Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_101023APB_FTO_312404
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-09-004-012-001/396
(GANIYARI) 		1709004012NRG24081020230305174 10/10/2023 KALLU BAI 1709004012WL026331 KALLU BAI 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284356995 KALLUBAI CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG24081020230305175 10/10/2023 bade bhaiya 1709004012WL026331 bade bhaiya 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284356995 badebhaiya CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-012-001/403-A
(GANIYARI) 		1709004012NRG24081020230305178 10/10/2023 MANOJ CHOUDHARY 1709004012WL026331 MANOJ CHOUDHARY 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284356995 MANOJCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAWAI MP-09-004-012-001/403-A
(GANIYARI) 		1709004012NRG24081020230305177 10/10/2023 MANOJ CHOUDHARY 1709004012WL026331 MANOJ CHOUDHARY 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284356995 MANOJCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 PAWAI MP-09-004-012-001/404
(GANIYARI) 		1709004012NRG24081020230305180 10/10/2023 BIHARI CHAMAR 1709004012WL026331 BIHARI CHAMAR 00415 SBIN0005496 1105 1105 Processed 08/11/2023 284356995 BIHARICHAMAR STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-012-001/404
(GANIYARI) 		1709004012NRG24081020230305179 10/10/2023 BIHARI CHAMAR 1709004012WL026331 BIHARI CHAMAR 00415 SBIN0005496 1105 1105 Processed 08/11/2023 284356995 BIHARICHAMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_101023APB_FTO_312404 Central Bank Of India CBIN0284174 Simariya 4420
2 PAWAI MP1709004_101023APB_FTO_312404 State Bank of India SBIN0005496 SEMARIA VB 2210

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