Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210523APB_FTO_51212
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-09-004-030-001/128-A
(CHIKHALA) 		1709004030NRG24210520230071586 21/05/2023 dinesh dahayat 1709004030WL006352 dinesh dahayat 00089 CBIN0284174 1326 1326 Processed 25/05/2023 864982993 dineshdahayat STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-030-001/128-A
(CHIKHALA) 		1709004030NRG24210520230071587 21/05/2023 ragni 1709004030WL006352 ragni 00089 CBIN0284174 1326 1326 Processed 25/05/2023 864982993 ragni STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-030-001/351-A
(CHIKHALA) 		1709004030NRG24210520230071592 21/05/2023 shishupal 1709004030WL006352 shishupal 00089 CBIN0284174 1326 1326 Processed 25/05/2023 864982993 shishupal CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-030-001/83-B
(CHIKHALA) 		1709004030NRG24210520230071593 21/05/2023 ramkhilawan 1709004030WL006352 ramkhilawan 00089 CBIN0284174 1326 1326 Processed 25/05/2023 864982993 ramkhilawan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PAWAI MP-09-004-078-001/139-A
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071454 21/05/2023 Sampat Bai 1709004078WL006329 Sampat Bai 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864982993 SampatBai STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-078-001/139-A
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071453 21/05/2023 Shivalal 1709004078WL006329 Shivalal 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864982993 Shivalal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 PAWAI MP-09-004-078-001/139-D
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071455 21/05/2023 Achchhe Lal 1709004078WL006329 Achchhe Lal 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864982993 AchchheLal FINO PAYMENTS BANK LTD(608001)
8 PAWAI MP-09-004-078-001/140-D
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071456 21/05/2023 Archana Bai 1709004078WL006329 Archana Bai 00415 SBIN0003507 1326 1326 Processed 25/05/2023 864982993 ArchanaBai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-080-001/122
(BHITARIMUTMURU) 		1709004080NRG24210520230071393 21/05/2023 pran singh 1709004080WL006316 pran singh 00415 SBIN0003507 442 442 Processed 25/05/2023 864982993 pransingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
10 PAWAI MP-09-004-030-001/138
(CHIKHALA) 		1709004030NRG24210520230071588 21/05/2023 VRINDAWAN 1709004030WL006352 VRINDAWAN 00415 SBIN0005496 1326 1326 Processed 25/05/2023 864982993 VRINDAWAN STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-030-001/250
(CHIKHALA) 		1709004030NRG24210520230071590 21/05/2023 KUDDU 1709004030WL006352 KUDDU 00415 SBIN0005496 1326 1326 Processed 25/05/2023 864982993 KUDDU STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-030-001/260-A
(CHIKHALA) 		1709004030NRG24210520230071591 21/05/2023 jeetendra patel 1709004030WL006352 jeetendra patel 00415 SBIN0005496 1326 1326 Processed 25/05/2023 864982993 jeetendrapatel STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-030-001/83-C
(CHIKHALA) 		1709004030NRG24210520230071594 21/05/2023 arjun dahayat 1709004030WL006352 arjun dahayat 00415 SBIN0005496 1326 1326 Processed 25/05/2023 864982993 arjundahayat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210523APB_FTO_51212 Central Bank Of India CBIN0284174 Simariya 5304
2 PAWAI MP1709004_210523APB_FTO_51212 State Bank of India SBIN0003507 SALEHA 5746
3 PAWAI MP1709004_210523APB_FTO_51212 State Bank of India SBIN0005496 SEMARIA VB 5304

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