Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280723FTO_192394
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-09-004-019-001/347
(BADKHERA) 		1709004019NRG24280720230223178 28/07/2023 Shrikant lodhi 1709004WL0017395 Shrikant lodhi 00089 CBIN0284174 884 884 Processed 02/08/2023 299459984 Shrikantlodhi (000000)
2 PAWAI MP-09-004-019-001/347
(BADKHERA) 		1709004019NRG24280720230223177 28/07/2023 Shrikant lodhi 1709004WL0017395 Shrikant lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299459984 Shrikantlodhi (000000)
3 PAWAI MP-09-004-019-001/347
(BADKHERA) 		1709004019NRG24280720230223176 28/07/2023 Shrikant lodhi 1709004WL0017395 Shrikant lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299459984 Shrikantlodhi (000000)
SubTotal 3536 3536
4 PAWAI MP-09-004-050-001/117
(IMALIYA) 		1709004050NRG24220720230213800 28/07/2023 genda bai 1709004WL0016454 genda bai 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299459984 gendabai (000000)
SubTotal 1326 1326
5 PAWAI MP-09-004-058-001/152
(JAGDISHPURA) 		1709004058NRG24240720230217119 28/07/2023 harideen 1709004WL0016803 harideen 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459984 harideen (000000)
SubTotal 1326 1326
6 PAWAI MP-09-004-073-001/343
(SAGARA) 		1709004073NRG24260720230220049 28/07/2023 Pyari Bai 1709004WL0017039 Pyari Bai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299459984 PyariBai (000000)
7 PAWAI MP-09-004-073-001/343
(SAGARA) 		1709004073NRG24260720230220048 28/07/2023 Pyari Bai 1709004WL0017039 Pyari Bai 00688 FINO0001001 884 884 Processed 02/08/2023 299459984 PyariBai (000000)
SubTotal 1989 1989
8 PAWAI MP-09-004-018-001/137-C
(RAJPUR) 		1709004018NRG24270720230221841 28/07/2023 phool singh 1709004WL0017222 phool singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299459984 phoolsingh (000000)
9 PAWAI MP-09-004-018-001/55-A
(RAJPUR) 		1709004018NRG24270720230221840 28/07/2023 sarvendra singh 1709004WL0017222 sarvendra singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299459984 sarvendrasingh (000000)
10 PAWAI MP-09-004-018-001/55-A
(RAJPUR) 		1709004018NRG24270720230221839 28/07/2023 sarvendra singh 1709004WL0017222 sarvendra singh 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299459984 sarvendrasingh (000000)
11 PAWAI MP-09-004-018-001/55-A
(RAJPUR) 		1709004018NRG24270720230221838 28/07/2023 sarvendra singh 1709004WL0017222 sarvendra singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299459984 sarvendrasingh (000000)
12 PAWAI MP-09-004-018-001/55-A
(RAJPUR) 		1709004018NRG24270720230221837 28/07/2023 sarvendra singh 1709004WL0017222 sarvendra singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299459984 sarvendrasingh (000000)
13 PAWAI MP-09-004-018-001/55-A
(RAJPUR) 		1709004018NRG24270720230221836 28/07/2023 sarvendra singh 1709004WL0017222 sarvendra singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299459984 sarvendrasingh (000000)
SubTotal 7735 7735
14 PAWAI MP-09-004-073-001/398-B
(SAGARA) 		1709004073NRG24260720230220051 28/07/2023 Mamta Gupta 1709004WL0017039 Mamta Gupta 00703 AIRP0000001 442 442 Processed 02/08/2023 299459984 MamtaGupta (000000)
15 PAWAI MP-09-004-073-001/398-B
(SAGARA) 		1709004073NRG24260720230220050 28/07/2023 Mamta Gupta 1709004WL0017039 Mamta Gupta 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299459984 MamtaGupta (000000)
SubTotal 1768 1768
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280723FTO_192394 Central Bank Of India CBIN0284174 Simariya 3536
2 PAWAI MP1709004_280723FTO_192394 State Bank of India SBIN0002820 AMANGANJ 1326
3 PAWAI MP1709004_280723FTO_192394 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
4 PAWAI MP1709004_280723FTO_192394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
5 PAWAI MP1709004_280723FTO_192394 India Post Payments Bank IPOS0000001 Chhatarpur 7735
6 PAWAI MP1709004_280723FTO_192394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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