Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_110224APB_FTO_459848
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-09-004-074-002/1
(PIPARIYADON) 		1709004074NRG24110220240520947 11/02/2024 RAMKUNWAR BAI YADAV 1709004074WL042114 RAMKUNWAR BAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 RAMKUNWARBAIYADAV STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-074-002/1
(PIPARIYADON) 		1709004074NRG24110220240520946 11/02/2024 RAMKUNWAR BAI YADAV 1709004074WL042114 RAMKUNWAR BAI YADAV 00415 SBIN0002883 1326 1326 Processed 13/04/2024 303725576 RAMKUNWARBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PAWAI MP-09-004-074-002/1
(PIPARIYADON) 		1709004074NRG24110220240520945 11/02/2024 RAMKUNWAR BAI YADAV 1709004074WL042114 RAMKUNWAR BAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 RAMKUNWARBAIYADAV STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-074-002/1
(PIPARIYADON) 		1709004074NRG24110220240520944 11/02/2024 RAMKUNWAR BAI YADAV 1709004074WL042114 RAMKUNWAR BAI YADAV 00415 SBIN0002883 1326 1326 Processed 13/04/2024 303725576 RAMKUNWARBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-074-002/101
(PIPARIYADON) 		1709004074NRG24110220240520951 11/02/2024 VIMLA BAI YADAV 1709004074WL042114 VIMLA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 VIMLABAIYADAV STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-074-002/101
(PIPARIYADON) 		1709004074NRG24110220240520950 11/02/2024 VIMLA BAI YADAV 1709004074WL042114 VIMLA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 VIMLABAIYADAV CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-074-002/101
(PIPARIYADON) 		1709004074NRG24110220240520949 11/02/2024 VIMLA BAI YADAV 1709004074WL042114 VIMLA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 VIMLABAIYADAV STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-074-002/101
(PIPARIYADON) 		1709004074NRG24110220240520948 11/02/2024 VIMLA BAI YADAV 1709004074WL042114 VIMLA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 VIMLABAIYADAV CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-074-002/113
(PIPARIYADON) 		1709004074NRG24110220240520955 11/02/2024 GORI BAI 1709004074WL042114 GORI BAI 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 GORIBAI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-074-002/113
(PIPARIYADON) 		1709004074NRG24110220240520953 11/02/2024 GORI BAI 1709004074WL042114 GORI BAI 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 GORIBAI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-074-002/113
(PIPARIYADON) 		1709004074NRG24110220240520952 11/02/2024 GORI BAI RAJAK 1709004074WL042114 GORI BAI RAJAK 00415 SBIN0002883 1326 1326 Processed 13/04/2024 303725576 GORIBAIRAJAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PAWAI MP-09-004-074-002/113
(PIPARIYADON) 		1709004074NRG24110220240520954 11/02/2024 GORI BAI RAJAK 1709004074WL042114 GORI BAI RAJAK 00415 SBIN0002883 1326 1326 Processed 13/04/2024 303725576 GORIBAIRAJAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PAWAI MP-09-004-074-002/125
(PIPARIYADON) 		1709004074NRG24110220240520961 11/02/2024 SALLU BAI YADAV 1709004074WL042114 SALLU BAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 SALLUBAIYADAV STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-074-002/125
(PIPARIYADON) 		1709004074NRG24110220240520960 11/02/2024 SALLU BAI YADAV 1709004074WL042114 SALLU BAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 SALLUBAIYADAV STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-074-002/58
(PIPARIYADON) 		1709004074NRG24110220240520963 11/02/2024 BHAROSHI ADIWASI 1709004074WL042114 BHAROSHI ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 BHAROSHIADIWASI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-074-002/58
(PIPARIYADON) 		1709004074NRG24110220240520962 11/02/2024 BHAROSHI ADIWASI 1709004074WL042114 BHAROSHI ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303725576 BHAROSHIADIWASI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 PAWAI MP-09-004-074-002/119
(PIPARIYADON) 		1709004074NRG24110220240520959 11/02/2024 KETLAL YADAV 1709004074WL042114 KETLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303725576 KETLALYADAV MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-074-002/119
(PIPARIYADON) 		1709004074NRG24110220240520958 11/02/2024 KETLAL YADAV 1709004074WL042114 KETLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303725576 KETLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 PAWAI MP-09-004-074-002/119
(PIPARIYADON) 		1709004074NRG24110220240520957 11/02/2024 KETLAL YADAV 1709004074WL042114 KETLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303725576 KETLALYADAV MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-074-002/119
(PIPARIYADON) 		1709004074NRG24110220240520956 11/02/2024 KETLAL YADAV 1709004074WL042114 KETLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303725576 KETLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PAWAI MP-09-004-074-002/78
(PIPARIYADON) 		1709004074NRG24110220240520965 11/02/2024 GULAB SINGH YADAV 1709004074WL042114 GULAB SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303725576 GULABSINGHYADAV STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-074-002/78
(PIPARIYADON) 		1709004074NRG24110220240520964 11/02/2024 GULAB SINGH YADAV 1709004074WL042114 GULAB SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303725576 GULABSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_110224APB_FTO_459848 State Bank of India SBIN0002883 PAWAI 21216
2 PAWAI MP1709004_110224APB_FTO_459848 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 7956

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