Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020423APB_FTO_892
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-09-004-001-001/31
(MADHPURA) 		1709004001NRG23210320230587784 02/04/2023 hakka 1709004001WL080460 hakka 00089 CBIN0284174 2448 2448 Processed 06/05/2023 530945276 hakka CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-018-001/105-A
(RAJPUR) 		1709004018NRG23020420230595306 02/04/2023 bihari chaudhri 1709004018WL081203 bihari chaudhri 00089 CBIN0284174 3060 3060 Processed 06/05/2023 530945276 biharichaudhri CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-018-001/105-A
(RAJPUR) 		1709004018NRG23020420230595307 02/04/2023 NONI BAI CHODHARI 1709004018WL081203 NONI BAI CHODHARI 00089 CBIN0284174 3060 3060 Processed 06/05/2023 530945276 NONIBAICHODHARI CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-018-001/140
(RAJPUR) 		1709004018NRG23020420230595300 02/04/2023 bablu 1709004018WL081199 bablu 00089 CBIN0284174 1224 1224 Processed 06/05/2023 530945276 bablu CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-018-001/145
(RAJPUR) 		1709004018NRG23020420230595301 02/04/2023 HUKUM SINGH 1709004018WL081200 HUKUM SINGH 00089 CBIN0284174 1428 1428 Processed 06/05/2023 530945276 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-018-001/145
(RAJPUR) 		1709004018NRG23020420230595302 02/04/2023 munni bai 1709004018WL081200 munni bai 00089 CBIN0284174 1428 1428 Processed 06/05/2023 530945276 munnibai CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-018-001/162-A
(RAJPUR) 		1709004018NRG23020420230595294 02/04/2023 Kamlesh bai 1709004018WL081195 Kamlesh bai 00089 CBIN0284174 1224 1224 Processed 06/05/2023 530945276 Kamleshbai STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-018-001/50
(RAJPUR) 		1709004018NRG23020420230595304 02/04/2023 FERAN SINGH RAJPOOT 1709004018WL081201 FERAN SINGH RAJPOOT 00089 CBIN0284174 2856 2856 Processed 06/05/2023 530945276 FERANSINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAWAI MP-09-004-018-001/50
(RAJPUR) 		1709004018NRG23020420230595303 02/04/2023 hukam bai rajpoot 1709004018WL081201 hukam bai rajpoot 00089 CBIN0284174 2856 2856 Processed 06/05/2023 530945276 hukambairajpoot CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-025-001/495
(DANWARA) 		1709004025NRG23070320230572902 02/04/2023 PRITAM CHAUDHARI 1709004025WL078951 PRITAM CHAUDHARI 00089 CBIN0284174 2856 2856 Processed 06/05/2023 530945276 PRITAMCHAUDHARI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-025-001/495
(DANWARA) 		1709004025NRG23020420230595333 02/04/2023 PRITAM CHAUDHARI 1709004025WL081210 PRITAM CHAUDHARI 00089 CBIN0284174 612 612 Processed 06/05/2023 530945276 PRITAMCHAUDHARI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-025-001/495
(DANWARA) 		1709004025NRG23020420230595332 02/04/2023 PRITAM CHAUDHARI 1709004025WL081210 PRITAM CHAUDHARI 00089 CBIN0284174 2856 2856 Processed 06/05/2023 530945276 PRITAMCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 25908 25908
13 PAWAI MP-09-004-018-002/23
(RAJPUR) 		1709004018NRG23020420230595298 02/04/2023 MONI 1709004018WL081198 MONI 00415 SBIN0005496 3060 3060 Processed 06/05/2023 530945276 MONI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-018-002/23
(RAJPUR) 		1709004018NRG23020420230595299 02/04/2023 rajjan 1709004018WL081198 rajjan 00415 SBIN0005496 3060 3060 Processed 06/05/2023 530945276 rajjan CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
15 PAWAI MP-09-004-018-001/120-B
(RAJPUR) 		1709004018NRG23020420230595295 02/04/2023 PRATIPAL 1709004018WL081196 PRATIPAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530945276 PRATIPAL MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-018-001/162-A
(RAJPUR) 		1709004018NRG23020420230595293 02/04/2023 dasrath singh rajpoot 1709004018WL081195 dasrath singh rajpoot 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530945276 Aadhaar Number not Mapped to Account Number
SubTotal 4284 4284
Total 36312 36312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020423APB_FTO_892 Central Bank Of India CBIN0284174 Simariya 25908
2 PAWAI MP1709004_020423APB_FTO_892 State Bank of India SBIN0005496 SEMARIA VB 6120
3 PAWAI MP1709004_020423APB_FTO_892 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4284

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