Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:04:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_061223FTO_377713
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-09-004-030-001/2
(CHIKHALA) 		1709004030NRG24061220230390601 06/12/2023 hardas 1709004030WL033843 hardas 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478285748 hardas (000000)
2 PAWAI MP-09-004-030-001/2
(CHIKHALA) 		1709004030NRG24061220230390600 06/12/2023 hardas 1709004030WL033843 hardas 00089 CBIN0284174 1105 1105 Processed 01/03/2024 478285748 hardas (000000)
3 PAWAI MP-09-004-030-001/218
(CHIKHALA) 		1709004030NRG24061220230390603 06/12/2023 maniram chaudhary 1709004030WL033843 maniram chaudhary 00089 CBIN0284174 1105 1105 Processed 01/03/2024 478285748 maniramchaudhary (000000)
4 PAWAI MP-09-004-030-001/218
(CHIKHALA) 		1709004030NRG24061220230390602 06/12/2023 maniram chaudhary 1709004030WL033843 maniram chaudhary 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478285748 maniramchaudhary (000000)
5 PAWAI MP-09-004-030-001/42
(CHIKHALA) 		1709004030NRG24061220230390623 06/12/2023 ram gopal 1709004030WL033843 ram gopal 00089 CBIN0284174 1105 1105 Processed 01/03/2024 478285748 ramgopal (000000)
6 PAWAI MP-09-004-030-001/42
(CHIKHALA) 		1709004030NRG24061220230390622 06/12/2023 ram gopal 1709004030WL033843 ram gopal 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478285748 ramgopal (000000)
SubTotal 7293 7293
7 PAWAI MP-09-004-030-001/26
(CHIKHALA) 		1709004030NRG24061220230390607 06/12/2023 CHROJI 1709004030WL033843 CHROJI 00415 SBIN0005496 1105 1105 Processed 01/03/2024 478285748 CHROJI (000000)
8 PAWAI MP-09-004-030-001/26
(CHIKHALA) 		1709004030NRG24061220230390606 06/12/2023 CHROJI 1709004030WL033843 CHROJI 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478285748 CHROJI (000000)
SubTotal 2431 2431
9 PAWAI MP-09-004-020-001/656-A
(BANOULI) 		1709004020NRG24061220230390443 06/12/2023 JAIPRAKASH 1709004020WL033821 JAIPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478285748 JAIPRAKASH (000000)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_061223FTO_377713 Central Bank Of India CBIN0284174 Simariya 7293
2 PAWAI MP1709004_061223FTO_377713 State Bank of India SBIN0005496 SEMARIA VB 2431
3 PAWAI MP1709004_061223FTO_377713 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326

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