Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_051023APB_FTO_304831
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-09-004-058-001/21
(JAGDISHPURA) 		1709004058NRG24051020230301305 05/10/2023 parmveer 1709004058WL025870 parmveer 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 parmveer STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-058-001/221-A
(JAGDISHPURA) 		1709004058NRG24051020230301307 05/10/2023 Anil 1709004058WL025870 Anil 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 Anil STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-058-001/267
(JAGDISHPURA) 		1709004058NRG24051020230301308 05/10/2023 Brajpal 1709004058WL025870 Brajpal 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 Brajpal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 PAWAI MP-09-004-058-001/269
(JAGDISHPURA) 		1709004058NRG24051020230301309 05/10/2023 Gangaram 1709004058WL025870 Gangaram 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 Gangaram STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-058-001/283
(JAGDISHPURA) 		1709004058NRG24051020230301310 05/10/2023 mohan 1709004058WL025870 mohan 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 mohan STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-058-001/283-A
(JAGDISHPURA) 		1709004058NRG24051020230301311 05/10/2023 mulchand 1709004058WL025870 mulchand 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 mulchand STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-058-001/283-B
(JAGDISHPURA) 		1709004058NRG24051020230301312 05/10/2023 kallu 1709004058WL025870 kallu 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 kallu MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-058-001/297
(JAGDISHPURA) 		1709004058NRG24051020230301313 05/10/2023 Hariram 1709004058WL025870 Hariram 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 Hariram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 PAWAI MP-09-004-058-001/302
(JAGDISHPURA) 		1709004058NRG24051020230301315 05/10/2023 Cheta bai 1709004058WL025870 Cheta bai 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 Chetabai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-058-001/41-C
(JAGDISHPURA) 		1709004058NRG24051020230301318 05/10/2023 ramkumar 1709004058WL025870 ramkumar 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 PAWAI MP-09-004-058-001/90
(JAGDISHPURA) 		1709004058NRG24051020230301320 05/10/2023 samna 1709004058WL025870 samna 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 samna STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-058-001/99
(JAGDISHPURA) 		1709004058NRG24051020230301321 05/10/2023 gagiya bai 1709004058WL025870 gagiya bai 00415 SBIN0002883 221 221 Processed 08/11/2023 286988436 gagiyabai STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-062-001/456
(KRISHNAGADH) 		1709004062NRG24051020230301294 05/10/2023 rohit 1709004062WL025868 rohit 00415 SBIN0002883 1326 1326 Processed 08/11/2023 286988436 rohit STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-062-001/811
(KRISHNAGADH) 		1709004062NRG24051020230301295 05/10/2023 praveen 1709004062WL025868 praveen 00415 SBIN0002883 1326 1326 Processed 08/11/2023 286988436 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-062-001/811
(KRISHNAGADH) 		1709004062NRG24051020230301296 05/10/2023 praveen 1709004062WL025868 praveen 00415 SBIN0002883 1326 1326 Processed 08/11/2023 286988436 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
16 PAWAI MP-09-004-058-001/102
(JAGDISHPURA) 		1709004058NRG24051020230301322 05/10/2023 none lal 1709004058WL025871 none lal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286988436 nonelal MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-058-001/102-D
(JAGDISHPURA) 		1709004058NRG24051020230301323 05/10/2023 Ramnaresh 1709004058WL025871 Ramnaresh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286988436 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-058-001/113-B
(JAGDISHPURA) 		1709004058NRG24051020230301324 05/10/2023 keshkumar 1709004058WL025871 keshkumar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286988436 keshkumar MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-058-001/114-A
(JAGDISHPURA) 		1709004058NRG24051020230301325 05/10/2023 dhani ram 1709004058WL025871 dhani ram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286988436 dhaniram MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-058-001/114-B
(JAGDISHPURA) 		1709004058NRG24051020230301326 05/10/2023 PHOOL CHARAN 1709004058WL025871 PHOOL CHARAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286988436 PHOOLCHARAN STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-058-001/218-D
(JAGDISHPURA) 		1709004058NRG24051020230301306 05/10/2023 bhajju 1709004058WL025870 bhajju 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286988436 bhajju MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-058-001/300
(JAGDISHPURA) 		1709004058NRG24051020230301314 05/10/2023 Milla 1709004058WL025870 Milla 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286988436 Milla MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-058-001/32
(JAGDISHPURA) 		1709004058NRG24051020230301317 05/10/2023 RAM SAHAY 1709004058WL025870 RAM SAHAY 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286988436 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-058-001/6
(JAGDISHPURA) 		1709004058NRG24051020230301319 05/10/2023 JAGAT 1709004058WL025870 JAGAT 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286988436 JAGAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_051023APB_FTO_304831 State Bank of India SBIN0002883 PAWAI 6630
2 PAWAI MP1709004_051023APB_FTO_304831 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4199

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