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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040523APB_FTO_29165
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-09-004-016-001/121-D
(LUDHANI) 		1709004016NRG24040520230036992 04/05/2023 rachna 1709004016WL003335 rachna 00089 CBIN0284174 2448 2448 Processed 15/05/2023 688707652 rachna CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-016-001/230-D
(LUDHANI) 		1709004016NRG24040520230036993 04/05/2023 komal kori 1709004016WL003335 komal kori 00089 CBIN0284174 816 816 Processed 15/05/2023 688707652 komalkori CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-016-001/233-A
(LUDHANI) 		1709004016NRG24040520230036995 04/05/2023 meena bai 1709004016WL003335 meena bai 00089 CBIN0284174 816 816 Processed 15/05/2023 688707652 meenabai CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-016-001/233-A
(LUDHANI) 		1709004016NRG24040520230036994 04/05/2023 shivlal kori 1709004016WL003335 shivlal kori 00089 CBIN0284174 816 816 Processed 15/05/2023 688707652 shivlalkori CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-016-002/149
(LUDHANI) 		1709004016NRG24040520230036997 04/05/2023 HIRONJILAL CHODHARI 1709004016WL003335 HIRONJILAL CHODHARI 00089 CBIN0284174 2448 2448 Processed 15/05/2023 688707652 HIRONJILALCHODHARI CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
6 PAWAI MP-09-004-016-002/149
(LUDHANI) 		1709004016NRG24040520230036996 04/05/2023 IMARTI BAI 1709004016WL003335 IMARTI BAI 00415 SBIN0005496 2448 2448 Processed 15/05/2023 688707652 IMARTIBAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040523APB_FTO_29165 Central Bank Of India CBIN0284174 Simariya 7344
2 PAWAI MP1709004_040523APB_FTO_29165 State Bank of India SBIN0005496 SEMARIA VB 2448

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