Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230623APB_FTO_121324
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-09-004-020-001/197-B
(BANOULI) 		1709004020NRG24230620230146559 23/06/2023 ANAND KUMAR PAROHA 1709004020WL011927 ANAND KUMAR PAROHA 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591223075 ANANDKUMARPAROHA CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-020-001/328
(BANOULI) 		1709004020NRG24230620230146561 23/06/2023 ROOPLAL DAHAYAT 1709004020WL011928 ROOPLAL DAHAYAT 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591223075 ROOPLALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
3 PAWAI MP-09-004-020-001/353
(BANOULI) 		1709004020NRG24230620230146572 23/06/2023 GYAN 1709004020WL011930 GYAN 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591223075 GYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PAWAI MP-09-004-020-001/412-C
(BANOULI) 		1709004020NRG24230620230146575 23/06/2023 AARTI 1709004020WL011932 AARTI 00415 SBIN0002881 1326 1326 Processed 28/06/2023 591223075 AARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAWAI MP-09-004-020-001/315-B
(BANOULI) 		1709004020NRG24230620230146565 23/06/2023 PREETAM DAHAYAT 1709004020WL011929 PREETAM DAHAYAT 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 PREETAMDAHAYAT STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-020-001/323
(BANOULI) 		1709004020NRG24230620230146560 23/06/2023 SANTOSH 1709004020WL011928 SANTOSH 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 SANTOSH STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-020-001/412-C
(BANOULI) 		1709004020NRG24230620230146574 23/06/2023 ROHIT 1709004020WL011932 ROHIT 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 ROHIT CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-020-001/422
(BANOULI) 		1709004020NRG24230620230146568 23/06/2023 NEERAJ 1709004020WL011929 NEERAJ 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 NEERAJ STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-020-001/422
(BANOULI) 		1709004020NRG24230620230146567 23/06/2023 NEERAJ 1709004020WL011929 NEERAJ 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 NEERAJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PAWAI MP-09-004-020-001/433
(BANOULI) 		1709004020NRG24230620230146563 23/06/2023 HARI PRASAD 1709004020WL011928 HARI PRASAD 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 HARIPRASAD STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-020-001/433
(BANOULI) 		1709004020NRG24230620230146564 23/06/2023 TARA BAI 1709004020WL011928 TARA BAI 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 TARABAI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-020-001/446-A
(BANOULI) 		1709004020NRG24230620230146569 23/06/2023 CHANDAN SINGH 1709004020WL011929 CHANDAN SINGH 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 CHANDANSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PAWAI MP-09-004-020-001/647
(BANOULI) 		1709004020NRG24230620230146573 23/06/2023 GOUTAM 1709004020WL011931 GOUTAM 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 GOUTAM STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-020-001/728
(BANOULI) 		1709004020NRG24230620230146570 23/06/2023 RAMSUMER 1709004020WL011929 RAMSUMER 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 RAMSUMER STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-020-001/728
(BANOULI) 		1709004020NRG24230620230146571 23/06/2023 SAHLESH BAI LODHI 1709004020WL011929 SAHLESH BAI LODHI 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591223075 SAHLESHBAILODHI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
16 PAWAI MP-09-004-020-001/315-B
(BANOULI) 		1709004020NRG24230620230146566 23/06/2023 IMARTI DAHAYAT 1709004020WL011929 IMARTI DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223075 IMARTIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-020-001/338-A
(BANOULI) 		1709004020NRG24230620230146562 23/06/2023 santoshi bai namdev 1709004020WL011928 santoshi bai namdev 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223075 santoshibainamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230623APB_FTO_121324 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_230623APB_FTO_121324 State Bank of India SBIN0002881 PATERA 1326
3 PAWAI MP1709004_230623APB_FTO_121324 State Bank of India SBIN0005496 SEMARIA VB 14586
4 PAWAI MP1709004_230623APB_FTO_121324 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652

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