Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270923FTO_292306
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-09-004-045-001/31-B
(BILHA) 		1709004000NRG24270920230290787 27/09/2023 Despal 1709004WL024869 Despal 00415 SBIN0002883 884 884 Processed 09/11/2023 297718396 Despal (000000)
2 PAWAI MP-09-004-045-001/49
(BILHA) 		1709004000NRG24270920230290788 27/09/2023 Rajendra singh 1709004WL024869 Rajendra singh 00415 SBIN0002883 884 884 Processed 09/11/2023 297718396 Rajendrasingh (000000)
3 PAWAI MP-09-004-045-001/67
(BILHA) 		1709004000NRG24270920230290800 27/09/2023 SUKHPAL 1709004WL024869 SUKHPAL 00415 SBIN0002883 884 884 Processed 09/11/2023 297718396 SUKHPAL (000000)
4 PAWAI MP-09-004-045-001/67
(BILHA) 		1709004000NRG24270920230290799 27/09/2023 SUKHPAL 1709004WL024869 SUKHPAL 00415 SBIN0002883 884 884 Processed 09/11/2023 297718396 SUKHPAL (000000)
5 PAWAI MP-09-004-045-001/67
(BILHA) 		1709004000NRG24270920230290798 27/09/2023 SUKHPAL 1709004WL024869 SUKHPAL 00415 SBIN0002883 884 884 Processed 09/11/2023 297718396 SUKHPAL (000000)
6 PAWAI MP-09-004-045-001/94
(BILHA) 		1709004000NRG24270920230290808 27/09/2023 PARVAT SINGH 1709004WL024869 PARVAT SINGH 00415 SBIN0002883 884 884 Processed 09/11/2023 297718396 PARVATSINGH (000000)
7 PAWAI MP-09-004-050-001/129-D
(IMALIYA) 		1709004050NRG24270920230290685 27/09/2023 dharmdash 1709004050WL024850 dharmdash 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297718396 dharmdash (000000)
8 PAWAI MP-09-004-050-001/13-A
(IMALIYA) 		1709004050NRG24270920230290686 27/09/2023 madan rajak 1709004050WL024850 madan rajak 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297718396 madanrajak (000000)
SubTotal 7956 7956
9 PAWAI MP-09-004-082-001/72-A
(HARDUA BYARMA) 		1709004000NRG24270920230290842 27/09/2023 manjo 1709004WL024870 manjo 00415 SBIN0005496 884 884 Processed 09/11/2023 297718396 manjo (000000)
SubTotal 884 884
10 PAWAI MP-09-004-024-001/136
(PADARIYA) 		1709004000NRG24270920230290817 27/09/2023 RAMESH PTEL 1709004WL024870 RAMESH PTEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297718396 RAMESHPTEL (000000)
11 PAWAI MP-09-004-073-001/236-A
(SAGARA) 		1709004073NRG24270920230290732 27/09/2023 RAM BHAGAT 1709004073WL024854 RAM BHAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297718396 RAMBHAGAT (000000)
SubTotal 2431 2431
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270923FTO_292306 State Bank of India SBIN0002883 PAWAI 7956
2 PAWAI MP1709004_270923FTO_292306 State Bank of India SBIN0005496 SEMARIA VB 884
3 PAWAI MP1709004_270923FTO_292306 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105
4 PAWAI MP1709004_270923FTO_292306 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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