Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120723APB_FTO_163772
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-09-004-030-001/10-B
(CHIKHALA) 		1709004030NRG24120720230196945 12/07/2023 mankunwar 1709004030WL015140 mankunwar 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 mankunwar STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-030-001/106
(CHIKHALA) 		1709004030NRG24120720230196946 12/07/2023 vishal 1709004030WL015140 vishal 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 vishal CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-030-001/118-A
(CHIKHALA) 		1709004030NRG24120720230196962 12/07/2023 Kala bai patel 1709004030WL015141 Kala bai patel 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 Kalabaipatel CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-030-001/140-A
(CHIKHALA) 		1709004030NRG24120720230196949 12/07/2023 rajpal patel 1709004030WL015140 rajpal patel 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 rajpalpatel CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-030-001/245-A
(CHIKHALA) 		1709004030NRG24120720230196952 12/07/2023 chapta sahu 1709004030WL015140 chapta sahu 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 chaptasahu CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-030-001/268-B
(CHIKHALA) 		1709004030NRG24120720230196955 12/07/2023 jagdeesh singh 1709004030WL015140 jagdeesh singh 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 jagdeeshsingh STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-030-001/381
(CHIKHALA) 		1709004030NRG24120720230196966 12/07/2023 kallu bai 1709004030WL015141 kallu bai 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 kallubai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-030-001/68-A
(CHIKHALA) 		1709004030NRG24120720230196960 12/07/2023 pushpa bai 1709004030WL015140 pushpa bai 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 pushpabai CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-030-001/83-B
(CHIKHALA) 		1709004030NRG24120720230196969 12/07/2023 ramkhilawan 1709004030WL015141 ramkhilawan 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 ramkhilawan CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-030-001/83-B
(CHIKHALA) 		1709004030NRG24120720230196968 12/07/2023 ramkhilawan 1709004030WL015141 ramkhilawan 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116502 ramkhilawan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 PAWAI MP-09-004-030-001/36-B
(CHIKHALA) 		1709004030NRG24120720230196957 12/07/2023 maniram 1709004030WL015140 maniram 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892116502 maniram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 PAWAI MP-09-004-030-001/137
(CHIKHALA) 		1709004030NRG24120720230196947 12/07/2023 DOLAT 1709004030WL015140 DOLAT 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892116502 DOLAT CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-030-001/138
(CHIKHALA) 		1709004030NRG24120720230196948 12/07/2023 VRINDAWAN 1709004030WL015140 VRINDAWAN 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892116502 VRINDAWAN STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-030-001/161
(CHIKHALA) 		1709004030NRG24120720230196951 12/07/2023 chironji lal chaoudhary 1709004030WL015140 chironji lal chaoudhary 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892116502 chironjilalchaoudhary STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-030-001/18-B
(CHIKHALA) 		1709004030NRG24120720230196963 12/07/2023 ramswaroop luhar 1709004030WL015141 ramswaroop luhar 00415 SBIN0005496 1105 1105 Processed 16/07/2023 892116502 ramswaroopluhar STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-030-001/250
(CHIKHALA) 		1709004030NRG24120720230196953 12/07/2023 KUDDU 1709004030WL015140 KUDDU 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892116502 KUDDU STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-030-001/256
(CHIKHALA) 		1709004030NRG24120720230196965 12/07/2023 noni 1709004030WL015141 noni 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892116502 noni STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-030-001/260-A
(CHIKHALA) 		1709004030NRG24120720230196954 12/07/2023 jeetendra patel 1709004030WL015140 jeetendra patel 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892116502 jeetendrapatel STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-030-001/304
(CHIKHALA) 		1709004030NRG24120720230196956 12/07/2023 NARENDRA 1709004030WL015140 NARENDRA 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892116502 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120723APB_FTO_163772 Central Bank Of India CBIN0284174 Simariya 13260
2 PAWAI MP1709004_120723APB_FTO_163772 State Bank of India SBIN0002883 PAWAI 1326
3 PAWAI MP1709004_120723APB_FTO_163772 State Bank of India SBIN0005496 SEMARIA VB 10387

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