Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200523FTO_49661
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-09-004-009-001/165
(DEORA) 		1709004009NRG23200520230599478 20/05/2023 Somvati Tiwari 1709004WL0081594 Somvati Tiwari 00089 CBIN0284171 408 408 Processed 25/05/2023 865675812 SomvatiTiwari (000000)
2 PAWAI MP-09-004-009-001/165
(DEORA) 		1709004009NRG23200520230599477 20/05/2023 Somvati Tiwari 1709004WL0081594 Somvati Tiwari 00089 CBIN0284171 816 816 Processed 25/05/2023 865675812 SomvatiTiwari (000000)
3 PAWAI MP-09-004-009-001/64-A
(DEORA) 		1709004009NRG23200520230599480 20/05/2023 Anshul sen 1709004WL0081594 Anshul sen 00089 CBIN0284171 408 408 Rejected 25/05/2023 865675812 Account closed
4 PAWAI MP-09-004-009-001/64-A
(DEORA) 		1709004009NRG23200520230599479 20/05/2023 Anshul sen 1709004WL0081594 Anshul sen 00089 CBIN0284171 816 816 Rejected 25/05/2023 865675812 Account closed
SubTotal 2448 2448
5 PAWAI MP-09-004-015-001/104-A
(RAIKARA) 		1709004015NRG23190520230599451 20/05/2023 Rajkumari 1709004WL0081593 Rajkumari 00089 CBIN0284174 1428 1428 Processed 25/05/2023 865675812 Rajkumari (000000)
6 PAWAI MP-09-004-015-001/104-A
(RAIKARA) 		1709004015NRG23190520230599452 20/05/2023 Vinod 1709004WL0081593 Vinod 00089 CBIN0284174 1428 1428 Processed 25/05/2023 865675812 Vinod (000000)
7 PAWAI MP-09-004-015-001/11-A
(RAIKARA) 		1709004015NRG23190520230599465 20/05/2023 Keshkali 1709004WL0081593 Keshkali 00089 CBIN0284174 1428 1428 Processed 25/05/2023 865675812 Keshkali (000000)
8 PAWAI MP-09-004-015-001/147-A
(RAIKARA) 		1709004015NRG23190520230599468 20/05/2023 laxmi prasads pandey 1709004WL0081593 laxmi prasads pandey 00089 CBIN0284174 1020 1020 Processed 25/05/2023 865675812 laxmiprasadspandey (000000)
9 PAWAI MP-09-004-015-001/147-A
(RAIKARA) 		1709004015NRG23190520230599467 20/05/2023 laxmi prasads pandey 1709004WL0081593 laxmi prasads pandey 00089 CBIN0284174 1224 1224 Processed 25/05/2023 865675812 laxmiprasadspandey (000000)
10 PAWAI MP-09-004-015-001/147-A
(RAIKARA) 		1709004015NRG23190520230599466 20/05/2023 laxmi prasads pandey 1709004WL0081593 laxmi prasads pandey 00089 CBIN0284174 1428 1428 Processed 25/05/2023 865675812 laxmiprasadspandey (000000)
11 PAWAI MP-09-004-015-001/269
(RAIKARA) 		1709004015NRG23190520230599464 20/05/2023 amit patel 1709004WL0081593 amit patel 00089 CBIN0284174 1224 1224 Processed 25/05/2023 865675812 amitpatel (000000)
12 PAWAI MP-09-004-015-001/269
(RAIKARA) 		1709004015NRG23190520230599463 20/05/2023 amit patel 1709004WL0081593 amit patel 00089 CBIN0284174 1224 1224 Processed 25/05/2023 865675812 amitpatel (000000)
13 PAWAI MP-09-004-015-001/269
(RAIKARA) 		1709004015NRG23190520230599456 20/05/2023 amit patel 1709004WL0081593 amit patel 00089 CBIN0284174 1224 1224 Processed 25/05/2023 865675812 amitpatel (000000)
14 PAWAI MP-09-004-015-001/269
(RAIKARA) 		1709004015NRG23190520230599455 20/05/2023 amit patel 1709004WL0081593 amit patel 00089 CBIN0284174 1428 1428 Processed 25/05/2023 865675812 amitpatel (000000)
15 PAWAI MP-09-004-015-001/297
(RAIKARA) 		1709004015NRG23190520230599460 20/05/2023 suman bai 1709004WL0081593 suman bai 00089 CBIN0284174 1428 1428 Processed 25/05/2023 865675812 sumanbai (000000)
16 PAWAI MP-09-004-015-001/297
(RAIKARA) 		1709004015NRG23190520230599459 20/05/2023 suman bai 1709004WL0081593 suman bai 00089 CBIN0284174 1020 1020 Processed 25/05/2023 865675812 sumanbai (000000)
17 PAWAI MP-09-004-015-001/297
(RAIKARA) 		1709004015NRG23190520230599458 20/05/2023 suman bai 1709004WL0081593 suman bai 00089 CBIN0284174 1020 1020 Processed 25/05/2023 865675812 sumanbai (000000)
18 PAWAI MP-09-004-015-001/297
(RAIKARA) 		1709004015NRG23190520230599457 20/05/2023 suman bai 1709004WL0081593 suman bai 00089 CBIN0284174 1020 1020 Processed 25/05/2023 865675812 sumanbai (000000)
SubTotal 17544 17544
19 PAWAI MP-09-004-005-001/136-A
(UDLA) 		1709004005NRG23200520230599484 20/05/2023 sanjay kumar 1709004WL0081595 sanjay kumar 00415 SBIN0002820 1224 1224 Processed 25/05/2023 865675812 sanjaykumar (000000)
20 PAWAI MP-09-004-005-001/136-A
(UDLA) 		1709004005NRG23200520230599483 20/05/2023 sanjay kumar 1709004WL0081595 sanjay kumar 00415 SBIN0002820 1224 1224 Processed 25/05/2023 865675812 sanjaykumar (000000)
21 PAWAI MP-09-004-005-001/136-A
(UDLA) 		1709004005NRG23200520230599482 20/05/2023 sanjay kumar 1709004WL0081595 sanjay kumar 00415 SBIN0002820 1224 1224 Processed 25/05/2023 865675812 sanjaykumar (000000)
22 PAWAI MP-09-004-005-001/136-A
(UDLA) 		1709004005NRG23200520230599481 20/05/2023 sanjay kumar 1709004WL0081595 sanjay kumar 00415 SBIN0002820 1224 1224 Processed 25/05/2023 865675812 sanjaykumar (000000)
23 PAWAI MP-09-004-005-001/36-B
(UDLA) 		1709004005NRG23200520230599485 20/05/2023 jalkishor 1709004WL0081595 jalkishor 00415 SBIN0002820 204 204 Rejected 25/05/2023 865675812 No Such Account
SubTotal 5100 5100
24 PAWAI MP-09-004-015-001/164-C
(RAIKARA) 		1709004015NRG23190520230599450 20/05/2023 rajeshwari singh 1709004WL0081593 rajeshwari singh 00415 SBIN0005496 1428 1428 Processed 25/05/2023 865675812 rajeshwarisingh (000000)
25 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599454 20/05/2023 MANISH PATEL 1709004WL0081593 MANISH PATEL 00415 SBIN0005496 1428 1428 Processed 25/05/2023 865675812 MANISHPATEL (000000)
26 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599462 20/05/2023 MANISH PATEL 1709004WL0081593 MANISH PATEL 00415 SBIN0005496 1020 1020 Processed 25/05/2023 865675812 MANISHPATEL (000000)
27 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599470 20/05/2023 MANISH PATEL 1709004WL0081593 MANISH PATEL 00415 SBIN0005496 1020 1020 Processed 25/05/2023 865675812 MANISHPATEL (000000)
28 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599469 20/05/2023 MANISH PATEL 1709004WL0081593 MANISH PATEL 00415 SBIN0005496 1020 1020 Processed 25/05/2023 865675812 MANISHPATEL (000000)
29 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599475 20/05/2023 MANISH PATEL 1709004WL0081593 MANISH PATEL 00415 SBIN0005496 1428 1428 Processed 25/05/2023 865675812 MANISHPATEL (000000)
30 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599474 20/05/2023 MANISH PATEL 1709004WL0081593 MANISH PATEL 00415 SBIN0005496 1224 1224 Processed 25/05/2023 865675812 MANISHPATEL (000000)
31 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599472 20/05/2023 MANISH PATEL 1709004WL0081593 MANISH PATEL 00415 SBIN0005496 1428 1428 Processed 25/05/2023 865675812 MANISHPATEL (000000)
32 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599471 20/05/2023 RAMKUMARI PATEL 1709004WL0081593 RAMKUMARI PATEL 00415 SBIN0005496 1428 1428 Processed 25/05/2023 865675812 RAMKUMARIPATEL (000000)
33 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599473 20/05/2023 RAMKUMARI PATEL 1709004WL0081593 RAMKUMARI PATEL 00415 SBIN0005496 1224 1224 Processed 25/05/2023 865675812 RAMKUMARIPATEL (000000)
34 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599476 20/05/2023 RAMKUMARI PATEL 1709004WL0081593 RAMKUMARI PATEL 00415 SBIN0005496 1428 1428 Processed 25/05/2023 865675812 RAMKUMARIPATEL (000000)
35 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599461 20/05/2023 RAMKUMARI PATEL 1709004WL0081593 RAMKUMARI PATEL 00415 SBIN0005496 1020 1020 Processed 25/05/2023 865675812 RAMKUMARIPATEL (000000)
36 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG23190520230599453 20/05/2023 RAMKUMARI PATEL 1709004WL0081593 RAMKUMARI PATEL 00415 SBIN0005496 1428 1428 Processed 25/05/2023 865675812 RAMKUMARIPATEL (000000)
SubTotal 16524 16524
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200523FTO_49661 Central Bank Of India CBIN0284171 AMANGANJ 2448
2 PAWAI MP1709004_200523FTO_49661 Central Bank Of India CBIN0284174 Simariya 17544
3 PAWAI MP1709004_200523FTO_49661 State Bank of India SBIN0002820 AMANGANJ 5100
4 PAWAI MP1709004_200523FTO_49661 State Bank of India SBIN0005496 SEMARIA VB 16524

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