Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_131123FTO_354399
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-09-004-029-001/163-B
(UMARI) 		1709004029NRG24131120230361107 13/11/2023 vikram singh 1709004029WL031686 vikram singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318180452 vikramsingh (000000)
2 PAWAI MP-09-004-029-001/163-B
(UMARI) 		1709004029NRG24131120230361105 13/11/2023 vikram singh 1709004029WL031686 vikram singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318180452 vikramsingh (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-058-001/16-D
(JAGDISHPURA) 		1709004058NRG24131120230360974 13/11/2023 Anand 1709004058WL031662 Anand 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318180452 Anand (000000)
4 PAWAI MP-09-004-058-001/208-C
(JAGDISHPURA) 		1709004058NRG24131120230360976 13/11/2023 ramesh 1709004058WL031662 ramesh 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318180452 ramesh (000000)
5 PAWAI MP-09-004-065-001/304
(PADARIYAKALA) 		1709004065NRG24131120230361070 13/11/2023 Jangbadhaura 1709004065WL031682 Jangbadhaura 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318180452 Jangbadhaura (000000)
SubTotal 3536 3536
6 PAWAI MP-09-004-058-001/188
(JAGDISHPURA) 		1709004058NRG24131120230360975 13/11/2023 RAJARAM CHAUDHRI 1709004058WL031662 RAJARAM CHAUDHRI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180452 RAJARAMCHAUDHRI (000000)
7 PAWAI MP-09-004-058-001/214-C
(JAGDISHPURA) 		1709004058NRG24131120230360978 13/11/2023 rajesh 1709004058WL031662 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180452 rajesh (000000)
SubTotal 2210 2210
8 PAWAI MP-09-004-023-002/91-A
(PADWAR) 		1709004023NRG24131120230360953 13/11/2023 deependra lodhi 1709004023WL031657 deependra lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318180452 deependralodhi (000000)
SubTotal 1105 1105
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_131123FTO_354399 Central Bank Of India CBIN0284174 Simariya 2652
2 PAWAI MP1709004_131123FTO_354399 State Bank of India SBIN0002883 PAWAI 3536
3 PAWAI MP1709004_131123FTO_354399 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210
4 PAWAI MP1709004_131123FTO_354399 India Post Payments Bank IPOS0000001 Satna 1105

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