Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040224APB_FTO_452625
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-09-004-047-001/256-C
(TAI) 		1709004047NRG24040220240508713 04/02/2024 rambihari rajpoot 1709004047WL041414 rambihari rajpoot 00415 SBIN0002883 2652 2652 Processed 26/03/2024 004739866 rambiharirajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 PAWAI MP-09-004-037-002/37-A
(ATARHAI) 		1709004037NRG24040220240508723 04/02/2024 Pooja raja 1709004037WL041415 Pooja raja 00415 SBIN0015311 442 442 Processed 27/03/2024 004739866 Poojaraja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 PAWAI MP-09-004-037-002/102
(ATARHAI) 		1709004037NRG24040220240508715 04/02/2024 Halli bai 1709004037WL041415 Halli bai 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004739866 Hallibai STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-037-002/102
(ATARHAI) 		1709004037NRG24040220240508714 04/02/2024 Mohna 1709004037WL041415 Mohna 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004739866 Mohna MADHYANCHAL GRAMIN BANK(607232)
5 PAWAI MP-09-004-037-002/106
(ATARHAI) 		1709004037NRG24040220240508717 04/02/2024 DALUA 1709004037WL041415 DALUA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004739866 DALUA MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-037-002/106
(ATARHAI) 		1709004037NRG24040220240508716 04/02/2024 DALUYA 1709004037WL041415 DALUYA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004739866 DALUYA MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-037-002/106-B
(ATARHAI) 		1709004037NRG24040220240508719 04/02/2024 prem bai 1709004037WL041415 prem bai 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004739866 prembai STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-037-002/106-B
(ATARHAI) 		1709004037NRG24040220240508718 04/02/2024 suresh adiwasi 1709004037WL041415 suresh adiwasi 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004739866 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
9 PAWAI MP-09-004-037-002/24-A
(ATARHAI) 		1709004037NRG24040220240508721 04/02/2024 Uttam chamar 1709004037WL041415 Uttam chamar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004739866 Uttamchamar MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-037-002/24-A
(ATARHAI) 		1709004037NRG24040220240508720 04/02/2024 Uttam chamar 1709004037WL041415 Uttam chamar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004739866 Uttamchamar MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-037-002/37
(ATARHAI) 		1709004037NRG24040220240508722 04/02/2024 Meera bai 1709004037WL041415 Meera bai 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004739866 Meerabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
12 PAWAI MP-09-004-037-002/42-A
(ATARHAI) 		1709004037NRG24040220240508724 04/02/2024 Bharat kushwaha 1709004037WL041415 Bharat kushwaha 00688 FINO0001446 442 442 Processed 26/03/2024 004739866 Bharatkushwaha FINO PAYMENTS BANK LTD(608001)
13 PAWAI MP-09-004-037-002/42-A
(ATARHAI) 		1709004037NRG24040220240508725 04/02/2024 Bharat kushwaha 1709004037WL041415 Bharat kushwaha 00688 FINO0001446 442 442 Processed 26/03/2024 004739866 Bharatkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
14 PAWAI MP-09-004-047-001/201-A
(TAI) 		1709004047NRG24040220240508712 04/02/2024 ramnoni 1709004047WL041413 ramnoni 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004739866 ramnoni CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040224APB_FTO_452625 State Bank of India SBIN0002883 PAWAI 2652
2 PAWAI MP1709004_040224APB_FTO_452625 State Bank of India SBIN0015311 Muhandra 442
3 PAWAI MP1709004_040224APB_FTO_452625 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978
4 PAWAI MP1709004_040224APB_FTO_452625 Fino Payments Bank Ltd FINO0001446 MP RO 884
5 PAWAI MP1709004_040224APB_FTO_452625 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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