Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210523FTO_50934
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-09-004-015-001/200-A
(RAIKARA) 		1709004015NRG24210520230071147 21/05/2023 NEETA PATEL 1709004015WL006282 NEETA PATEL 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264809 NEETAPATEL (000000)
2 PAWAI MP-09-004-015-001/200-B
(RAIKARA) 		1709004015NRG24210520230071149 21/05/2023 BHAGCHAND 1709004015WL006282 BHAGCHAND 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264809 BHAGCHAND (000000)
3 PAWAI MP-09-004-015-001/234-C
(RAIKARA) 		1709004015NRG24210520230071154 21/05/2023 PRITI PATEL 1709004015WL006282 PRITI PATEL 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264809 PRITIPATEL (000000)
4 PAWAI MP-09-004-015-001/235-A
(RAIKARA) 		1709004015NRG24210520230071156 21/05/2023 SOMVATI 1709004015WL006282 SOMVATI 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264809 SOMVATI (000000)
5 PAWAI MP-09-004-015-001/252
(RAIKARA) 		1709004015NRG24210520230071159 21/05/2023 gita bai 1709004015WL006282 gita bai 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264809 gitabai (000000)
6 PAWAI MP-09-004-015-001/258
(RAIKARA) 		1709004015NRG24210520230071164 21/05/2023 manish 1709004015WL006282 manish 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264809 manish (000000)
7 PAWAI MP-09-004-015-001/261-A
(RAIKARA) 		1709004015NRG24210520230071167 21/05/2023 sateesh 1709004015WL006282 sateesh 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264809 sateesh (000000)
8 PAWAI MP-09-004-015-001/297
(RAIKARA) 		1709004015NRG24210520230071175 21/05/2023 suman bai 1709004015WL006282 suman bai 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264809 sumanbai (000000)
9 PAWAI MP-09-004-018-001/147-B
(RAJPUR) 		1709004018NRG24200520230069197 21/05/2023 abhilasha 1709004018WL006143 abhilasha 00089 CBIN0284174 884 884 Processed 25/05/2023 865264809 abhilasha (000000)
10 PAWAI MP-09-004-018-001/79-B
(RAJPUR) 		1709004018NRG24200520230069198 21/05/2023 arjun 1709004018WL006143 arjun 00089 CBIN0284174 884 884 Processed 25/05/2023 865264809 arjun (000000)
SubTotal 12376 12376
11 PAWAI MP-09-004-049-003/106
(MURACHH) 		1709004049NRG24210520230071202 21/05/2023 Hisavi lal 1709004049WL006287 Hisavi lal 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865264809 Hisavilal (000000)
12 PAWAI MP-09-004-049-003/106
(MURACHH) 		1709004049NRG24210520230071203 21/05/2023 Kedar nath patel 1709004049WL006287 Kedar nath patel 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865264809 Kedarnathpatel (000000)
13 PAWAI MP-09-004-049-003/11-D
(MURACHH) 		1709004049NRG24210520230071204 21/05/2023 Ganga ram 1709004049WL006287 Ganga ram 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865264809 Gangaram (000000)
14 PAWAI MP-09-004-049-003/29-C
(MURACHH) 		1709004049NRG24210520230071215 21/05/2023 ram kishun 1709004049WL006287 ram kishun 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865264809 ramkishun (000000)
SubTotal 4420 4420
15 PAWAI MP-09-004-078-004/54
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071190 21/05/2023 Meera Bai 1709004078WL006285 Meera Bai 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865264809 MeeraBai (000000)
16 PAWAI MP-09-004-079-005/39
(GHUTEHI) 		1709004079NRG24210520230071024 21/05/2023 HUKUM 1709004079WL006279 HUKUM 00415 SBIN0003507 2652 2652 Processed 25/05/2023 865264809 HUKUM (000000)
17 PAWAI MP-09-004-079-005/40
(GHUTEHI) 		1709004079NRG24210520230071025 21/05/2023 Beena bai 1709004079WL006279 Beena bai 00415 SBIN0003507 3094 3094 Processed 25/05/2023 865264809 Beenabai (000000)
18 PAWAI MP-09-004-079-006/107-C
(GHUTEHI) 		1709004079NRG24210520230071019 21/05/2023 santosh singh 1709004079WL006278 santosh singh 00415 SBIN0003507 2652 2652 Processed 25/05/2023 865264809 santoshsingh (000000)
19 PAWAI MP-09-004-079-006/107-C
(GHUTEHI) 		1709004079NRG24210520230071020 21/05/2023 santosh singh 1709004079WL006278 santosh singh 00415 SBIN0003507 2652 2652 Processed 25/05/2023 865264809 santoshsingh (000000)
SubTotal 12376 12376
20 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG24210520230071141 21/05/2023 MANISH PATEL 1709004015WL006282 MANISH PATEL 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865264809 MANISHPATEL (000000)
21 PAWAI MP-09-004-018-001/147-B
(RAJPUR) 		1709004018NRG24200520230069196 21/05/2023 saran 1709004018WL006143 saran 00415 SBIN0005496 884 884 Processed 25/05/2023 865264809 saran (000000)
SubTotal 2210 2210
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210523FTO_50934 Central Bank Of India CBIN0284174 Simariya 12376
2 PAWAI MP1709004_210523FTO_50934 State Bank of India SBIN0002883 PAWAI 4420
3 PAWAI MP1709004_210523FTO_50934 State Bank of India SBIN0003507 SALEHA 12376
4 PAWAI MP1709004_210523FTO_50934 State Bank of India SBIN0005496 SEMARIA VB 2210

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