Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_091023FTO_310781
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-09-004-009-001/63
(DEORA) 		1709004009NRG24091020230306677 09/10/2023 Kishun Days Sen 1709004009WL026518 Kishun Days Sen 00089 CBIN0284171 663 663 Processed 09/11/2023 306579093 KishunDaysSen (000000)
SubTotal 663 663
2 PAWAI MP-09-004-015-001/130
(RAIKARA) 		1709004015NRG24091020230306274 09/10/2023 fool bai 1709004015WL026469 fool bai 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306579093 foolbai (000000)
3 PAWAI MP-09-004-015-001/136-A
(RAIKARA) 		1709004015NRG24091020230306298 09/10/2023 sahab patel 1709004015WL026474 sahab patel 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306579093 sahabpatel (000000)
4 PAWAI MP-09-004-015-001/150-A
(RAIKARA) 		1709004015NRG24091020230306265 09/10/2023 gore lal 1709004015WL026467 gore lal 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306579093 gorelal (000000)
5 PAWAI MP-09-004-015-001/150-C
(RAIKARA) 		1709004015NRG24091020230306276 09/10/2023 krashna 1709004015WL026470 krashna 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306579093 krashna (000000)
6 PAWAI MP-09-004-015-001/18-A
(RAIKARA) 		1709004015NRG24091020230306264 09/10/2023 pradeep 1709004015WL026466 pradeep 00089 CBIN0284174 221 221 Processed 09/11/2023 306579093 pradeep (000000)
7 PAWAI MP-09-004-015-001/318
(RAIKARA) 		1709004015NRG24091020230306308 09/10/2023 bhagvedra patel 1709004015WL026474 bhagvedra patel 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306579093 bhagvedrapatel (000000)
8 PAWAI MP-09-004-015-001/63
(RAIKARA) 		1709004015NRG24091020230306271 09/10/2023 govindi 1709004015WL026468 govindi 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306579093 govindi (000000)
9 PAWAI MP-09-004-015-001/86
(RAIKARA) 		1709004015NRG24091020230306310 09/10/2023 parma 1709004015WL026474 parma 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306579093 parma (000000)
10 PAWAI MP-09-004-032-001/119-B
(TIGHARA) 		1709004032NRG24091020230306211 09/10/2023 guman 1709004032WL026464 guman 00089 CBIN0284174 663 663 Processed 09/11/2023 306579093 guman (000000)
11 PAWAI MP-09-004-032-001/137
(TIGHARA) 		1709004032NRG24091020230306221 09/10/2023 Hakola kumhaar 1709004032WL026464 Hakola kumhaar 00089 CBIN0284174 663 663 Processed 09/11/2023 306579093 Hakolakumhaar (000000)
12 PAWAI MP-09-004-032-001/154-C
(TIGHARA) 		1709004032NRG24091020230306228 09/10/2023 RAVIKARAN RAJAK 1709004032WL026464 RAVIKARAN RAJAK 00089 CBIN0284174 663 663 Processed 09/11/2023 306579093 RAVIKARANRAJAK (000000)
13 PAWAI MP-09-004-032-001/80
(TIGHARA) 		1709004032NRG24091020230306261 09/10/2023 jali 1709004032WL026465 jali 00089 CBIN0284174 442 442 Processed 09/11/2023 306579093 jali (000000)
SubTotal 11934 11934
14 PAWAI MP-09-004-001-001/82
(MADHPURA) 		1709004001NRG24091020230306557 09/10/2023 Ganesh sen 1709004001WL026503 Ganesh sen 00415 SBIN0002820 1105 1105 Processed 09/11/2023 306579093 Ganeshsen (000000)
15 PAWAI MP-09-004-001-002/37
(MADHPURA) 		1709004001NRG24091020230306564 09/10/2023 PREM LAL 1709004001WL026503 PREM LAL 00415 SBIN0002820 1105 1105 Processed 09/11/2023 306579093 PREMLAL (000000)
16 PAWAI MP-09-004-009-001/166
(DEORA) 		1709004009NRG24091020230306662 09/10/2023 Raju 1709004009WL026516 Raju 00415 SBIN0002820 884 884 Processed 09/11/2023 306579093 Raju (000000)
17 PAWAI MP-09-004-009-001/83
(DEORA) 		1709004009NRG24091020230306681 09/10/2023 chironji Ahirwar 1709004009WL026518 chironji Ahirwar 00415 SBIN0002820 663 663 Processed 09/11/2023 306579093 chironjiAhirwar (000000)
SubTotal 3757 3757
18 PAWAI MP-09-004-032-001/135
(TIGHARA) 		1709004032NRG24091020230306218 09/10/2023 raghuwar 1709004032WL026464 raghuwar 00415 SBIN0005496 442 442 Processed 09/11/2023 306579093 raghuwar (000000)
SubTotal 442 442
19 PAWAI MP-09-004-015-001/198-A
(RAIKARA) 		1709004015NRG24091020230306301 09/10/2023 Ved Kumar 1709004015WL026474 Ved Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306579093 VedKumar (000000)
20 PAWAI MP-09-004-022-001/1945-A
(MOHANDRA) 		1709004022NRG24091020230306210 09/10/2023 MEERA BAI CHAURASIYA 1709004022WL026463 MEERA BAI CHAURASIYA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306579093 MEERABAICHAURASIYA (000000)
21 PAWAI MP-09-004-024-001/221
(PADARIYA) 		1709004000NRG24091020230306512 09/10/2023 ARJUN VISHWAKARMA 1709004WL026499 ARJUN VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306579093 ARJUNVISHWAKARMA (000000)
SubTotal 5746 5746
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_091023FTO_310781 Central Bank Of India CBIN0284171 AMANGANJ 663
2 PAWAI MP1709004_091023FTO_310781 Central Bank Of India CBIN0284174 Simariya 11934
3 PAWAI MP1709004_091023FTO_310781 State Bank of India SBIN0002820 AMANGANJ 3757
4 PAWAI MP1709004_091023FTO_310781 State Bank of India SBIN0005496 SEMARIA VB 442
5 PAWAI MP1709004_091023FTO_310781 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5746

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