Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080723FTO_154214
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-09-004-017-001/122-A
(HIRAPUR) 		1709004017NRG24060720230182265 08/07/2023 KISN KUMAR 1709004017WL014193 KISN KUMAR 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 KISNKUMAR (000000)
2 PAWAI MP-09-004-017-001/196-B
(HIRAPUR) 		1709004017NRG24060720230182283 08/07/2023 NANDLAL 1709004017WL014193 NANDLAL 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 NANDLAL (000000)
3 PAWAI MP-09-004-017-001/204-A
(HIRAPUR) 		1709004017NRG24060720230182286 08/07/2023 RAMKALI 1709004017WL014193 RAMKALI 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 RAMKALI (000000)
4 PAWAI MP-09-004-017-001/217
(HIRAPUR) 		1709004017NRG24060720230182298 08/07/2023 triveni 1709004017WL014193 triveni 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 triveni (000000)
5 PAWAI MP-09-004-017-001/226-B
(HIRAPUR) 		1709004017NRG24060720230182302 08/07/2023 RAMWATER 1709004017WL014193 RAMWATER 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 RAMWATER (000000)
6 PAWAI MP-09-004-017-001/234-B
(HIRAPUR) 		1709004017NRG24060720230182310 08/07/2023 MEENA PATEL 1709004017WL014193 MEENA PATEL 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 MEENAPATEL (000000)
7 PAWAI MP-09-004-017-001/244-B
(HIRAPUR) 		1709004017NRG24060720230182317 08/07/2023 ramsworoop 1709004017WL014193 ramsworoop 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 ramsworoop (000000)
8 PAWAI MP-09-004-017-001/252-A
(HIRAPUR) 		1709004017NRG24060720230182320 08/07/2023 REMASH 1709004017WL014193 REMASH 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 REMASH (000000)
9 PAWAI MP-09-004-017-001/52-A
(HIRAPUR) 		1709004017NRG24060720230182331 08/07/2023 uttra 1709004017WL014193 uttra 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 uttra (000000)
10 PAWAI MP-09-004-017-001/66-A
(HIRAPUR) 		1709004017NRG24060720230182340 08/07/2023 Parwati 1709004017WL014193 Parwati 00089 CBIN0284174 1326 1326 Processed 13/07/2023 843976116 Parwati (000000)
SubTotal 13260 13260
11 PAWAI MP-09-004-042-001/174
(HATHKURI) 		1709004042NRG24080720230185507 08/07/2023 ashok 1709004042WL014431 ashok 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843976116 ashok (000000)
12 PAWAI MP-09-004-042-001/189-B
(HATHKURI) 		1709004042NRG24080720230185509 08/07/2023 Mithlesh 1709004042WL014431 Mithlesh 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843976116 Mithlesh (000000)
13 PAWAI MP-09-004-042-001/383
(HATHKURI) 		1709004042NRG24080720230185496 08/07/2023 jeebn 1709004042WL014430 jeebn 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843976116 jeebn (000000)
14 PAWAI MP-09-004-042-001/384
(HATHKURI) 		1709004042NRG24080720230185499 08/07/2023 Vajanti 1709004042WL014430 Vajanti 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843976116 Vajanti (000000)
15 PAWAI MP-09-004-042-001/80
(HATHKURI) 		1709004042NRG24080720230185504 08/07/2023 RAJESH 1709004042WL014430 RAJESH 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843976116 RAJESH (000000)
16 PAWAI MP-09-004-062-001/814
(KRISHNAGADH) 		1709004062NRG24080720230185456 08/07/2023 kamlesh 1709004062WL014424 kamlesh 00415 SBIN0002883 1105 1105 Processed 13/07/2023 843976116 kamlesh (000000)
17 PAWAI MP-09-004-062-001/814
(KRISHNAGADH) 		1709004062NRG24080720230185455 08/07/2023 kamlesh 1709004062WL014424 kamlesh 00415 SBIN0002883 1105 1105 Processed 13/07/2023 843976116 kamlesh (000000)
SubTotal 8840 8840
18 PAWAI MP-09-004-017-001/158-B
(HIRAPUR) 		1709004017NRG24060720230182279 08/07/2023 brandwan 1709004017WL014193 brandwan 00415 SBIN0005496 1326 1326 Processed 13/07/2023 843976116 brandwan (000000)
19 PAWAI MP-09-004-017-001/163-A
(HIRAPUR) 		1709004017NRG24060720230182282 08/07/2023 fool bai 1709004017WL014193 fool bai 00415 SBIN0005496 1326 1326 Processed 13/07/2023 843976116 foolbai (000000)
20 PAWAI MP-09-004-017-001/163-A
(HIRAPUR) 		1709004017NRG24060720230182281 08/07/2023 lAXMI pRASAD 1709004017WL014193 lAXMI pRASAD 00415 SBIN0005496 1326 1326 Processed 13/07/2023 843976116 lAXMIpRASAD (000000)
21 PAWAI MP-09-004-017-001/234-B
(HIRAPUR) 		1709004017NRG24060720230182309 08/07/2023 RAKESH KUMAR PATEL 1709004017WL014193 RAKESH KUMAR PATEL 00415 SBIN0005496 1326 1326 Processed 13/07/2023 843976116 RAKESHKUMARPATEL (000000)
22 PAWAI MP-09-004-017-001/234-C
(HIRAPUR) 		1709004017NRG24060720230182312 08/07/2023 Kranti Patel 1709004017WL014193 Kranti Patel 00415 SBIN0005496 1326 1326 Processed 13/07/2023 843976116 KrantiPatel (000000)
23 PAWAI MP-09-004-017-001/234-C
(HIRAPUR) 		1709004017NRG24060720230182311 08/07/2023 Pramod Patel 1709004017WL014193 Pramod Patel 00415 SBIN0005496 1326 1326 Processed 13/07/2023 843976116 PramodPatel (000000)
24 PAWAI MP-09-004-017-001/259-A
(HIRAPUR) 		1709004017NRG24060720230182323 08/07/2023 VARSHA PATEL 1709004017WL014193 VARSHA PATEL 00415 SBIN0005496 1326 1326 Rejected 13/07/2023 843976116 No Such Account
25 PAWAI MP-09-004-017-001/97-A
(HIRAPUR) 		1709004017NRG24060720230182342 08/07/2023 JALAM 1709004017WL014193 JALAM 00415 SBIN0005496 1326 1326 Processed 13/07/2023 843976116 JALAM (000000)
26 PAWAI MP-09-004-017-001/97-A
(HIRAPUR) 		1709004017NRG24060720230182343 08/07/2023 SHIV KUMARI PATEL 1709004017WL014193 SHIV KUMARI PATEL 00415 SBIN0005496 1326 1326 Processed 13/07/2023 843976116 SHIVKUMARIPATEL (000000)
SubTotal 11934 11934
27 PAWAI MP-09-004-062-001/689-A
(KRISHNAGADH) 		1709004062NRG24080720230185445 08/07/2023 shyam lal 1709004062WL014424 shyam lal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843976116 shyamlal (000000)
28 PAWAI MP-09-004-062-001/801-A
(KRISHNAGADH) 		1709004062NRG24080720230185451 08/07/2023 sharda 1709004062WL014424 sharda 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843976116 sharda (000000)
29 PAWAI MP-09-004-062-001/801-A
(KRISHNAGADH) 		1709004062NRG24080720230185450 08/07/2023 sharda 1709004062WL014424 sharda 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843976116 sharda (000000)
SubTotal 3315 3315
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080723FTO_154214 Central Bank Of India CBIN0284174 Simariya 13260
2 PAWAI MP1709004_080723FTO_154214 State Bank of India SBIN0002883 PAWAI 8840
3 PAWAI MP1709004_080723FTO_154214 State Bank of India SBIN0005496 SEMARIA VB 11934
4 PAWAI MP1709004_080723FTO_154214 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3315

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