Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150623FTO_93005
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-09-004-034-001/114
(MAHOD) 		1709004034NRG24150620230126747 15/06/2023 ambika soni 1709004034WL010600 ambika soni 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449719994 ambikasoni (000000)
2 PAWAI MP-09-004-034-001/133
(MAHOD) 		1709004034NRG24150620230126756 15/06/2023 ghasoti 1709004034WL010600 ghasoti 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449719994 ghasoti (000000)
3 PAWAI MP-09-004-034-001/133
(MAHOD) 		1709004034NRG24150620230126757 15/06/2023 hakki bai 1709004034WL010600 hakki bai 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449719994 hakkibai (000000)
4 PAWAI MP-09-004-034-001/15
(MAHOD) 		1709004034NRG24150620230126767 15/06/2023 BADDA 1709004034WL010600 BADDA 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449719994 BADDA (000000)
SubTotal 5304 5304
5 PAWAI MP-09-004-080-001/185
(BHITARIMUTMURU) 		1709004080NRG24150620230126671 15/06/2023 kamu lal 1709004080WL010595 kamu lal 00415 SBIN0003507 1547 1547 Processed 20/06/2023 449719994 kamulal (000000)
SubTotal 1547 1547
6 PAWAI MP-09-004-034-001/115-A
(MAHOD) 		1709004034NRG24150620230126748 15/06/2023 rajes soni 1709004034WL010600 rajes soni 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449719994 rajessoni (000000)
7 PAWAI MP-09-004-034-001/148-A
(MAHOD) 		1709004034NRG24150620230126763 15/06/2023 RAKESH 1709004034WL010600 RAKESH 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449719994 RAKESH (000000)
8 PAWAI MP-09-004-034-001/250-A
(MAHOD) 		1709004034NRG24150620230126787 15/06/2023 shakuntla 1709004034WL010600 shakuntla 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449719994 shakuntla (000000)
SubTotal 3978 3978
9 PAWAI MP-09-004-034-001/151
(MAHOD) 		1709004034NRG24150620230126768 15/06/2023 keshrbai 1709004034WL010600 keshrbai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719994 keshrbai (000000)
10 PAWAI MP-09-004-080-001/230-C
(BHITARIMUTMURU) 		1709004080NRG24150620230126679 15/06/2023 bari bai 1709004080WL010597 bari bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449719994 baribai (000000)
SubTotal 2873 2873
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150623FTO_93005 Central Bank Of India CBIN0284174 Simariya 5304
2 PAWAI MP1709004_150623FTO_93005 State Bank of India SBIN0003507 SALEHA 1547
3 PAWAI MP1709004_150623FTO_93005 State Bank of India SBIN0005496 SEMARIA VB 3978
4 PAWAI MP1709004_150623FTO_93005 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
5 PAWAI MP1709004_150623FTO_93005 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547

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