Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280923APB_FTO_293761
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-09-004-019-001/285
(BADKHERA) 		1709004019NRG24280920230291610 28/09/2023 Mukesh lodhi 1709004019WL024970 Mukesh lodhi 00089 CBIN0284174 442 442 Processed 09/11/2023 297405805 Mukeshlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 PAWAI MP-09-004-042-001/125-A
(HATHKURI) 		1709004042NRG24280920230291625 28/09/2023 Omkar 1709004042WL024974 Omkar 00415 SBIN0002883 1105 1105 Processed 09/11/2023 297405805 Omkar STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-042-001/179-A
(HATHKURI) 		1709004042NRG24280920230291617 28/09/2023 narendra 1709004042WL024973 narendra 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297405805 narendra FINO PAYMENTS BANK LTD(608001)
4 PAWAI MP-09-004-042-001/189
(HATHKURI) 		1709004042NRG24280920230291619 28/09/2023 Gilonja 1709004042WL024973 Gilonja 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297405805 Gilonja JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-042-001/189
(HATHKURI) 		1709004042NRG24280920230291618 28/09/2023 Gilonja 1709004042WL024973 Gilonja 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297405805 Gilonja JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 PAWAI MP-09-004-042-001/196
(HATHKURI) 		1709004042NRG24280920230291627 28/09/2023 ramrati 1709004042WL024974 ramrati 00415 SBIN0002883 1105 1105 Processed 09/11/2023 297405805 ramrati STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-042-001/218-A
(HATHKURI) 		1709004042NRG24280920230291628 28/09/2023 Jaykripal 1709004042WL024974 Jaykripal 00415 SBIN0002883 1105 1105 Processed 09/11/2023 297405805 Jaykripal STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-042-001/245-D
(HATHKURI) 		1709004042NRG24280920230291629 28/09/2023 Ramadhar 1709004042WL024974 Ramadhar 00415 SBIN0002883 1105 1105 Processed 09/11/2023 297405805 Ramadhar STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-042-001/252-A
(HATHKURI) 		1709004042NRG24280920230291630 28/09/2023 Krisnbihari 1709004042WL024974 Krisnbihari 00415 SBIN0002883 1105 1105 Processed 09/11/2023 297405805 Krisnbihari STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-042-001/259-B
(HATHKURI) 		1709004042NRG24280920230291631 28/09/2023 Harbal singh rajpoot 1709004042WL024974 Harbal singh rajpoot 00415 SBIN0002883 1105 1105 Processed 09/11/2023 297405805 Harbalsinghrajpoot STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-042-001/269
(HATHKURI) 		1709004042NRG24280920230291620 28/09/2023 prakash 1709004042WL024973 prakash 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297405805 prakash STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-042-001/27-A
(HATHKURI) 		1709004042NRG24280920230291632 28/09/2023 HARILAL 1709004042WL024974 HARILAL 00415 SBIN0002883 1105 1105 Processed 09/11/2023 297405805 HARILAL STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-042-001/314
(HATHKURI) 		1709004042NRG24280920230291633 28/09/2023 heeralal 1709004042WL024974 heeralal 00415 SBIN0002883 1105 1105 Processed 09/11/2023 297405805 heeralal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 PAWAI MP-09-004-042-001/316
(HATHKURI) 		1709004042NRG24280920230291634 28/09/2023 ramgopal 1709004042WL024974 ramgopal 00415 SBIN0002883 1105 1105 Processed 09/11/2023 297405805 ramgopal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-042-001/386
(HATHKURI) 		1709004042NRG24280920230291621 28/09/2023 sarman lal 1709004042WL024973 sarman lal 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297405805 sarmanlal STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-042-001/386
(HATHKURI) 		1709004042NRG24280920230291622 28/09/2023 shrman 1709004042WL024973 shrman 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297405805 shrman INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-042-001/72
(HATHKURI) 		1709004042NRG24280920230291623 28/09/2023 munni lal 1709004042WL024973 munni lal 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297405805 munnilal STATE BANK OF INDIA(508548)
SubTotal 19227 19227
18 PAWAI MP-09-004-042-001/193
(HATHKURI) 		1709004042NRG24280920230291626 28/09/2023 parvati kachhi 1709004042WL024974 parvati kachhi 00415 SBIN0015311 1105 1105 Processed 09/11/2023 297405805 parvatikachhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280923APB_FTO_293761 Central Bank Of India CBIN0284174 Simariya 442
2 PAWAI MP1709004_280923APB_FTO_293761 State Bank of India SBIN0002883 PAWAI 19227
3 PAWAI MP1709004_280923APB_FTO_293761 State Bank of India SBIN0015311 Muhandra 1105

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