Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300523FTO_64625
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-09-004-028-002/275
(PALOI) 		1709004028NRG24300520230091587 30/05/2023 saurabh raja 1709004028WL007924 saurabh raja 00089 CBIN0284171 1547 1547 Processed 01/06/2023 086733800 saurabhraja (000000)
SubTotal 1547 1547
2 PAWAI MP-09-004-028-002/76
(PALOI) 		1709004028NRG24300520230091612 30/05/2023 RAJKUMAR 1709004028WL007924 RAJKUMAR 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086733800 RAJKUMAR (000000)
SubTotal 1547 1547
3 PAWAI MP-09-004-028-002/35
(PALOI) 		1709004028NRG24300520230091595 30/05/2023 BIHARI 1709004028WL007924 BIHARI 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 BIHARI (000000)
4 PAWAI MP-09-004-028-002/38
(PALOI) 		1709004028NRG24300520230091597 30/05/2023 mihiya 1709004028WL007924 mihiya 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 mihiya (000000)
5 PAWAI MP-09-004-028-002/48-A
(PALOI) 		1709004028NRG24300520230091599 30/05/2023 ASHARAM 1709004028WL007924 ASHARAM 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 ASHARAM (000000)
6 PAWAI MP-09-004-028-002/55
(PALOI) 		1709004028NRG24300520230091603 30/05/2023 SIYARAM 1709004028WL007924 SIYARAM 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 SIYARAM (000000)
7 PAWAI MP-09-004-028-002/55
(PALOI) 		1709004028NRG24300520230091602 30/05/2023 SIYARAM 1709004028WL007924 SIYARAM 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 SIYARAM (000000)
8 PAWAI MP-09-004-028-002/63
(PALOI) 		1709004028NRG24300520230091605 30/05/2023 LAKHAN 1709004028WL007924 LAKHAN 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 LAKHAN (000000)
9 PAWAI MP-09-004-028-002/69-A
(PALOI) 		1709004028NRG24300520230091610 30/05/2023 PUSPENDRA SINGH 1709004028WL007924 PUSPENDRA SINGH 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 PUSPENDRASINGH (000000)
10 PAWAI MP-09-004-028-002/69-A
(PALOI) 		1709004028NRG24300520230091609 30/05/2023 PUSPENDRA SINGH 1709004028WL007924 PUSPENDRA SINGH 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 PUSPENDRASINGH (000000)
11 PAWAI MP-09-004-028-002/9
(PALOI) 		1709004028NRG24300520230091614 30/05/2023 RAM MILAN 1709004028WL007924 RAM MILAN 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 RAMMILAN (000000)
12 PAWAI MP-09-004-028-002/96
(PALOI) 		1709004028NRG24300520230091616 30/05/2023 BAIJNATH 1709004028WL007924 BAIJNATH 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086733800 BAIJNATH (000000)
SubTotal 15470 15470
13 PAWAI MP-09-004-028-002/258
(PALOI) 		1709004028NRG24300520230091578 30/05/2023 shivraj lodhi 1709004028WL007924 shivraj lodhi 00415 SBIN0015311 1547 1547 Processed 01/06/2023 086733800 shivrajlodhi (000000)
14 PAWAI MP-09-004-028-002/296
(PALOI) 		1709004028NRG24300520230091591 30/05/2023 Aasha raja 1709004028WL007924 Aasha raja 00415 SBIN0015311 1547 1547 Processed 01/06/2023 086733800 Aasharaja (000000)
15 PAWAI MP-09-004-028-002/296
(PALOI) 		1709004028NRG24300520230091590 30/05/2023 Krishne pal singh 1709004028WL007924 Krishne pal singh 00415 SBIN0015311 1547 1547 Processed 01/06/2023 086733800 Krishnepalsingh (000000)
SubTotal 4641 4641
16 PAWAI MP-09-004-028-002/252
(PALOI) 		1709004028NRG24300520230091576 30/05/2023 komal bai 1709004028WL007924 komal bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086733800 komalbai (000000)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_300523FTO_64625 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 PAWAI MP1709004_300523FTO_64625 State Bank of India SBIN0002883 PAWAI 1547
3 PAWAI MP1709004_300523FTO_64625 State Bank of India SBIN0005496 SEMARIA VB 15470
4 PAWAI MP1709004_300523FTO_64625 State Bank of India SBIN0015311 Muhandra 4641
5 PAWAI MP1709004_300523FTO_64625 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547

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