Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_100723FTO_158669
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-A
(BANOULI) 		1709004020NRG24100720230191618 10/07/2023 saurabh kumar paroha 1709004020WL014796 saurabh kumar paroha 00089 CBIN0284174 1326 1326 Processed 14/07/2023 858029882 saurabhkumarparoha (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-001-001/188-A
(MADHPURA) 		1709004001NRG24100720230191673 10/07/2023 dulare 1709004001WL014804 dulare 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858029882 dulare (000000)
3 PAWAI MP-09-004-001-001/188-B
(MADHPURA) 		1709004001NRG24100720230191674 10/07/2023 reena 1709004001WL014804 reena 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858029882 reena (000000)
4 PAWAI MP-09-004-001-001/200
(MADHPURA) 		1709004001NRG24100720230191675 10/07/2023 Halke sen 1709004001WL014804 Halke sen 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858029882 Halkesen (000000)
SubTotal 3978 3978
5 PAWAI MP-09-004-054-001/113
(SHIKARPURA) 		1709004054NRG24100720230190524 10/07/2023 KALPNAYADAV 1709004054WL014724 KALPNAYADAV 00415 SBIN0002883 884 884 Processed 14/07/2023 858029882 KALPNAYADAV (000000)
6 PAWAI MP-09-004-054-001/118-A
(SHIKARPURA) 		1709004054NRG24100720230190529 10/07/2023 Bhagirath sahoo 1709004054WL014724 Bhagirath sahoo 00415 SBIN0002883 884 884 Processed 14/07/2023 858029882 Bhagirathsahoo (000000)
7 PAWAI MP-09-004-056-001/329
(TIKARIYA) 		1709004056NRG24100720230191516 10/07/2023 CHOTE LAL 1709004056WL014787 CHOTE LAL 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029882 CHOTELAL (000000)
8 PAWAI MP-09-004-056-001/58-A
(TIKARIYA) 		1709004056NRG24100720230191542 10/07/2023 Rahul Prajapati 1709004056WL014787 Rahul Prajapati 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029882 RahulPrajapati (000000)
SubTotal 4420 4420
9 PAWAI MP-09-004-001-001/115
(MADHPURA) 		1709004001NRG24100720230191679 10/07/2023 rajesh 1709004001WL014805 rajesh 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029882 rajesh (000000)
10 PAWAI MP-09-004-001-001/133
(MADHPURA) 		1709004001NRG24100720230191684 10/07/2023 bhajana 1709004001WL014805 bhajana 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029882 bhajana (000000)
11 PAWAI MP-09-004-001-001/159-A
(MADHPURA) 		1709004001NRG24100720230191670 10/07/2023 suklal sen 1709004001WL014804 suklal sen 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029882 suklalsen (000000)
12 PAWAI MP-09-004-001-001/188-A
(MADHPURA) 		1709004001NRG24100720230191672 10/07/2023 hakka chaudhary 1709004001WL014804 hakka chaudhary 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029882 hakkachaudhary (000000)
13 PAWAI MP-09-004-001-002/14-B
(MADHPURA) 		1709004001NRG24100720230191678 10/07/2023 bhupat 1709004001WL014804 bhupat 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029882 bhupat (000000)
14 PAWAI MP-09-004-020-001/814-A
(BANOULI) 		1709004020NRG24100720230191625 10/07/2023 santosh kumar sharma 1709004020WL014796 santosh kumar sharma 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029882 santoshkumarsharma (000000)
15 PAWAI MP-09-004-020-001/822
(BANOULI) 		1709004020NRG24100720230191626 10/07/2023 kishun lal gupta 1709004020WL014796 kishun lal gupta 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029882 kishunlalgupta (000000)
SubTotal 9282 9282
16 PAWAI MP-09-004-068-003/4-A
(MUDWARI) 		1709004068NRG24100720230191654 10/07/2023 SURENDRA KUMAR SHUKLA 1709004068WL014801 SURENDRA KUMAR SHUKLA 00415 SBIN0006255 1326 1326 Processed 14/07/2023 858029882 SURENDRAKUMARSHUKLA (000000)
SubTotal 1326 1326
17 PAWAI MP-09-004-068-003/25-C
(MUDWARI) 		1709004068NRG24100720230191651 10/07/2023 pooran lal tripathi 1709004068WL014801 pooran lal tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029882 pooranlaltripathi (000000)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_100723FTO_158669 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_100723FTO_158669 State Bank of India SBIN0001332 HATTA 3978
3 PAWAI MP1709004_100723FTO_158669 State Bank of India SBIN0002883 PAWAI 4420
4 PAWAI MP1709004_100723FTO_158669 State Bank of India SBIN0005496 SEMARIA VB 9282
5 PAWAI MP1709004_100723FTO_158669 State Bank of India SBIN0006255 GUNNAUR V B 1326
6 PAWAI MP1709004_100723FTO_158669 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326

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