Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_221223FTO_403991
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-09-004-033-001/580
(PURAINA) 		1709004033NRG24221220230421846 22/12/2023 Ramcharan Kumhar 1709004033WL036014 Ramcharan Kumhar 00089 CBIN0284171 3094 3094 Processed 11/03/2024 644466750 RamcharanKumhar (000000)
SubTotal 3094 3094
2 PAWAI MP-09-004-015-001/246
(RAIKARA) 		1709004015NRG24221220230422078 22/12/2023 janki bai patel 1709004015WL036032 janki bai patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644466750 jankibaipatel (000000)
3 PAWAI MP-09-004-015-001/246
(RAIKARA) 		1709004015NRG24221220230422077 22/12/2023 ram kripal patel 1709004015WL036032 ram kripal patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644466750 ramkripalpatel (000000)
4 PAWAI MP-09-004-015-001/318
(RAIKARA) 		1709004015NRG24221220230422081 22/12/2023 bhagvedra patel 1709004015WL036032 bhagvedra patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644466750 bhagvedrapatel (000000)
5 PAWAI MP-09-004-015-001/86
(RAIKARA) 		1709004015NRG24221220230422090 22/12/2023 parma 1709004015WL036032 parma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644466750 parma (000000)
6 PAWAI MP-09-004-022-001/444-B
(MOHANDRA) 		1709004022NRG24221220230421498 22/12/2023 GUDDI BAI PATEL 1709004022WL035996 GUDDI BAI PATEL 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644466750 GUDDIBAIPATEL (000000)
7 PAWAI MP-09-004-033-001/400-D
(PURAINA) 		1709004033NRG24221220230421618 22/12/2023 BHOMESH 1709004033WL036001 BHOMESH 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644466750 BHOMESH (000000)
SubTotal 7514 7514
8 PAWAI MP-09-004-033-001/285-A
(PURAINA) 		1709004033NRG24221220230421624 22/12/2023 uma kant tripathi 1709004033WL036002 uma kant tripathi 00168 ICIC0002597 1105 1105 Processed 11/03/2024 644466750 umakanttripathi (000000)
SubTotal 1105 1105
9 PAWAI MP-09-004-033-001/301-A
(PURAINA) 		1709004033NRG24221220230421633 22/12/2023 manoj varman 1709004033WL036003 manoj varman 00415 SBIN0002820 1105 1105 Processed 11/03/2024 644466750 manojvarman (000000)
10 PAWAI MP-09-004-033-001/48-B
(PURAINA) 		1709004033NRG24221220230421845 22/12/2023 CHUKKHI 1709004033WL036013 CHUKKHI 00415 SBIN0002820 3094 3094 Processed 11/03/2024 644466750 CHUKKHI (000000)
11 PAWAI MP-09-004-033-001/84-A
(PURAINA) 		1709004033NRG24221220230421847 22/12/2023 bhagirath ahirwar 1709004033WL036015 bhagirath ahirwar 00415 SBIN0002820 3094 3094 Processed 11/03/2024 644466750 bhagirathahirwar (000000)
SubTotal 7293 7293
12 PAWAI MP-09-004-072-001/101
(MURAKUCHHU) 		1709004072NRG24221220230421997 22/12/2023 GUNDI 1709004072WL036030 GUNDI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644466750 GUNDI (000000)
13 PAWAI MP-09-004-072-001/102
(MURAKUCHHU) 		1709004072NRG24221220230421999 22/12/2023 mithailal 1709004072WL036030 mithailal 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644466750 mithailal (000000)
14 PAWAI MP-09-004-072-001/165-B
(MURAKUCHHU) 		1709004072NRG24221220230422017 22/12/2023 balkishun 1709004072WL036030 balkishun 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644466750 balkishun (000000)
15 PAWAI MP-09-004-072-001/185
(MURAKUCHHU) 		1709004072NRG24221220230422024 22/12/2023 Meera 1709004072WL036030 Meera 00415 SBIN0002883 884 884 Processed 11/03/2024 644466750 Meera (000000)
SubTotal 4199 4199
16 PAWAI MP-09-004-072-001/160-A
(MURAKUCHHU) 		1709004072NRG24221220230422014 22/12/2023 imarti 1709004072WL036030 imarti 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644466750 imarti (000000)
17 PAWAI MP-09-004-072-001/63
(MURAKUCHHU) 		1709004072NRG24221220230422062 22/12/2023 khajlha 1709004072WL036030 khajlha 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644466750 khajlha (000000)
SubTotal 2210 2210
18 PAWAI MP-09-004-015-001/198-B
(RAIKARA) 		1709004015NRG24221220230422074 22/12/2023 sahendra patel 1709004015WL036032 sahendra patel 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644466750 sahendrapatel (000000)
19 PAWAI MP-09-004-033-001/149
(PURAINA) 		1709004033NRG24221220230421607 22/12/2023 BAKKU 1709004033WL036000 BAKKU 00415 SBIN0005496 221 221 Processed 11/03/2024 644466750 BAKKU (000000)
20 PAWAI MP-09-004-033-001/205-A
(PURAINA) 		1709004033NRG24221220230421630 22/12/2023 rajni yadav 1709004033WL036003 rajni yadav 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644466750 rajniyadav (000000)
21 PAWAI MP-09-004-033-001/341-C
(PURAINA) 		1709004033NRG24221220230421638 22/12/2023 reena tripathi 1709004033WL036003 reena tripathi 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644466750 reenatripathi (000000)
22 PAWAI MP-09-004-033-001/377-D
(PURAINA) 		1709004033NRG24221220230421629 22/12/2023 deepanshi mishra 1709004033WL036002 deepanshi mishra 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644466750 deepanshimishra (000000)
23 PAWAI MP-09-004-033-001/784
(PURAINA) 		1709004033NRG24221220230421834 22/12/2023 neha gautam 1709004033WL036008 neha gautam 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644466750 nehagautam (000000)
SubTotal 5967 5967
24 PAWAI MP-09-004-015-001/198-A
(RAIKARA) 		1709004015NRG24221220230422072 22/12/2023 Ved Kumar 1709004015WL036032 Ved Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644466750 VedKumar (000000)
25 PAWAI MP-09-004-022-001/1187-A
(MOHANDRA) 		1709004000NRG24221220230421872 22/12/2023 CHOTELAL SUNKAR 1709004WL036024 CHOTELAL SUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644466750 CHOTELALSUNKAR (000000)
26 PAWAI MP-09-004-072-001/108-B
(MURAKUCHHU) 		1709004072NRG24221220230422000 22/12/2023 chaya bai 1709004072WL036030 chaya bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644466750 chayabai (000000)
27 PAWAI MP-09-004-072-001/119-A
(MURAKUCHHU) 		1709004072NRG24221220230422004 22/12/2023 HAKKI BAI 1709004072WL036030 HAKKI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644466750 HAKKIBAI (000000)
28 PAWAI MP-09-004-072-001/201-D
(MURAKUCHHU) 		1709004072NRG24221220230422027 22/12/2023 MANTU 1709004072WL036030 MANTU 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644466750 MANTU (000000)
29 PAWAI MP-09-004-072-001/230-A
(MURAKUCHHU) 		1709004072NRG24221220230422034 22/12/2023 achchhe lal 1709004072WL036030 achchhe lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644466750 achchhelal (000000)
30 PAWAI MP-09-004-072-001/27
(MURAKUCHHU) 		1709004072NRG24221220230422036 22/12/2023 tulsidas 1709004072WL036030 tulsidas 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644466750 tulsidas (000000)
31 PAWAI MP-09-004-072-001/40-B
(MURAKUCHHU) 		1709004072NRG24221220230422049 22/12/2023 GIRJA BAI 1709004072WL036030 GIRJA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644466750 GIRJABAI (000000)
32 PAWAI MP-09-004-072-001/95-C
(MURAKUCHHU) 		1709004072NRG24221220230422067 22/12/2023 MANTAK 1709004072WL036030 MANTAK 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644466750 MANTAK (000000)
SubTotal 10166 10166
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_221223FTO_403991 Central Bank Of India CBIN0284171 AMANGANJ 3094
2 PAWAI MP1709004_221223FTO_403991 Central Bank Of India CBIN0284174 Simariya 7514
3 PAWAI MP1709004_221223FTO_403991 ICICI BANK ICIC0002597 Panna 1105
4 PAWAI MP1709004_221223FTO_403991 State Bank of India SBIN0002820 AMANGANJ 7293
5 PAWAI MP1709004_221223FTO_403991 State Bank of India SBIN0002883 PAWAI 4199
6 PAWAI MP1709004_221223FTO_403991 State Bank of India SBIN0003507 SALEHA 2210
7 PAWAI MP1709004_221223FTO_403991 State Bank of India SBIN0005496 SEMARIA VB 5967
8 PAWAI MP1709004_221223FTO_403991 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
9 PAWAI MP1709004_221223FTO_403991 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6409
10 PAWAI MP1709004_221223FTO_403991 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105

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