Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_180923APB_FTO_269797
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-09-004-069-001/154-B
(SUNWARI) 		1709004069NRG24180920230279680 18/09/2023 DESH RAJ LODHI 1709004069WL023658 DESH RAJ LODHI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309513864 DESHRAJLODHI STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-069-001/185-C
(SUNWARI) 		1709004069NRG24180920230279681 18/09/2023 kesh kumar rajak 1709004069WL023658 kesh kumar rajak 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309513864 keshkumarrajak STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-069-001/202-A
(SUNWARI) 		1709004069NRG24180920230279684 18/09/2023 GOMTI BAI DAHAYAT 1709004069WL023658 GOMTI BAI DAHAYAT 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309513864 GOMTIBAIDAHAYAT STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-069-001/216
(SUNWARI) 		1709004069NRG24180920230279685 18/09/2023 Anandi lal dheemar 1709004069WL023658 Anandi lal dheemar 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309513864 Anandilaldheemar STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-069-001/35-B
(SUNWARI) 		1709004069NRG24180920230279686 18/09/2023 Mahesh prasad kori 1709004069WL023658 Mahesh prasad kori 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309513864 Maheshprasadkori STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-069-001/35-C
(SUNWARI) 		1709004069NRG24180920230279687 18/09/2023 ANTESH KUMAR KORI 1709004069WL023658 ANTESH KUMAR KORI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309513864 ANTESHKUMARKORI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-069-001/35-C
(SUNWARI) 		1709004069NRG24180920230279688 18/09/2023 SAVITA BAI KORI 1709004069WL023658 SAVITA BAI KORI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309513864 SAVITABAIKORI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 PAWAI MP-09-004-076-007/31
(BACHHOUN) 		1709004076NRG24180920230279635 18/09/2023 abadh singh 1709004076WL023653 abadh singh 00415 SBIN0003507 3094 3094 Processed 10/11/2023 309513864 abadhsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 PAWAI MP-09-004-037-001/16-B
(ATARHAI) 		1709004037NRG24170920230279522 18/09/2023 Rajendra kurmi 1709004037WL023635 Rajendra kurmi 00415 SBIN0015311 884 884 Processed 10/11/2023 309513864 Rajendrakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-037-001/16-B
(ATARHAI) 		1709004037NRG24170920230279521 18/09/2023 Rajendra kurmi 1709004037WL023635 Rajendra kurmi 00415 SBIN0015311 884 884 Processed 10/11/2023 309513864 Rajendrakurmi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 PAWAI MP-09-004-037-001/219-A
(ATARHAI) 		1709004037NRG24170920230279526 18/09/2023 suneeta 1709004037WL023635 suneeta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309513864 suneeta MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-037-001/4-D
(ATARHAI) 		1709004037NRG24170920230279528 18/09/2023 Rajendra prajapati 1709004037WL023635 Rajendra prajapati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309513864 Rajendraprajapati STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-037-001/4-D
(ATARHAI) 		1709004037NRG24170920230279527 18/09/2023 Rajendra prajapati 1709004037WL023635 Rajendra prajapati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309513864 Rajendraprajapati MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-037-001/72
(ATARHAI) 		1709004037NRG24170920230279530 18/09/2023 sankar namdev 1709004037WL023635 sankar namdev 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309513864 sankarnamdev STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-037-001/72
(ATARHAI) 		1709004037NRG24170920230279529 18/09/2023 sankar namdev 1709004037WL023635 sankar namdev 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309513864 sankarnamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_180923APB_FTO_269797 State Bank of India SBIN0002883 PAWAI 9282
2 PAWAI MP1709004_180923APB_FTO_269797 State Bank of India SBIN0003507 SALEHA 3094
3 PAWAI MP1709004_180923APB_FTO_269797 State Bank of India SBIN0015311 Muhandra 1768
4 PAWAI MP1709004_180923APB_FTO_269797 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4420

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