006427 deependra 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 deependra (000000)
42 PAWAI MP-09-004-075-001/157-A
(JHANJHAR) 		1709004075NRG24220520230072748 23/05/2023 Ramgopal yadav 1709004075WL006427 Ramgopal yadav 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 Ramgopalyadav (000000)
43 PAWAI MP-09-004-075-001/237-A
(JHANJHAR) 		1709004075NRG24220520230072666 23/05/2023 ARCHANA BAI 1709004075WL006426 ARCHANA BAI 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 ARCHANABAI (000000)
44 PAWAI MP-09-004-075-001/32
(JHANJHAR) 		1709004075NRG24220520230072668 23/05/2023 Sahaj Rani 1709004075WL006426 Sahaj Rani 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 SahajRani (000000)
45 PAWAI MP-09-004-075-001/36
(JHANJHAR) 		1709004075NRG24220520230072672 23/05/2023 Prakashrani Badibahu 1709004075WL006426 Prakashrani Badibahu 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 PrakashraniBadibahu (000000)
46 PAWAI MP-09-004-075-001/63
(JHANJHAR) 		1709004075NRG24220520230072679 23/05/2023 Santosh singh 1709004075WL006426 Santosh singh 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 Santoshsingh (000000)
47 PAWAI MP-09-004-075-001/64
(JHANJHAR) 		1709004075NRG24220520230072680 23/05/2023 inrapal 1709004075WL006426 inrapal 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040588236 inrapal (000000)
SubTotal 22542 22542
48 PAWAI MP-09-004-080-001/343-A
(BHITARIMUTMURU) 		1709004080NRG24210520230071447 23/05/2023 ABHILASHA BAI YADAV 1709004080WL006323 ABHILASHA BAI YADAV 00415 SBIN0003507 1326 1326 Processed 29/05/2023 040588236 ABHILASHABAIYADAV (000000)
SubTotal 1326 1326
49 PAWAI MP-09-004-038-001/2-B
(KUNWARPUR) 		1709004038NRG24230520230074297 23/05/2023 PREETI RAJAK 1709004038WL006545 PREETI RAJAK 00415 SBIN0003508 1326 1326 Processed 29/05/2023 040588236 PREETIRAJAK (000000)
SubTotal 1326 1326
50 PAWAI MP-09-004-018-001/137-C
(RAJPUR) 		1709004018NRG24220520230072195 23/05/2023 phool singh 1709004018WL006401 phool singh 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040588236 phoolsingh (000000)
51 PAWAI MP-09-004-018-001/138-A
(RAJPUR) 		1709004018NRG24220520230072198 23/05/2023 PRATIMA 1709004018WL006401 PRATIMA 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040588236 PRATIMA (000000)
52 PAWAI MP-09-004-018-001/155-A
(RAJPUR) 		1709004018NRG24220520230072213 23/05/2023 govind 1709004018WL006401 govind 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040588236 govind (000000)
53 PAWAI MP-09-004-018-001/78-A
(RAJPUR) 		1709004018NRG24220520230072239 23/05/2023 jayprakesh 1709004018WL006401 jayprakesh 00415 SBIN0005496 1105 1105 Processed 29/05/2023 040588236 jayprakesh (000000)
SubTotal 5083 5083
54 PAWAI MP-09-004-018-001/59
(RAJPUR) 		1709004018NRG24220520230072407 23/05/2023 deshpat singh 1709004018WL006407 deshpat singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588236 deshpatsingh (000000)
55 PAWAI MP-09-004-038-001/118
(KUNWARPUR) 		1709004038NRG24230520230074288 23/05/2023 BHUVAN 1709004038WL006545 BHUVAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588236 BHUVAN (000000)
56 PAWAI MP-09-004-038-001/132
(KUNWARPUR) 		1709004038NRG24230520230074290 23/05/2023 SYAM LAL 1709004038WL006545 SYAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588236 SYAMLAL (000000)
57 PAWAI MP-09-004-038-001/474
(KUNWARPUR) 		1709004038NRG24230520230074302 23/05/2023 UTTAM 1709004038WL006545 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588236 UTTAM (000000)
58 PAWAI MP-09-004-038-001/82
(KUNWARPUR) 		1709004038NRG24230520230074304 23/05/2023 VINNU 1709004038WL006545 VINNU 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588236 VINNU (000000)
59 PAWAI MP-09-004-038-001/94
(KUNWARPUR) 		1709004038NRG24230520230074305 23/05/2023 CHITTU 1709004038WL006545 CHITTU 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588236 CHITTU (000000)
60 PAWAI MP-09-004-038-001/94
(KUNWARPUR) 		1709004038NRG24230520230074306 23/05/2023 CHITTU 1709004038WL006545 CHITTU 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588236 CHITTU (000000)
61 PAWAI MP-09-004-075-001/139
(JHANJHAR) 		1709004075NRG24220520230072737 23/05/2023 DAMODAR 1709004075WL006427 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588236 DAMODAR (000000)
62 PAWAI MP-09-004-080-001/132
(BHITARIMUTMURU) 		1709004080NRG24210520230071451 23/05/2023 Shashi 1709004080WL006327 Shashi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588236 Shashi (000000)
63 PAWAI MP-09-004-080-001/291-A
(BHITARIMUTMURU) 		1709004080NRG24230520230074932 23/05/2023 jeeta lal adiwasi 1709004080WL006601 jeeta lal adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040588236 jeetalaladiwasi (000000)
64 PAWAI MP-09-004-080-001/296-D
(BHITARIMUTMURU) 		1709004080NRG24230520230074934 23/05/2023 NITTU ADIWASHI 1709004080WL006603 NITTU ADIWASHI 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040588236 NITTUADIWASHI (000000)
65 PAWAI MP-09-004-081-002/37
(KADHNA) 		1709004081NRG24230520230074019 23/05/2023 RAM SAREKH 1709004081WL006529 RAM SAREKH 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040588236 RAMSAREKH (000000)
SubTotal 20332 20332
Total 89505 89505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230523FTO_53078 Central Bank Of India CBIN0284171 AMANGANJ 1989
2 PAWAI MP1709004_230523FTO_53078 Central Bank Of India CBIN0284174 Simariya 33813
3 PAWAI MP1709004_230523FTO_53078 State Bank of India SBIN0002820 AMANGANJ 3094
4 PAWAI MP1709004_230523FTO_53078 State Bank of India SBIN0002883 PAWAI 22542
5 PAWAI MP1709004_230523FTO_53078 State Bank of India SBIN0003507 SALEHA 1326
6 PAWAI MP1709004_230523FTO_53078 State Bank of India SBIN0003508 SHAHNAGAR 1326
7 PAWAI MP1709004_230523FTO_53078 State Bank of India SBIN0005496 SEMARIA VB 5083
8 PAWAI MP1709004_230523FTO_53078 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 12376
9 PAWAI MP1709004_230523FTO_53078 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
10 PAWAI MP1709004_230523FTO_53078 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6630

Download In Excel