Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160823FTO_221612
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-09-004-023-002/46-B
(PADWAR) 		1709004000NRG24160820230246663 16/08/2023 kishor singh lodhi 1709004WL019740 kishor singh lodhi 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 kishorsinghlodhi (000000)
2 PAWAI MP-09-004-031-001/1402
(SIMARIYA) 		1709004000NRG24160820230246684 16/08/2023 baby raja 1709004WL019740 baby raja 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 babyraja (000000)
3 PAWAI MP-09-004-031-001/1402
(SIMARIYA) 		1709004000NRG24160820230246683 16/08/2023 mahendra singh 1709004WL019740 mahendra singh 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 mahendrasingh (000000)
4 PAWAI MP-09-004-031-001/326-A
(SIMARIYA) 		1709004000NRG24160820230246688 16/08/2023 RAMAVTAR CHAUDHARI 1709004WL019740 RAMAVTAR CHAUDHARI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 RAMAVTARCHAUDHARI (000000)
5 PAWAI MP-09-004-031-001/381
(SIMARIYA) 		1709004000NRG24160820230246696 16/08/2023 MAHESH 1709004WL019740 MAHESH 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 MAHESH (000000)
6 PAWAI MP-09-004-031-001/414-A
(SIMARIYA) 		1709004000NRG24160820230246701 16/08/2023 Laxmi Prasad 1709004WL019740 Laxmi Prasad 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 LaxmiPrasad (000000)
7 PAWAI MP-09-004-031-001/414-A
(SIMARIYA) 		1709004000NRG24160820230246702 16/08/2023 Laxmi Prasad 1709004WL019740 Laxmi Prasad 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 LaxmiPrasad (000000)
8 PAWAI MP-09-004-031-001/516
(SIMARIYA) 		1709004000NRG24160820230246705 16/08/2023 NANDLAL CHAUDHARI 1709004WL019740 NANDLAL CHAUDHARI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 NANDLALCHAUDHARI (000000)
9 PAWAI MP-09-004-031-001/534-A
(SIMARIYA) 		1709004000NRG24160820230246706 16/08/2023 ABHINAV YADAV 1709004WL019740 ABHINAV YADAV 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 ABHINAVYADAV (000000)
10 PAWAI MP-09-004-031-001/553-A
(SIMARIYA) 		1709004000NRG24160820230246713 16/08/2023 RAMBHAGAT PRAJAPATI 1709004WL019740 RAMBHAGAT PRAJAPATI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 RAMBHAGATPRAJAPATI (000000)
11 PAWAI MP-09-004-031-001/553-A
(SIMARIYA) 		1709004000NRG24160820230246714 16/08/2023 RAMBHAGAT PRAJAPATI 1709004WL019740 RAMBHAGAT PRAJAPATI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 RAMBHAGATPRAJAPATI (000000)
12 PAWAI MP-09-004-031-001/794-A
(SIMARIYA) 		1709004000NRG24160820230246728 16/08/2023 Kesh lal chaudhari 1709004WL019740 Kesh lal chaudhari 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 Keshlalchaudhari (000000)
13 PAWAI MP-09-004-031-001/997
(SIMARIYA) 		1709004000NRG24160820230246734 16/08/2023 shyamshankar patel 1709004WL019740 shyamshankar patel 00089 CBIN0284174 1105 1105 Processed 23/08/2023 683915735 shyamshankarpatel (000000)
SubTotal 14365 14365
14 PAWAI MP-09-004-031-001/534-B
(SIMARIYA) 		1709004000NRG24160820230246707 16/08/2023 Bhudar Yadav 1709004WL019740 Bhudar Yadav 00415 SBIN0005496 1105 1105 Processed 23/08/2023 683915735 BhudarYadav (000000)
15 PAWAI MP-09-004-031-001/648
(SIMARIYA) 		1709004000NRG24160820230246719 16/08/2023 AJEET KHAN 1709004WL019740 AJEET KHAN 00415 SBIN0005496 1105 1105 Processed 23/08/2023 683915735 AJEETKHAN (000000)
16 PAWAI MP-09-004-031-001/844
(SIMARIYA) 		1709004000NRG24160820230246732 16/08/2023 SANDHYA 1709004WL019740 SANDHYA 00415 SBIN0005496 1105 1105 Processed 23/08/2023 683915735 SANDHYA (000000)
SubTotal 3315 3315
17 PAWAI MP-09-004-022-001/1481
(MOHANDRA) 		1709004000NRG24160820230246821 16/08/2023 sunita 1709004WL019743 sunita 00415 SBIN0015311 1547 1547 Processed 23/08/2023 683915735 sunita (000000)
18 PAWAI MP-09-004-022-001/929
(MOHANDRA) 		1709004000NRG24160820230246851 16/08/2023 PANNALAL VISHWAKARMA 1709004WL019743 PANNALAL VISHWAKARMA 00415 SBIN0015311 1547 1547 Processed 23/08/2023 683915735 PANNALALVISHWAKARMA (000000)
19 PAWAI MP-09-004-022-001/982
(MOHANDRA) 		1709004000NRG24160820230246854 16/08/2023 PUSHPENDRA 1709004WL019743 PUSHPENDRA 00415 SBIN0015311 1547 1547 Processed 23/08/2023 683915735 PUSHPENDRA (000000)
SubTotal 4641 4641
20 PAWAI MP-09-004-022-001/1491
(MOHANDRA) 		1709004000NRG24160820230246822 16/08/2023 pushpendra chaurasiya 1709004WL019743 pushpendra chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683915735 pushpendrachaurasiya (000000)
21 PAWAI MP-09-004-022-001/159-A
(MOHANDRA) 		1709004000NRG24160820230246827 16/08/2023 mannu bai chaurasiya 1709004WL019743 mannu bai chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683915735 mannubaichaurasiya (000000)
22 PAWAI MP-09-004-022-001/383
(MOHANDRA) 		1709004000NRG24160820230246838 16/08/2023 tulasi patel 1709004WL019743 tulasi patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683915735 tulasipatel (000000)
23 PAWAI MP-09-004-022-001/383
(MOHANDRA) 		1709004000NRG24160820230246839 16/08/2023 tulasi patel 1709004WL019743 tulasi patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683915735 tulasipatel (000000)
24 PAWAI MP-09-004-023-001/17
(PADWAR) 		1709004000NRG24160820230246645 16/08/2023 HARICHANDRA AHIRWAR 1709004WL019740 HARICHANDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683915735 HARICHANDRAAHIRWAR (000000)
25 PAWAI MP-09-004-023-001/232
(PADWAR) 		1709004000NRG24160820230246650 16/08/2023 RAMSUSHIL NAMDEV 1709004WL019740 RAMSUSHIL NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683915735 RAMSUSHILNAMDEV (000000)
26 PAWAI MP-09-004-023-002/71
(PADWAR) 		1709004000NRG24160820230246670 16/08/2023 sahki bai sahu 1709004WL019740 sahki bai sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683915735 sahkibaisahu (000000)
SubTotal 9503 9503
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160823FTO_221612 Central Bank Of India CBIN0284174 Simariya 14365
2 PAWAI MP1709004_160823FTO_221612 State Bank of India SBIN0005496 SEMARIA VB 3315
3 PAWAI MP1709004_160823FTO_221612 State Bank of India SBIN0015311 Muhandra 4641
4 PAWAI MP1709004_160823FTO_221612 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9503

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