Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_180623FTO_104692
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-09-004-012-001/84-B
(GANIYARI) 		1709004012NRG24180620230133843 18/06/2023 RAJESH YADAV 1709004012WL011094 RAJESH YADAV 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515728694 RAJESHYADAV (000000)
SubTotal 1547 1547
2 PAWAI MP-09-004-047-001/230
(TAI) 		1709004047NRG24180620230133846 18/06/2023 daryar singh 1709004047WL011097 daryar singh 00415 SBIN0002820 3094 3094 Processed 23/06/2023 515728694 daryarsingh (000000)
SubTotal 3094 3094
3 PAWAI MP-09-004-072-001/140-D
(MURAKUCHHU) 		1709004072NRG24180620230133866 18/06/2023 kanni basor 1709004072WL011102 kanni basor 00415 SBIN0003507 884 884 Processed 23/06/2023 515728694 kannibasor (000000)
SubTotal 884 884
4 PAWAI MP-09-004-072-001/137-A
(MURAKUCHHU) 		1709004072NRG24180620230133864 18/06/2023 JEEVAN LAL 1709004072WL011102 JEEVAN LAL 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515728694 JEEVANLAL (000000)
5 PAWAI MP-09-004-072-001/15-A
(MURAKUCHHU) 		1709004072NRG24180620230133876 18/06/2023 JHIGURI BAI 1709004072WL011102 JHIGURI BAI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515728694 JHIGURIBAI (000000)
6 PAWAI MP-09-004-072-001/15-A
(MURAKUCHHU) 		1709004072NRG24180620230133875 18/06/2023 SHIVRATIYA 1709004072WL011102 SHIVRATIYA 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515728694 SHIVRATIYA (000000)
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_180623FTO_104692 Central Bank Of India CBIN0284174 Simariya 1547
2 PAWAI MP1709004_180623FTO_104692 State Bank of India SBIN0002820 AMANGANJ 3094
3 PAWAI MP1709004_180623FTO_104692 State Bank of India SBIN0003507 SALEHA 884
4 PAWAI MP1709004_180623FTO_104692 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 884
5 PAWAI MP1709004_180623FTO_104692 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1768

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