Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150723APB_FTO_170101
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-09-004-031-001/726
(SIMARIYA) 		1709004031NRG24150720230202389 15/07/2023 DEEPAK 1709004031WL015502 DEEPAK 00089 CBIN0284174 1547 1547 Processed 21/07/2023 069288891 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PAWAI MP-09-004-038-001/430-A
(KUNWARPUR) 		1709004038NRG24150720230202383 15/07/2023 KANHAIYA LAL 1709004038WL015498 KANHAIYA LAL 00415 SBIN0002883 1326 1326 Processed 21/07/2023 069288891 KANHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAWAI MP-09-004-031-001/112
(SIMARIYA) 		1709004031NRG24150720230202387 15/07/2023 RATAN LAL RAIKWAR 1709004031WL015500 RATAN LAL RAIKWAR 00415 SBIN0005496 1989 1989 Processed 21/07/2023 069288891 RATANLALRAIKWAR CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-031-001/112
(SIMARIYA) 		1709004031NRG24150720230202386 15/07/2023 RATAN LAL RAIKWAR 1709004031WL015500 RATAN LAL RAIKWAR 00415 SBIN0005496 1989 1989 Processed 21/07/2023 069288891 RATANLALRAIKWAR STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-031-001/542-D
(SIMARIYA) 		1709004031NRG24150720230202388 15/07/2023 DHANIRAM PATEL 1709004031WL015501 DHANIRAM PATEL 00415 SBIN0005496 1547 1547 Processed 21/07/2023 069288891 DHANIRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 PAWAI MP-09-004-038-001/12-B
(KUNWARPUR) 		1709004038NRG24150720230202385 15/07/2023 DHEERAJ DHEEMAR 1709004038WL015499 DHEERAJ DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069288891 DHEERAJDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-038-001/12-B
(KUNWARPUR) 		1709004038NRG24150720230202384 15/07/2023 DHEERAJ DHEEMAR 1709004038WL015499 DHEERAJ DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069288891 DHEERAJDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150723APB_FTO_170101 Central Bank Of India CBIN0284174 Simariya 1547
2 PAWAI MP1709004_150723APB_FTO_170101 State Bank of India SBIN0002883 PAWAI 1326
3 PAWAI MP1709004_150723APB_FTO_170101 State Bank of India SBIN0005496 SEMARIA VB 5525
4 PAWAI MP1709004_150723APB_FTO_170101 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652

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