Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080523APB_FTO_32573
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-09-004-046-003/87-A
(BUDHEDA) 		1709004046NRG24080520230043023 08/05/2023 RAMAKANT SHARMA 1709004046WL003842 RAMAKANT SHARMA 00089 CBIN0284171 3315 3315 Processed 15/05/2023 687488148 RAMAKANTSHARMA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 PAWAI MP-09-004-029-002/237-A
(UMARI) 		1709004029NRG24080520230042468 08/05/2023 rajendra singh 1709004029WL003819 rajendra singh 00089 CBIN0284174 2652 2652 Processed 15/05/2023 687488148 rajendrasingh CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-029-002/237-A
(UMARI) 		1709004029NRG24080520230042467 08/05/2023 rajendra singh 1709004029WL003819 rajendra singh 00089 CBIN0284174 2652 2652 Processed 15/05/2023 687488148 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 PAWAI MP-09-004-046-001/51-D
(BUDHEDA) 		1709004046NRG24080520230043025 08/05/2023 PREM KUNWAR 1709004046WL003844 PREM KUNWAR 00415 SBIN0002883 3315 3315 Processed 15/05/2023 687488148 PREMKUNWAR STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-046-002/106-A
(BUDHEDA) 		1709004046NRG24080520230043024 08/05/2023 BASANTI BAI 1709004046WL003843 BASANTI BAI 00415 SBIN0002883 3315 3315 Processed 15/05/2023 687488148 BASANTIBAI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-071-001/257-A
(BIRSINGHPUR) 		1709004071NRG24080520230043384 08/05/2023 videsh 1709004071WL003873 videsh 00415 SBIN0002883 2210 2210 Processed 15/05/2023 687488148 videsh STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-071-001/257-A
(BIRSINGHPUR) 		1709004071NRG24080520230043383 08/05/2023 videsh 1709004071WL003873 videsh 00415 SBIN0002883 2210 2210 Processed 15/05/2023 687488148 videsh STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-071-001/433
(BIRSINGHPUR) 		1709004071NRG24080520230043385 08/05/2023 RATIRAM 1709004071WL003874 RATIRAM 00415 SBIN0002883 1547 1547 Processed 16/05/2023 687488148 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
9 PAWAI MP-09-004-029-001/113-C
(UMARI) 		1709004029NRG24080520230042578 08/05/2023 GUJA CHOUDHARY 1709004029WL003825 GUJA CHOUDHARY 00415 SBIN0005496 2652 2652 Processed 15/05/2023 687488148 GUJACHOUDHARY STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-029-001/113-C
(UMARI) 		1709004029NRG24080520230042577 08/05/2023 SINDU LAL CHOUDHARI 1709004029WL003825 SINDU LAL CHOUDHARI 00415 SBIN0005496 1768 1768 Processed 15/05/2023 687488148 SINDULALCHOUDHARI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-029-001/226
(UMARI) 		1709004029NRG24080520230042462 08/05/2023 GOVIND 1709004029WL003818 GOVIND 00415 SBIN0005496 2532 2532 Processed 15/05/2023 687488148 GOVIND STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-029-001/37-A
(UMARI) 		1709004029NRG24080520230042464 08/05/2023 balkishun choudhary 1709004029WL003818 balkishun choudhary 00415 SBIN0005496 2652 2652 Processed 15/05/2023 687488148 balkishunchoudhary STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-029-001/98-C
(UMARI) 		1709004029NRG24080520230042579 08/05/2023 phool bai 1709004029WL003825 phool bai 00415 SBIN0005496 2652 2652 Processed 15/05/2023 687488148 phoolbai STATE BANK OF INDIA(508548)
SubTotal 12256 12256
14 PAWAI MP-09-004-071-001/126
(BIRSINGHPUR) 		1709004071NRG24080520230043382 08/05/2023 LAKKHU 1709004071WL003873 LAKKHU 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 687488148 LAKKHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 35682 35682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080523APB_FTO_32573 Central Bank Of India CBIN0284171 AMANGANJ 3315
2 PAWAI MP1709004_080523APB_FTO_32573 Central Bank Of India CBIN0284174 Simariya 5304
3 PAWAI MP1709004_080523APB_FTO_32573 State Bank of India SBIN0002883 PAWAI 12597
4 PAWAI MP1709004_080523APB_FTO_32573 State Bank of India SBIN0005496 SEMARIA VB 12256
5 PAWAI MP1709004_080523APB_FTO_32573 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210

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