Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_110723FTO_159665
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-09-004-082-001/105
(HARDUA BYARMA) 		1709004082NRG24110720230193485 11/07/2023 Ragni 1709004082WL014901 Ragni 00089 CBIN0282625 1326 1326 Processed 16/07/2023 892124004 Ragni (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-019-001/284
(BADKHERA) 		1709004019NRG24090720230188739 11/07/2023 Gopi lodhi 1709004019WL014612 Gopi lodhi 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892124004 Gopilodhi (000000)
3 PAWAI MP-09-004-029-001/168-A
(UMARI) 		1709004029NRG24110720230193023 11/07/2023 opendra 1709004029WL014875 opendra 00089 CBIN0284174 884 884 Processed 16/07/2023 892124004 opendra (000000)
4 PAWAI MP-09-004-029-001/174-B
(UMARI) 		1709004029NRG24110720230193024 11/07/2023 bandana 1709004029WL014875 bandana 00089 CBIN0284174 884 884 Processed 16/07/2023 892124004 bandana (000000)
5 PAWAI MP-09-004-029-001/186-C
(UMARI) 		1709004029NRG24110720230193029 11/07/2023 uttam singh 1709004029WL014875 uttam singh 00089 CBIN0284174 884 884 Processed 16/07/2023 892124004 uttamsingh (000000)
SubTotal 3978 3978
6 PAWAI MP-09-004-046-001/104-B
(BUDHEDA) 		1709004000NRG24100720230192826 11/07/2023 SANTOSH SINGH RAJPUT 1709004WL014866 SANTOSH SINGH RAJPUT 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124004 SANTOSHSINGHRAJPUT (000000)
7 PAWAI MP-09-004-046-001/130
(BUDHEDA) 		1709004000NRG24100720230192832 11/07/2023 LAKHAN SEN 1709004WL014866 LAKHAN SEN 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124004 LAKHANSEN (000000)
8 PAWAI MP-09-004-050-001/154-A
(IMALIYA) 		1709004050NRG24100720230192532 11/07/2023 Anusuiya 1709004050WL014842 Anusuiya 00415 SBIN0002820 1547 1547 Processed 16/07/2023 892124004 Anusuiya (000000)
SubTotal 4199 4199
9 PAWAI MP-09-004-046-003/49
(BUDHEDA) 		1709004000NRG24100720230192841 11/07/2023 SURENDRA SHARMA 1709004WL014866 SURENDRA SHARMA 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124004 SURENDRASHARMA (000000)
10 PAWAI MP-09-004-050-001/154
(IMALIYA) 		1709004050NRG24100720230192530 11/07/2023 umesh 1709004050WL014842 umesh 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124004 umesh (000000)
11 PAWAI MP-09-004-050-001/63-A
(IMALIYA) 		1709004050NRG24100720230192555 11/07/2023 RAM SUJAN 1709004050WL014843 RAM SUJAN 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124004 RAMSUJAN (000000)
12 PAWAI MP-09-004-050-001/7-A
(IMALIYA) 		1709004050NRG24100720230192539 11/07/2023 shailja sen 1709004050WL014842 shailja sen 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124004 shailjasen (000000)
13 PAWAI MP-09-004-050-001/7-B
(IMALIYA) 		1709004050NRG24100720230192541 11/07/2023 PUSHPENDRA SEN 1709004050WL014842 PUSHPENDRA SEN 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124004 PUSHPENDRASEN (000000)
14 PAWAI MP-09-004-050-001/82
(IMALIYA) 		1709004050NRG24100720230192544 11/07/2023 sudarshan patel 1709004050WL014842 sudarshan patel 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124004 sudarshanpatel (000000)
15 PAWAI MP-09-004-050-001/94
(IMALIYA) 		1709004050NRG24100720230192548 11/07/2023 prabhu 1709004050WL014842 prabhu 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124004 prabhu (000000)
SubTotal 10608 10608
16 PAWAI MP-09-004-019-001/144
(BADKHERA) 		1709004019NRG24090720230188741 11/07/2023 chhidiya lodhi 1709004019WL014613 chhidiya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124004 chhidiyalodhi (000000)
17 PAWAI MP-09-004-019-001/144
(BADKHERA) 		1709004019NRG24090720230188740 11/07/2023 chhidiya lodhi 1709004019WL014613 chhidiya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124004 chhidiyalodhi (000000)
SubTotal 2652 2652
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_110723FTO_159665 Central Bank Of India CBIN0282625 BAGWARKALAN 1326
2 PAWAI MP1709004_110723FTO_159665 Central Bank Of India CBIN0284174 Simariya 3978
3 PAWAI MP1709004_110723FTO_159665 State Bank of India SBIN0002820 AMANGANJ 4199
4 PAWAI MP1709004_110723FTO_159665 State Bank of India SBIN0002883 PAWAI 10608
5 PAWAI MP1709004_110723FTO_159665 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652

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