Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230523FTO_53600
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-09-004-017-001/246-A
(HIRAPUR) 		1709004017NRG24230520230075787 23/05/2023 seema 1709004017WL006705 seema 00089 CBIN0284174 1547 1547 Processed 29/05/2023 040588532 seema (000000)
2 PAWAI MP-09-004-017-001/287
(HIRAPUR) 		1709004017NRG24230520230075779 23/05/2023 gora bai 1709004017WL006701 gora bai 00089 CBIN0284174 1547 1547 Processed 29/05/2023 040588532 gorabai (000000)
SubTotal 3094 3094
3 PAWAI MP-09-004-068-002/16
(MUDWARI) 		1709004068NRG24230520230075748 23/05/2023 BAKHATRAM 1709004068WL006689 BAKHATRAM 00415 SBIN0002883 3094 3094 Processed 29/05/2023 040588532 BAKHATRAM (000000)
4 PAWAI MP-09-004-068-002/16
(MUDWARI) 		1709004068NRG24230520230075747 23/05/2023 BAKHATRAM 1709004068WL006689 BAKHATRAM 00415 SBIN0002883 3094 3094 Processed 29/05/2023 040588532 BAKHATRAM (000000)
SubTotal 6188 6188
5 PAWAI MP-09-004-028-001/80
(PALOI) 		1709004028NRG24230520230075802 23/05/2023 GAJRAJ 1709004028WL006708 GAJRAJ 00415 SBIN0005496 1105 1105 Processed 29/05/2023 040588532 GAJRAJ (000000)
SubTotal 1105 1105
6 PAWAI MP-09-004-068-001/1052
(MUDWARI) 		1709004068NRG24230520230075783 23/05/2023 shankuntla lodhi 1709004068WL006703 shankuntla lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040588532 shankuntlalodhi (000000)
7 PAWAI MP-09-004-068-001/1058
(MUDWARI) 		1709004068NRG24230520230075795 23/05/2023 khel bai 1709004068WL006707 khel bai 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040588532 khelbai (000000)
8 PAWAI MP-09-004-068-001/176-A
(MUDWARI) 		1709004068NRG24230520230075763 23/05/2023 rashmi 1709004068WL006695 rashmi 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040588532 rashmi (000000)
9 PAWAI MP-09-004-068-001/246
(MUDWARI) 		1709004068NRG24230520230075867 23/05/2023 chhoti bai 1709004068WL006710 chhoti bai 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040588532 chhotibai (000000)
10 PAWAI MP-09-004-068-001/798
(MUDWARI) 		1709004068NRG24230520230075870 23/05/2023 prem bai 1709004068WL006711 prem bai 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040588532 prembai (000000)
11 PAWAI MP-09-004-068-002/80
(MUDWARI) 		1709004068NRG24230520230075733 23/05/2023 gendala 1709004068WL006685 gendala 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040588532 gendala (000000)
SubTotal 18343 18343
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230523FTO_53600 Central Bank Of India CBIN0284174 Simariya 3094
2 PAWAI MP1709004_230523FTO_53600 State Bank of India SBIN0002883 PAWAI 6188
3 PAWAI MP1709004_230523FTO_53600 State Bank of India SBIN0005496 SEMARIA VB 1105
4 PAWAI MP1709004_230523FTO_53600 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 18343

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