Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190423FTO_12378
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-09-004-050-002/12
(IMALIYA) 		1709004050NRG24190420230008629 19/04/2023 sareef 1709004050WL000699 sareef 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 sareef (000000)
2 PAWAI MP-09-004-050-002/19
(IMALIYA) 		1709004050NRG24190420230008586 19/04/2023 RAJKUMARI 1709004050WL000678 RAJKUMARI 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 RAJKUMARI (000000)
3 PAWAI MP-09-004-050-002/45
(IMALIYA) 		1709004050NRG24190420230008631 19/04/2023 kareem 1709004050WL000700 kareem 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 kareem (000000)
4 PAWAI MP-09-004-050-002/61
(IMALIYA) 		1709004050NRG24190420230008628 19/04/2023 KAMALUDDEEN 1709004050WL000698 KAMALUDDEEN 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 KAMALUDDEEN (000000)
5 PAWAI MP-09-004-050-002/8-A
(IMALIYA) 		1709004050NRG24190420230008599 19/04/2023 raghvendra duvedi 1709004050WL000685 raghvendra duvedi 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 raghvendraduvedi (000000)
6 PAWAI MP-09-004-050-004/103
(IMALIYA) 		1709004050NRG24190420230008591 19/04/2023 awadhesh pandey 1709004050WL000681 awadhesh pandey 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 awadheshpandey (000000)
7 PAWAI MP-09-004-050-004/13
(IMALIYA) 		1709004050NRG24190420230008626 19/04/2023 KALLU BAI CHOUDHARI 1709004050WL000697 KALLU BAI CHOUDHARI 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 KALLUBAICHOUDHARI (000000)
8 PAWAI MP-09-004-050-004/13
(IMALIYA) 		1709004050NRG24190420230008625 19/04/2023 mantakiya 1709004050WL000697 mantakiya 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 mantakiya (000000)
9 PAWAI MP-09-004-050-004/18-A
(IMALIYA) 		1709004050NRG24190420230008614 19/04/2023 jaikesh 1709004050WL000691 jaikesh 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 jaikesh (000000)
10 PAWAI MP-09-004-050-004/18-A
(IMALIYA) 		1709004050NRG24190420230008613 19/04/2023 jaikesh 1709004050WL000691 jaikesh 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 jaikesh (000000)
11 PAWAI MP-09-004-050-004/3-B
(IMALIYA) 		1709004050NRG24190420230008589 19/04/2023 ram naresh 1709004050WL000680 ram naresh 00415 SBIN0002883 2856 2856 Processed 12/05/2023 647260381 ramnaresh (000000)
12 PAWAI MP-09-004-050-004/30
(IMALIYA) 		1709004050NRG24190420230008596 19/04/2023 AVADH BIHARI 1709004050WL000684 AVADH BIHARI 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 AVADHBIHARI (000000)
13 PAWAI MP-09-004-050-004/37-B
(IMALIYA) 		1709004050NRG24190420230008615 19/04/2023 ram naresh pandey 1709004050WL000692 ram naresh pandey 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 ramnareshpandey (000000)
14 PAWAI MP-09-004-050-004/41-A
(IMALIYA) 		1709004050NRG24190420230008588 19/04/2023 SANTOSH TIWARI 1709004050WL000679 SANTOSH TIWARI 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 SANTOSHTIWARI (000000)
15 PAWAI MP-09-004-050-004/49
(IMALIYA) 		1709004050NRG24190420230008633 19/04/2023 HEMRAJ 1709004050WL000701 HEMRAJ 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 HEMRAJ (000000)
16 PAWAI MP-09-004-050-004/5
(IMALIYA) 		1709004050NRG24190420230008634 19/04/2023 sakar bai 1709004050WL000701 sakar bai 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 sakarbai (000000)
17 PAWAI MP-09-004-050-004/60
(IMALIYA) 		1709004050NRG24190420230008594 19/04/2023 SANTI 1709004050WL000682 SANTI 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 SANTI (000000)
18 PAWAI MP-09-004-050-004/60
(IMALIYA) 		1709004050NRG24190420230008593 19/04/2023 SANTI 1709004050WL000682 SANTI 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 SANTI (000000)
19 PAWAI MP-09-004-050-004/68
(IMALIYA) 		1709004050NRG24190420230008624 19/04/2023 gunuwa 1709004050WL000696 gunuwa 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 gunuwa (000000)
20 PAWAI MP-09-004-050-004/68
(IMALIYA) 		1709004050NRG24190420230008623 19/04/2023 gunuwa 1709004050WL000696 gunuwa 00415 SBIN0002883 3094 3094 Processed 12/05/2023 647260381 gunuwa (000000)
21 PAWAI MP-09-004-056-001/101
(TIKARIYA) 		1709004056NRG24180420230007168 19/04/2023 MALTI 1709004056WL000514 MALTI 00415 SBIN0002883 1547 1547 Processed 12/05/2023 647260381 MALTI (000000)
22 PAWAI MP-09-004-056-001/205-C
(TIKARIYA) 		1709004056NRG24190420230008556 19/04/2023 Brajesh kumar 1709004056WL000669 Brajesh kumar 00415 SBIN0002883 1326 1326 Processed 12/05/2023 647260381 Brajeshkumar (000000)
23 PAWAI MP-09-004-056-001/337
(TIKARIYA) 		1709004056NRG24180420230007194 19/04/2023 SanjaysinghrathourSantoshi bai 1709004056WL000514 SanjaysinghrathourSantoshi bai 00415 SBIN0002883 1547 1547 Processed 12/05/2023 647260381 SanjaysinghrathourSantoshibai (000000)
24 PAWAI MP-09-004-056-001/408
(TIKARIYA) 		1709004056NRG24190420230008564 19/04/2023 RAMBHAGSH AADIWASI 1709004056WL000670 RAMBHAGSH AADIWASI 00415 SBIN0002883 1224 1224 Processed 12/05/2023 647260381 RAMBHAGSHAADIWASI (000000)
25 PAWAI MP-09-004-056-001/418-B
(TIKARIYA) 		1709004056NRG24190420230008569 19/04/2023 Athiya bai 1709004056WL000670 Athiya bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 647260381 Athiyabai (000000)
SubTotal 68612 68612
26 PAWAI MP-09-004-078-001/110-B
(MOHLIDHARAMPURA) 		1709004078NRG24190420230008529 19/04/2023 Shanti Bai 1709004078WL000667 Shanti Bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647260381 ShantiBai (000000)
27 PAWAI MP-09-004-078-001/332
(MOHLIDHARAMPURA) 		1709004078NRG24190420230008537 19/04/2023 Santosh Singh 1709004078WL000667 Santosh Singh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647260381 SantoshSingh (000000)
28 PAWAI MP-09-004-078-001/57-B
(MOHLIDHARAMPURA) 		1709004078NRG24190420230008540 19/04/2023 Khuman Singh 1709004078WL000667 Khuman Singh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647260381 KhumanSingh (000000)
29 PAWAI MP-09-004-078-001/85-A
(MOHLIDHARAMPURA) 		1709004078NRG24190420230008544 19/04/2023 Gudiya Bai 1709004078WL000667 Gudiya Bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647260381 GudiyaBai (000000)
SubTotal 5304 5304
30 PAWAI MP-09-004-050-004/97
(IMALIYA) 		1709004050NRG24190420230008622 19/04/2023 RAMBAHORI 1709004050WL000695 RAMBAHORI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 647260381 RAMBAHORI (000000)
31 PAWAI MP-09-004-056-001/414-A
(TIKARIYA) 		1709004056NRG24190420230008566 19/04/2023 Chhatto bai 1709004056WL000670 Chhatto bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647260381 Chhattobai (000000)
SubTotal 4318 4318
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190423FTO_12378 State Bank of India SBIN0002883 PAWAI 68612
2 PAWAI MP1709004_190423FTO_12378 State Bank of India SBIN0003507 SALEHA 5304
3 PAWAI MP1709004_190423FTO_12378 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1224
4 PAWAI MP1709004_190423FTO_12378 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3094

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