Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070623FTO_77584
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-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600129 07/06/2023 Girdhari Adiwasi 1709004WL0081687 Girdhari Adiwasi 00089 CBIN0284174 1020 1020 Processed 12/06/2023 297841128 GirdhariAdiwasi (000000)
2 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600127 07/06/2023 Girdhari Adiwasi 1709004WL0081687 Girdhari Adiwasi 00089 CBIN0284174 1224 1224 Processed 12/06/2023 297841128 GirdhariAdiwasi (000000)
3 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600125 07/06/2023 Girdhari Adiwasi 1709004WL0081687 Girdhari Adiwasi 00089 CBIN0284174 1020 1020 Processed 12/06/2023 297841128 GirdhariAdiwasi (000000)
4 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600123 07/06/2023 Girdhari Adiwasi 1709004WL0081687 Girdhari Adiwasi 00089 CBIN0284174 816 816 Processed 12/06/2023 297841128 GirdhariAdiwasi (000000)
5 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600121 07/06/2023 Girdhari Adiwasi 1709004WL0081687 Girdhari Adiwasi 00089 CBIN0284174 1224 1224 Processed 12/06/2023 297841128 GirdhariAdiwasi (000000)
6 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600119 07/06/2023 Girdhari Adiwasi 1709004WL0081687 Girdhari Adiwasi 00089 CBIN0284174 1224 1224 Processed 12/06/2023 297841128 GirdhariAdiwasi (000000)
7 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600130 07/06/2023 Gyan Bai 1709004WL0081687 Gyan Bai 00089 CBIN0284174 1020 1020 Processed 12/06/2023 297841128 GyanBai (000000)
8 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600120 07/06/2023 Gyan Bai 1709004WL0081687 Gyan Bai 00089 CBIN0284174 1224 1224 Processed 12/06/2023 297841128 GyanBai (000000)
9 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600122 07/06/2023 Gyan Bai 1709004WL0081687 Gyan Bai 00089 CBIN0284174 1224 1224 Processed 12/06/2023 297841128 GyanBai (000000)
10 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600124 07/06/2023 Gyan Bai 1709004WL0081687 Gyan Bai 00089 CBIN0284174 816 816 Processed 12/06/2023 297841128 GyanBai (000000)
11 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600126 07/06/2023 Gyan Bai 1709004WL0081687 Gyan Bai 00089 CBIN0284174 1020 1020 Processed 12/06/2023 297841128 GyanBai (000000)
12 PAWAI MP-09-004-013-001/173-C
(DEORI) 		1709004013NRG23070620230600128 07/06/2023 Gyan Bai 1709004WL0081687 Gyan Bai 00089 CBIN0284174 1224 1224 Processed 12/06/2023 297841128 GyanBai (000000)
SubTotal 13056 13056
13 PAWAI MP-09-004-068-001/973-C
(MUDWARI) 		1709004068NRG23070620230600207 07/06/2023 vijay kumar 1709004WL0081699 vijay kumar 00415 SBIN0006255 3060 3060 Processed 12/06/2023 297841128 vijaykumar (000000)
14 PAWAI MP-09-004-068-001/973-C
(MUDWARI) 		1709004068NRG23070620230600206 07/06/2023 vijay kumar 1709004WL0081699 vijay kumar 00415 SBIN0006255 3060 3060 Processed 12/06/2023 297841128 vijaykumar (000000)
SubTotal 6120 6120
15 PAWAI MP-09-004-037-001/219-B
(ATARHAI) 		1709004037NRG23070620230600191 07/06/2023 Nathola 1709004WL0081695 Nathola 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 297841128 Nathola (000000)
16 PAWAI MP-09-004-037-001/219-B
(ATARHAI) 		1709004037NRG23070620230600190 07/06/2023 nathola 1709004WL0081695 nathola 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 297841128 nathola (000000)
17 PAWAI MP-09-004-037-001/219-B
(ATARHAI) 		1709004037NRG23070620230600189 07/06/2023 Nathola 1709004WL0081695 Nathola 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 297841128 Nathola (000000)
18 PAWAI MP-09-004-037-001/219-B
(ATARHAI) 		1709004037NRG23070620230600188 07/06/2023 nathola 1709004WL0081695 nathola 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 297841128 nathola (000000)
19 PAWAI MP-09-004-037-001/219-B
(ATARHAI) 		1709004037NRG23070620230600187 07/06/2023 Nathola 1709004WL0081695 Nathola 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 297841128 Nathola (000000)
20 PAWAI MP-09-004-037-001/219-B
(ATARHAI) 		1709004037NRG23070620230600186 07/06/2023 nathola 1709004WL0081695 nathola 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 297841128 nathola (000000)
SubTotal 7344 7344
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070623FTO_77584 Central Bank Of India CBIN0284174 Simariya 13056
2 PAWAI MP1709004_070623FTO_77584 State Bank of India SBIN0006255 GUNNAUR V B 6120
3 PAWAI MP1709004_070623FTO_77584 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 7344

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