Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161023FTO_319930
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-09-004-004-001/601-A
(SUNWANIKALA) 		1709004004NRG24161020230316500 16/10/2023 jugal 1709004004WL028050 jugal 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291271193 jugal (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-032-001/119-B
(TIGHARA) 		1709004032NRG24161020230316613 16/10/2023 guman 1709004032WL028075 guman 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291271193 guman (000000)
3 PAWAI MP-09-004-032-001/137
(TIGHARA) 		1709004032NRG24161020230316624 16/10/2023 Hakola kumhaar 1709004032WL028075 Hakola kumhaar 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291271193 Hakolakumhaar (000000)
4 PAWAI MP-09-004-032-001/154-C
(TIGHARA) 		1709004032NRG24161020230316629 16/10/2023 RAVIKARAN RAJAK 1709004032WL028075 RAVIKARAN RAJAK 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291271193 RAVIKARANRAJAK (000000)
5 PAWAI MP-09-004-032-001/80
(TIGHARA) 		1709004032NRG24161020230316666 16/10/2023 jali 1709004032WL028080 jali 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291271193 jali (000000)
SubTotal 4420 4420
6 PAWAI MP-09-004-004-001/124-B
(SUNWANIKALA) 		1709004004NRG24161020230316476 16/10/2023 JYOTI 1709004004WL028049 JYOTI 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291271193 JYOTI (000000)
7 PAWAI MP-09-004-004-001/124-B
(SUNWANIKALA) 		1709004004NRG24161020230316475 16/10/2023 jyoti patel 1709004004WL028049 jyoti patel 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291271193 jyotipatel (000000)
8 PAWAI MP-09-004-004-001/244
(SUNWANIKALA) 		1709004004NRG24161020230316478 16/10/2023 Tijiya 1709004004WL028050 Tijiya 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291271193 Tijiya (000000)
9 PAWAI MP-09-004-004-001/256-A
(SUNWANIKALA) 		1709004004NRG24161020230316479 16/10/2023 ramsu chamar 1709004004WL028050 ramsu chamar 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291271193 ramsuchamar (000000)
SubTotal 4641 4641
10 PAWAI MP-09-004-031-001/648
(SIMARIYA) 		1709004031NRG24161020230316324 16/10/2023 AJEET KHAN 1709004031WL028031 AJEET KHAN 00415 SBIN0005496 663 663 Processed 09/11/2023 291271193 AJEETKHAN (000000)
11 PAWAI MP-09-004-032-001/135
(TIGHARA) 		1709004032NRG24161020230316621 16/10/2023 raghuwar 1709004032WL028075 raghuwar 00415 SBIN0005496 1105 1105 Processed 09/11/2023 291271193 raghuwar (000000)
SubTotal 1768 1768
12 PAWAI MP-09-004-038-001/386
(KUNWARPUR) 		1709004038NRG24161020230316446 16/10/2023 SHYAMLE 1709004038WL028047 SHYAMLE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271193 SHYAMLE (000000)
13 PAWAI MP-09-004-038-001/8-A
(KUNWARPUR) 		1709004038NRG24161020230316453 16/10/2023 MAGANLAL 1709004038WL028047 MAGANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271193 MAGANLAL (000000)
SubTotal 2652 2652
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161023FTO_319930 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_161023FTO_319930 Central Bank Of India CBIN0284174 Simariya 4420
3 PAWAI MP1709004_161023FTO_319930 State Bank of India SBIN0002820 AMANGANJ 4641
4 PAWAI MP1709004_161023FTO_319930 State Bank of India SBIN0005496 SEMARIA VB 1768
5 PAWAI MP1709004_161023FTO_319930 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652

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