Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070324APB_FTO_490369
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-09-004-019-001/291-D
(BADKHERA) 		1709004019NRG24070320240574294 07/03/2024 omprakash lodhi 1709004019WL045390 omprakash lodhi 00089 CBIN0284174 1326 0
2 PAWAI MP-09-004-019-001/292-A
(BADKHERA) 		1709004019NRG24070320240574295 07/03/2024 sandeep lodhi 1709004019WL045390 sandeep lodhi 00089 CBIN0284174 1326 0
3 PAWAI MP-09-004-034-001/112
(MAHOD) 		1709004034NRG24070320240574116 07/03/2024 kamlesh 1709004034WL045382 kamlesh 00089 CBIN0284174 1105 0
4 PAWAI MP-09-004-034-001/171-A
(MAHOD) 		1709004034NRG24070320240574119 07/03/2024 pappu rajpoot 1709004034WL045382 pappu rajpoot 00089 CBIN0284174 1105 0
5 PAWAI MP-09-004-034-001/183
(MAHOD) 		1709004034NRG24070320240574120 07/03/2024 Phool Bai 1709004034WL045382 Phool Bai 00089 CBIN0284174 1105 0
6 PAWAI MP-09-004-034-001/21
(MAHOD) 		1709004034NRG24070320240574125 07/03/2024 KUSHM 1709004034WL045382 KUSHM 00089 CBIN0284174 1105 0
7 PAWAI MP-09-004-034-001/253
(MAHOD) 		1709004034NRG24070320240574126 07/03/2024 Sumantri Bai Choudhari 1709004034WL045382 Sumantri Bai Choudhari 00089 CBIN0284174 1105 0
8 PAWAI MP-09-004-034-001/253
(MAHOD) 		1709004034NRG24070320240574127 07/03/2024 Sumantri Bai Choudhari 1709004034WL045382 Sumantri Bai Choudhari 00089 CBIN0284174 1105 0
9 PAWAI MP-09-004-034-001/311-B
(MAHOD) 		1709004034NRG24070320240574129 07/03/2024 jhunni kushwaha 1709004034WL045382 jhunni kushwaha 00089 CBIN0284174 1105 0
10 PAWAI MP-09-004-034-001/311-C
(MAHOD) 		1709004034NRG24070320240574130 07/03/2024 hardas kushwasa 1709004034WL045382 hardas kushwasa 00089 CBIN0284174 1105 0
11 PAWAI MP-09-004-034-001/48-B
(MAHOD) 		1709004034NRG24070320240574134 07/03/2024 prem bai 1709004034WL045383 prem bai 00089 CBIN0284174 1105 0
12 PAWAI MP-09-004-034-001/48-B
(MAHOD) 		1709004034NRG24070320240574133 07/03/2024 prem bai 1709004034WL045383 prem bai 00089 CBIN0284174 1105 0
13 PAWAI MP-09-004-034-001/49
(MAHOD) 		1709004034NRG24070320240574135 07/03/2024 ANITA 1709004034WL045383 ANITA 00089 CBIN0284174 1105 0
14 PAWAI MP-09-004-034-001/71-C
(MAHOD) 		1709004034NRG24070320240574146 07/03/2024 AASHA BAI 1709004034WL045383 AASHA BAI 00089 CBIN0284174 1105 0
15 PAWAI MP-09-004-034-001/71-C
(MAHOD) 		1709004034NRG24070320240574145 07/03/2024 maharaj singh 1709004034WL045383 maharaj singh 00089 CBIN0284174 1105 0
SubTotal 17017 0
16 PAWAI MP-09-004-019-001/121-C
(BADKHERA) 		1709004019NRG24070320240574293 07/03/2024 Laxami prasad vishwakarma 1709004019WL045389 Laxami prasad vishwakarma 00415 SBIN0000280 1326 0
SubTotal 1326 0
17 PAWAI MP-09-004-034-001/12-D
(MAHOD) 		1709004034NRG24070320240574117 07/03/2024 labbha 1709004034WL045382 labbha 00415 SBIN0002820 1105 0
SubTotal 1105 0
18 PAWAI MP-09-004-034-001/156-A
(MAHOD) 		1709004034NRG24070320240574118 07/03/2024 balwan singh rajpoot 1709004034WL045382 balwan singh rajpoot 00415 SBIN0005496 1105 0
19 PAWAI MP-09-004-034-001/191
(MAHOD) 		1709004034NRG24070320240574121 07/03/2024 INDRAJEET 1709004034WL045382 INDRAJEET 00415 SBIN0005496 1105 0
20 PAWAI MP-09-004-034-001/193
(MAHOD) 		1709004034NRG24070320240574122 07/03/2024 TIKA RAM 1709004034WL045382 TIKA RAM 00415 SBIN0005496 1105 0
21 PAWAI MP-09-004-034-001/203-A
(MAHOD) 		1709004034NRG24070320240574124 07/03/2024 RAMKESH 1709004034WL045382 RAMKESH 00415 SBIN0005496 1105 0
22 PAWAI MP-09-004-034-001/203-A
(MAHOD) 		1709004034NRG24070320240574123 07/03/2024 RAMKESH 1709004034WL045382 RAMKESH 00415 SBIN0005496 1105 0
23 PAWAI MP-09-004-034-001/260
(MAHOD) 		1709004034NRG24070320240574128 07/03/2024 ACCHHE LAL 1709004034WL045382 ACCHHE LAL 00415 SBIN0005496 1105 0
24 PAWAI MP-09-004-034-001/332
(MAHOD) 		1709004034NRG24070320240574132 07/03/2024 ASHOK 1709004034WL045383 ASHOK 00415 SBIN0005496 1105 0
25 PAWAI MP-09-004-034-001/332
(MAHOD) 		1709004034NRG24070320240574131 07/03/2024 ASHOK 1709004034WL045383 ASHOK 00415 SBIN0005496 1105 0
26 PAWAI MP-09-004-034-001/500
(MAHOD) 		1709004034NRG24070320240574136 07/03/2024 braj mohan dubey 1709004034WL045383 braj mohan dubey 00415 SBIN0005496 1105 0
27 PAWAI MP-09-004-034-001/54
(MAHOD) 		1709004034NRG24070320240574138 07/03/2024 LALIT KUMAR 1709004034WL045383 LALIT KUMAR 00415 SBIN0005496 1105 0
28 PAWAI MP-09-004-034-001/54
(MAHOD) 		1709004034NRG24070320240574137 07/03/2024 LALIT KUMAR 1709004034WL045383 LALIT KUMAR 00415 SBIN0005496 1105 0
29 PAWAI MP-09-004-034-001/64-A
(MAHOD) 		1709004034NRG24070320240574140 07/03/2024 RAM MANOHAR 1709004034WL045383 RAM MANOHAR 00415 SBIN0005496 1105 0
30 PAWAI MP-09-004-034-001/64-A
(MAHOD) 		1709004034NRG24070320240574139 07/03/2024 RAM MANOHAR 1709004034WL045383 RAM MANOHAR 00415 SBIN0005496 1105 0
31 PAWAI MP-09-004-034-001/71
(MAHOD) 		1709004034NRG24070320240574142 07/03/2024 TILAK SINGH 1709004034WL045383 TILAK SINGH 00415 SBIN0005496 1105 0
32 PAWAI MP-09-004-034-001/71
(MAHOD) 		1709004034NRG24070320240574141 07/03/2024 TILAK SINGH 1709004034WL045383 TILAK SINGH 00415 SBIN0005496 1105 0
33 PAWAI MP-09-004-034-001/71-B
(MAHOD) 		1709004034NRG24070320240574143 07/03/2024 rajesh 1709004034WL045383 rajesh 00415 SBIN0005496 1105 0
34 PAWAI MP-09-004-034-001/71-B
(MAHOD) 		1709004034NRG24070320240574144 07/03/2024 sabitri 1709004034WL045383 sabitri 00415 SBIN0005496 1105 0
SubTotal 18785 0
Total 38233 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070324APB_FTO_490369 Central Bank Of India CBIN0284174 Simariya 17017
2 PAWAI MP1709004_070324APB_FTO_490369 State Bank of India SBIN0000280 NOWGONG 1326
3 PAWAI MP1709004_070324APB_FTO_490369 State Bank of India SBIN0002820 AMANGANJ 1105
4 PAWAI MP1709004_070324APB_FTO_490369 State Bank of India SBIN0005496 SEMARIA VB 18785

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