Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020623FTO_69894
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-09-004-030-001/143
(CHIKHALA) 		1709004030NRG24020620230096953 02/06/2023 gaandu rajak 1709004030WL008400 gaandu rajak 00089 CBIN0284174 1547 1547 Processed 07/06/2023 216388773 gaandurajak (000000)
2 PAWAI MP-09-004-030-001/277-B
(CHIKHALA) 		1709004030NRG24020620230096969 02/06/2023 jagdeesh tiwari 1709004030WL008400 jagdeesh tiwari 00089 CBIN0284174 1547 1547 Processed 07/06/2023 216388773 jagdeeshtiwari (000000)
3 PAWAI MP-09-004-030-001/79-A
(CHIKHALA) 		1709004030NRG24020620230096982 02/06/2023 betee bai 1709004030WL008400 betee bai 00089 CBIN0284174 1547 1547 Processed 07/06/2023 216388773 beteebai (000000)
4 PAWAI MP-09-004-036-001/128-A
(PATNAKALA) 		1709004036NRG24020620230097088 02/06/2023 arvindra singh rajpoot 1709004036WL008408 arvindra singh rajpoot 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216388773 arvindrasinghrajpoot (000000)
5 PAWAI MP-09-004-036-001/128-B
(PATNAKALA) 		1709004036NRG24020620230097090 02/06/2023 jaypal singh 1709004036WL008408 jaypal singh 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216388773 jaypalsingh (000000)
6 PAWAI MP-09-004-036-001/128-B
(PATNAKALA) 		1709004036NRG24020620230097091 02/06/2023 Jaypal singh rajput 1709004036WL008408 Jaypal singh rajput 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216388773 Jaypalsinghrajput (000000)
7 PAWAI MP-09-004-036-001/405-A
(PATNAKALA) 		1709004036NRG24020620230097109 02/06/2023 lalla bai 1709004036WL008408 lalla bai 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216388773 lallabai (000000)
SubTotal 9945 9945
8 PAWAI MP-09-004-049-003/106
(MURACHH) 		1709004049NRG24020620230096082 02/06/2023 Hisavi lal 1709004049WL008323 Hisavi lal 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216388773 Hisavilal (000000)
9 PAWAI MP-09-004-049-003/106
(MURACHH) 		1709004049NRG24020620230096083 02/06/2023 Kedar nath patel 1709004049WL008323 Kedar nath patel 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216388773 Kedarnathpatel (000000)
10 PAWAI MP-09-004-049-003/11-D
(MURACHH) 		1709004049NRG24020620230096084 02/06/2023 Ganga ram 1709004049WL008323 Ganga ram 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216388773 Gangaram (000000)
11 PAWAI MP-09-004-049-003/29-C
(MURACHH) 		1709004049NRG24020620230096094 02/06/2023 ram kishun 1709004049WL008323 ram kishun 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216388773 ramkishun (000000)
12 PAWAI MP-09-004-067-001/204-A
(NARAYANPURA) 		1709004067NRG24020620230097033 02/06/2023 nanhe dhimar 1709004067WL008404 nanhe dhimar 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216388773 nanhedhimar (000000)
13 PAWAI MP-09-004-067-001/306-B
(NARAYANPURA) 		1709004067NRG24020620230097036 02/06/2023 RAGGHU 1709004067WL008404 RAGGHU 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216388773 RAGGHU (000000)
14 PAWAI MP-09-004-067-001/353
(NARAYANPURA) 		1709004067NRG24020620230097048 02/06/2023 raj kumari 1709004067WL008404 raj kumari 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216388773 rajkumari (000000)
SubTotal 9282 9282
15 PAWAI MP-09-004-010-001/162
(BODA) 		1709004010NRG24020620230097141 02/06/2023 ramoutar 1709004010WL008412 ramoutar 00415 SBIN0005496 1547 1547 Processed 07/06/2023 216388773 ramoutar (000000)
16 PAWAI MP-09-004-036-001/16
(PATNAKALA) 		1709004036NRG24020620230097098 02/06/2023 Luttan prajapati 1709004036WL008408 Luttan prajapati 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216388773 Luttanprajapati (000000)
17 PAWAI MP-09-004-036-001/182
(PATNAKALA) 		1709004036NRG24020620230097100 02/06/2023 bahora 1709004036WL008408 bahora 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216388773 bahora (000000)
SubTotal 4199 4199
18 PAWAI MP-09-004-036-001/427-D
(PATNAKALA) 		1709004036NRG24020620230097115 02/06/2023 rajkumar 1709004036WL008408 rajkumar 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216388773 rajkumar (000000)
SubTotal 1326 1326
19 PAWAI MP-09-004-030-001/269
(CHIKHALA) 		1709004030NRG24020620230096966 02/06/2023 maneesh 1709004030WL008400 maneesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388773 maneesh (000000)
20 PAWAI MP-09-004-030-001/356
(CHIKHALA) 		1709004030NRG24020620230096975 02/06/2023 sudarshan 1709004030WL008400 sudarshan 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388773 sudarshan (000000)
21 PAWAI MP-09-004-036-001/117
(PATNAKALA) 		1709004036NRG24020620230097082 02/06/2023 haripratap 1709004036WL008408 haripratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216388773 haripratap (000000)
22 PAWAI MP-09-004-036-001/420-C
(PATNAKALA) 		1709004036NRG24020620230097114 02/06/2023 moti lal choudhary 1709004036WL008408 moti lal choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216388773 motilalchoudhary (000000)
23 PAWAI MP-09-004-067-001/353
(NARAYANPURA) 		1709004067NRG24020620230097047 02/06/2023 KESH KUMAR LODHI 1709004067WL008404 KESH KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216388773 KESHKUMARLODHI (000000)
24 PAWAI MP-09-004-067-001/61
(NARAYANPURA) 		1709004067NRG24020620230097061 02/06/2023 KALUA 1709004067WL008404 KALUA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216388773 KALUA (000000)
25 PAWAI MP-09-004-067-001/61
(NARAYANPURA) 		1709004067NRG24020620230097060 02/06/2023 KALUA 1709004067WL008404 KALUA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216388773 KALUA (000000)
26 PAWAI MP-09-004-067-001/71
(NARAYANPURA) 		1709004067NRG24020620230097062 02/06/2023 LAKKHULAL 1709004067WL008404 LAKKHULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216388773 LAKKHULAL (000000)
SubTotal 11050 11050
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020623FTO_69894 Central Bank Of India CBIN0284174 Simariya 9945
2 PAWAI MP1709004_020623FTO_69894 State Bank of India SBIN0002883 PAWAI 9282
3 PAWAI MP1709004_020623FTO_69894 State Bank of India SBIN0005496 SEMARIA VB 4199
4 PAWAI MP1709004_020623FTO_69894 State Bank of India SBIN0015311 Muhandra 1326
5 PAWAI MP1709004_020623FTO_69894 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5746
6 PAWAI MP1709004_020623FTO_69894 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5304

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