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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280224APB_FTO_477674
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-09-004-005-001/30
(UDLA) 		1709004005NRG24280220240557710 28/02/2024 Halki bai adiwasi 1709004005WL044437 Halki bai adiwasi 00089 CBIN0282158 1326 1326 Processed 13/04/2024 301797088 Halkibaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAWAI MP-09-004-005-002/149
(UDLA) 		1709004005NRG24280220240557722 28/02/2024 aradhna 1709004005WL044437 aradhna 00089 CBIN0284171 1326 1326 Processed 12/04/2024 301797088 aradhna STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-005-002/149
(UDLA) 		1709004005NRG24280220240557721 28/02/2024 ghanshyam 1709004005WL044437 ghanshyam 00089 CBIN0284171 1326 1326 Processed 12/04/2024 301797088 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PAWAI MP-09-004-005-001/115
(UDLA) 		1709004005NRG24280220240557708 28/02/2024 BRAJLAL 1709004005WL044437 BRAJLAL 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 BRAJLAL STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-005-001/30
(UDLA) 		1709004005NRG24280220240557709 28/02/2024 Pana sor 1709004005WL044437 Pana sor 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 Panasor STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-005-001/99
(UDLA) 		1709004005NRG24280220240557711 28/02/2024 SATROOPA 1709004005WL044437 SATROOPA 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 SATROOPA STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-005-002/100
(UDLA) 		1709004005NRG24280220240557713 28/02/2024 khoob lal kurmi 1709004005WL044437 khoob lal kurmi 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 khooblalkurmi CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-005-002/100
(UDLA) 		1709004005NRG24280220240557712 28/02/2024 khoob lal kurmi 1709004005WL044437 khoob lal kurmi 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 khooblalkurmi STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-005-002/115-A
(UDLA) 		1709004005NRG24280220240557714 28/02/2024 sarman lal 1709004005WL044437 sarman lal 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 sarmanlal PUNJAB NATIONAL BANK(508568)
10 PAWAI MP-09-004-005-002/118
(UDLA) 		1709004005NRG24280220240557716 28/02/2024 brij lal patel 1709004005WL044437 brij lal patel 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 brijlalpatel CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-005-002/118
(UDLA) 		1709004005NRG24280220240557715 28/02/2024 brij lal patel 1709004005WL044437 brij lal patel 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 brijlalpatel STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-005-002/131
(UDLA) 		1709004005NRG24280220240557718 28/02/2024 ralli patel 1709004005WL044437 ralli patel 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 rallipatel STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-005-002/131
(UDLA) 		1709004005NRG24280220240557717 28/02/2024 ralli patel 1709004005WL044437 ralli patel 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 rallipatel STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-005-002/146
(UDLA) 		1709004005NRG24280220240557719 28/02/2024 ramkrapal 1709004005WL044437 ramkrapal 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 ramkrapal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-005-002/146
(UDLA) 		1709004005NRG24280220240557720 28/02/2024 ramkripal 1709004005WL044437 ramkripal 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 ramkripal CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-005-002/337
(UDLA) 		1709004005NRG24280220240557723 28/02/2024 jagdeesh prasad 1709004005WL044437 jagdeesh prasad 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 jagdeeshprasad STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-005-002/337
(UDLA) 		1709004005NRG24280220240557724 28/02/2024 suman bai patel 1709004005WL044437 suman bai patel 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 sumanbaipatel STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-005-002/68
(UDLA) 		1709004005NRG24280220240557726 28/02/2024 bimla 1709004005WL044437 bimla 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 bimla STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-005-002/68
(UDLA) 		1709004005NRG24280220240557725 28/02/2024 MALLA 1709004005WL044437 MALLA 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301797088 MALLA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
20 PAWAI MP-09-004-061-002/82
(TILLI) 		1709004061NRG24280220240557523 28/02/2024 RAMKRAPAL 1709004061WL044435 RAMKRAPAL 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301797088 RAMKRAPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PAWAI MP-09-004-061-002/72
(TILLI) 		1709004061NRG24280220240557522 28/02/2024 RATIRAM 1709004061WL044435 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797088 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280224APB_FTO_477674 Central Bank Of India CBIN0282158 PANNA 1326
2 PAWAI MP1709004_280224APB_FTO_477674 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_280224APB_FTO_477674 State Bank of India SBIN0002820 AMANGANJ 21216
4 PAWAI MP1709004_280224APB_FTO_477674 State Bank of India SBIN0002883 PAWAI 1326
5 PAWAI MP1709004_280224APB_FTO_477674 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326

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