Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130723FTO_164578
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-09-004-019-001/271-A
(BADKHERA) 		1709004019NRG24130720230197516 13/07/2023 Lok vijay 1709004019WL015188 Lok vijay 00089 CBIN0282603 884 884 Processed 19/07/2023 051213093 Lokvijay (000000)
SubTotal 884 884
2 PAWAI MP-09-004-019-001/171-A
(BADKHERA) 		1709004019NRG24130720230197461 13/07/2023 Sadhna bai lodhi 1709004019WL015187 Sadhna bai lodhi 00089 CBIN0284174 1105 1105 Processed 19/07/2023 051213093 Sadhnabailodhi (000000)
3 PAWAI MP-09-004-019-001/172-C
(BADKHERA) 		1709004019NRG24130720230197462 13/07/2023 KUNTA BAI LODHI 1709004019WL015187 KUNTA BAI LODHI 00089 CBIN0284174 1105 1105 Processed 19/07/2023 051213093 KUNTABAILODHI (000000)
4 PAWAI MP-09-004-019-001/211
(BADKHERA) 		1709004019NRG24130720230197504 13/07/2023 Gayadeen sen 1709004019WL015188 Gayadeen sen 00089 CBIN0284174 884 884 Processed 19/07/2023 051213093 Gayadeensen (000000)
5 PAWAI MP-09-004-019-001/219-A
(BADKHERA) 		1709004019NRG24130720230197466 13/07/2023 Chintu 1709004019WL015187 Chintu 00089 CBIN0284174 1105 1105 Processed 19/07/2023 051213093 Chintu (000000)
6 PAWAI MP-09-004-019-001/229-B
(BADKHERA) 		1709004019NRG24130720230197508 13/07/2023 raghuveer kori 1709004019WL015188 raghuveer kori 00089 CBIN0284174 884 884 Processed 19/07/2023 051213093 raghuveerkori (000000)
7 PAWAI MP-09-004-019-001/347
(BADKHERA) 		1709004019NRG24130720230197520 13/07/2023 Shrikant lodhi 1709004019WL015188 Shrikant lodhi 00089 CBIN0284174 884 884 Rejected 19/07/2023 051213093 No Such Account
8 PAWAI MP-09-004-019-001/347
(BADKHERA) 		1709004019NRG24130720230197518 13/07/2023 Shrikant lodhi 1709004019WL015188 Shrikant lodhi 00089 CBIN0284174 884 884 Processed 19/07/2023 051213093 Shrikantlodhi (000000)
9 PAWAI MP-09-004-019-001/372-A
(BADKHERA) 		1709004019NRG24130720230197483 13/07/2023 Narendra lodhi 1709004019WL015187 Narendra lodhi 00089 CBIN0284174 1105 1105 Processed 19/07/2023 051213093 Narendralodhi (000000)
10 PAWAI MP-09-004-019-001/76-A
(BADKHERA) 		1709004019NRG24130720230197529 13/07/2023 harchatiya 1709004019WL015188 harchatiya 00089 CBIN0284174 884 884 Processed 19/07/2023 051213093 harchatiya (000000)
11 PAWAI MP-09-004-019-001/91-B
(BADKHERA) 		1709004019NRG24130720230197535 13/07/2023 BHOOPENDRA LODHI 1709004019WL015188 BHOOPENDRA LODHI 00089 CBIN0284174 884 884 Processed 19/07/2023 051213093 BHOOPENDRALODHI (000000)
12 PAWAI MP-09-004-019-001/97-C
(BADKHERA) 		1709004019NRG24130720230197496 13/07/2023 sarman kushwaha 1709004019WL015187 sarman kushwaha 00089 CBIN0284174 884 884 Processed 19/07/2023 051213093 sarmankushwaha (000000)
13 PAWAI MP-09-004-021-001/259-B
(SINGWARA) 		1709004021NRG24130720230197090 13/07/2023 hakkan 1709004021WL015156 hakkan 00089 CBIN0284174 1547 1547 Processed 19/07/2023 051213093 hakkan (000000)
SubTotal 12155 12155
14 PAWAI MP-09-004-019-001/266-B
(BADKHERA) 		1709004019NRG24130720230197513 13/07/2023 saroj 1709004019WL015188 saroj 00415 SBIN0005496 884 884 Processed 19/07/2023 051213093 saroj (000000)
SubTotal 884 884
15 PAWAI MP-09-004-019-001/171-A
(BADKHERA) 		1709004019NRG24130720230197460 13/07/2023 Ram singh lodhi 1709004019WL015187 Ram singh lodhi 00415 SBIN0015311 1105 1105 Processed 19/07/2023 051213093 Ramsinghlodhi (000000)
16 PAWAI MP-09-004-019-001/304-A
(BADKHERA) 		1709004019NRG24130720230197478 13/07/2023 Kalpana lodhi 1709004019WL015187 Kalpana lodhi 00415 SBIN0015311 1105 1105 Processed 19/07/2023 051213093 Kalpanalodhi (000000)
17 PAWAI MP-09-004-019-001/52-C
(BADKHERA) 		1709004019NRG24130720230197492 13/07/2023 Narendra Kumar kori 1709004019WL015187 Narendra Kumar kori 00415 SBIN0015311 1105 1105 Processed 19/07/2023 051213093 NarendraKumarkori (000000)
SubTotal 3315 3315
18 PAWAI MP-09-004-021-001/109-A
(SINGWARA) 		1709004021NRG24130720230197073 13/07/2023 baldeba 1709004021WL015153 baldeba 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051213093 baldeba (000000)
19 PAWAI MP-09-004-021-001/109-A
(SINGWARA) 		1709004021NRG24130720230197074 13/07/2023 nathuram 1709004021WL015153 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051213093 nathuram (000000)
20 PAWAI MP-09-004-021-001/195-B
(SINGWARA) 		1709004021NRG24130720230197079 13/07/2023 vimal lodhi 1709004021WL015154 vimal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051213093 vimallodhi (000000)
21 PAWAI MP-09-004-021-001/233
(SINGWARA) 		1709004021NRG24130720230197085 13/07/2023 KANHAIYA 1709004021WL015155 KANHAIYA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051213093 KANHAIYA (000000)
22 PAWAI MP-09-004-021-001/233
(SINGWARA) 		1709004021NRG24130720230197084 13/07/2023 KANHAIYA 1709004021WL015155 KANHAIYA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051213093 KANHAIYA (000000)
23 PAWAI MP-09-004-021-001/263
(SINGWARA) 		1709004021NRG24130720230197092 13/07/2023 rambharoshi 1709004021WL015156 rambharoshi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051213093 rambharoshi (000000)
24 PAWAI MP-09-004-021-001/5
(SINGWARA) 		1709004021NRG24130720230197096 13/07/2023 kadhori 1709004021WL015157 kadhori 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051213093 kadhori (000000)
SubTotal 10387 10387
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_130723FTO_164578 Central Bank Of India CBIN0282603 HARDUA 884
2 PAWAI MP1709004_130723FTO_164578 Central Bank Of India CBIN0284174 Simariya 12155
3 PAWAI MP1709004_130723FTO_164578 State Bank of India SBIN0005496 SEMARIA VB 884
4 PAWAI MP1709004_130723FTO_164578 State Bank of India SBIN0015311 Muhandra 3315
5 PAWAI MP1709004_130723FTO_164578 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 10387

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