Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080723FTO_154220
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-09-004-028-002/70
(PALOI) 		1709004028NRG23070720230600966 08/07/2023 daddu raja 1709004WL0081864 daddu raja 00415 SBIN0005496 1224 1224 Processed 13/07/2023 844205763 dadduraja (000000)
2 PAWAI MP-09-004-028-002/70
(PALOI) 		1709004028NRG23070720230600965 08/07/2023 daddu raja 1709004WL0081864 daddu raja 00415 SBIN0005496 1224 1224 Processed 13/07/2023 844205763 dadduraja (000000)
3 PAWAI MP-09-004-028-002/70
(PALOI) 		1709004028NRG23070720230600964 08/07/2023 daddu raja 1709004WL0081864 daddu raja 00415 SBIN0005496 1224 1224 Processed 13/07/2023 844205763 dadduraja (000000)
4 PAWAI MP-09-004-028-002/70
(PALOI) 		1709004028NRG23070720230600963 08/07/2023 daddu raja 1709004WL0081864 daddu raja 00415 SBIN0005496 1224 1224 Processed 13/07/2023 844205763 dadduraja (000000)
SubTotal 4896 4896
5 PAWAI MP-09-004-028-002/99
(PALOI) 		1709004028NRG23070720230600967 08/07/2023 Ram raja 1709004WL0081864 Ram raja 00602 SBIN0RRMBGB 408 408 Rejected 13/07/2023 844205763 No Such Account
6 PAWAI MP-09-004-037-001/30
(ATARHAI) 		1709004037NRG23050720230600892 08/07/2023 Khillu 1709004WL0081838 Khillu 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844205763 Khillu (000000)
7 PAWAI MP-09-004-037-001/30
(ATARHAI) 		1709004037NRG23050720230600891 08/07/2023 Khillu 1709004WL0081838 Khillu 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844205763 Khillu (000000)
SubTotal 5712 5712
8 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG23050720230600890 08/07/2023 Pappu chaudhri 1709004WL0081838 Pappu chaudhri 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844205763 Pappuchaudhri (000000)
9 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG23050720230600889 08/07/2023 Pappu chaudhri 1709004WL0081838 Pappu chaudhri 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844205763 Pappuchaudhri (000000)
10 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG23050720230600888 08/07/2023 Pappu chaudhri 1709004WL0081838 Pappu chaudhri 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844205763 Pappuchaudhri (000000)
11 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG23050720230600887 08/07/2023 Pappu chaudhri 1709004WL0081838 Pappu chaudhri 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844205763 Pappuchaudhri (000000)
12 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG23050720230600886 08/07/2023 Pappu chaudhri 1709004WL0081838 Pappu chaudhri 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844205763 Pappuchaudhri (000000)
13 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG23050720230600885 08/07/2023 Pappu chaudhri 1709004WL0081838 Pappu chaudhri 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844205763 Pappuchaudhri (000000)
14 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG23050720230600884 08/07/2023 Pappu chaudhri 1709004WL0081838 Pappu chaudhri 00691 IPOS0000001 1428 1428 Processed 13/07/2023 844205763 Pappuchaudhri (000000)
15 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG23050720230600883 08/07/2023 Pappu chaudhri 1709004WL0081838 Pappu chaudhri 00691 IPOS0000001 1428 1428 Processed 13/07/2023 844205763 Pappuchaudhri (000000)
SubTotal 10200 10200
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080723FTO_154220 State Bank of India SBIN0005496 SEMARIA VB 4896
2 PAWAI MP1709004_080723FTO_154220 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5712
3 PAWAI MP1709004_080723FTO_154220 India Post Payments Bank IPOS0000001 Satna 10200

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