Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010723FTO_140482
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-09-004-060-001/138
(KARHI) 		1709004060NRG24300620230167387 01/07/2023 jagdeesh singh 1709004060WL013251 jagdeesh singh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799865378 jagdeeshsingh (000000)
2 PAWAI MP-09-004-060-001/328-D
(KARHI) 		1709004060NRG24300620230167401 01/07/2023 asha rani 1709004060WL013251 asha rani 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799865378 asharani (000000)
3 PAWAI MP-09-004-060-001/42
(KARHI) 		1709004060NRG24300620230167412 01/07/2023 MAHRAJ SINGH 1709004060WL013251 MAHRAJ SINGH 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799865378 MAHRAJSINGH (000000)
4 PAWAI MP-09-004-060-001/496
(KARHI) 		1709004060NRG24300620230167420 01/07/2023 murlee 1709004060WL013251 murlee 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799865378 murlee (000000)
5 PAWAI MP-09-004-060-001/595
(KARHI) 		1709004060NRG24300620230167426 01/07/2023 deshrani 1709004060WL013251 deshrani 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799865378 deshrani (000000)
SubTotal 6630 6630
6 PAWAI MP-09-004-028-002/109
(PALOI) 		1709004028NRG24010720230168184 01/07/2023 ARVIND 1709004028WL013295 ARVIND 00415 SBIN0005496 1105 1105 Processed 11/07/2023 799865378 ARVIND (000000)
7 PAWAI MP-09-004-028-002/219
(PALOI) 		1709004028NRG24010720230168235 01/07/2023 dassi rajak 1709004028WL013296 dassi rajak 00415 SBIN0005496 1105 1105 Processed 11/07/2023 799865378 dassirajak (000000)
8 PAWAI MP-09-004-028-002/38
(PALOI) 		1709004028NRG24010720230168209 01/07/2023 mihiya 1709004028WL013295 mihiya 00415 SBIN0005496 1105 1105 Processed 11/07/2023 799865378 mihiya (000000)
9 PAWAI MP-09-004-028-002/9
(PALOI) 		1709004028NRG24010720230168212 01/07/2023 RAM MILAN 1709004028WL013295 RAM MILAN 00415 SBIN0005496 1105 1105 Processed 11/07/2023 799865378 RAMMILAN (000000)
SubTotal 4420 4420
10 PAWAI MP-09-004-028-002/167
(PALOI) 		1709004028NRG24010720230168187 01/07/2023 Bahudar lodhi 1709004028WL013295 Bahudar lodhi 00415 SBIN0015311 1105 1105 Processed 11/07/2023 799865378 Bahudarlodhi (000000)
11 PAWAI MP-09-004-028-002/258
(PALOI) 		1709004028NRG24010720230168195 01/07/2023 shivraj lodhi 1709004028WL013295 shivraj lodhi 00415 SBIN0015311 1105 1105 Processed 11/07/2023 799865378 shivrajlodhi (000000)
12 PAWAI MP-09-004-028-002/296
(PALOI) 		1709004028NRG24010720230168207 01/07/2023 Aasha raja 1709004028WL013295 Aasha raja 00415 SBIN0015311 1105 1105 Processed 11/07/2023 799865378 Aasharaja (000000)
13 PAWAI MP-09-004-028-002/296
(PALOI) 		1709004028NRG24010720230168206 01/07/2023 Krishne pal singh 1709004028WL013295 Krishne pal singh 00415 SBIN0015311 1105 1105 Processed 11/07/2023 799865378 Krishnepalsingh (000000)
SubTotal 4420 4420
14 PAWAI MP-09-004-028-002/189
(PALOI) 		1709004028NRG24010720230168226 01/07/2023 Bikram singh 1709004028WL013296 Bikram singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799865378 Bikramsingh (000000)
SubTotal 1105 1105
15 PAWAI MP-09-004-028-002/199
(PALOI) 		1709004028NRG24010720230168230 01/07/2023 nisha rajak 1709004028WL013296 nisha rajak 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865378 nisharajak (000000)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_010723FTO_140482 State Bank of India SBIN0002883 PAWAI 6630
2 PAWAI MP1709004_010723FTO_140482 State Bank of India SBIN0005496 SEMARIA VB 4420
3 PAWAI MP1709004_010723FTO_140482 State Bank of India SBIN0015311 Muhandra 4420
4 PAWAI MP1709004_010723FTO_140482 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105
5 PAWAI MP1709004_010723FTO_140482 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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