Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_151123FTO_356057
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-09-004-025-001/126-A
(DANWARA) 		1709004000NRG24151120230365518 15/11/2023 latora chaudhary 1709004WL031972 latora chaudhary 00089 CBIN0284174 1547 1547 Processed 01/01/2024 318923645 latorachaudhary (000000)
2 PAWAI MP-09-004-025-001/126-A
(DANWARA) 		1709004000NRG24151120230365519 15/11/2023 rati bai 1709004WL031972 rati bai 00089 CBIN0284174 1547 1547 Processed 01/01/2024 318923645 ratibai (000000)
3 PAWAI MP-09-004-025-001/42
(DANWARA) 		1709004000NRG24151120230365555 15/11/2023 JABAHAR SAHU 1709004WL031972 JABAHAR SAHU 00089 CBIN0284174 1547 1547 Processed 01/01/2024 318923645 JABAHARSAHU (000000)
4 PAWAI MP-09-004-036-001/128-B
(PATNAKALA) 		1709004036NRG24151120230365387 15/11/2023 Jaypal singh rajput 1709004036WL031967 Jaypal singh rajput 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318923645 Jaypalsinghrajput (000000)
5 PAWAI MP-09-004-036-001/405-A
(PATNAKALA) 		1709004036NRG24151120230365389 15/11/2023 lalla bai 1709004036WL031967 lalla bai 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318923645 lallabai (000000)
SubTotal 7293 7293
6 PAWAI MP-09-004-056-001/56
(TIKARIYA) 		1709004056NRG24151120230365654 15/11/2023 sahaniya bai 1709004056WL031978 sahaniya bai 00415 SBIN0002883 1365 1365 Processed 01/01/2024 318923645 sahaniyabai (000000)
SubTotal 1365 1365
7 PAWAI MP-09-004-023-001/118-A
(PADWAR) 		1709004000NRG24151120230365435 15/11/2023 harikesh lodhi 1709004WL031971 harikesh lodhi 00415 SBIN0005496 221 221 Processed 01/01/2024 318923645 harikeshlodhi (000000)
SubTotal 221 221
8 PAWAI MP-09-004-023-001/187
(PADWAR) 		1709004000NRG24151120230365450 15/11/2023 mukesh ahirwar 1709004WL031971 mukesh ahirwar 00415 SBIN0015311 221 221 Processed 01/01/2024 318923645 mukeshahirwar (000000)
9 PAWAI MP-09-004-036-001/427-D
(PATNAKALA) 		1709004036NRG24151120230365391 15/11/2023 rajkumar 1709004036WL031967 rajkumar 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318923645 rajkumar (000000)
SubTotal 1547 1547
10 PAWAI MP-09-004-025-001/31
(DANWARA) 		1709004000NRG24151120230365542 15/11/2023 SURESH SINGH 1709004WL031972 SURESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318923645 SURESHSINGH (000000)
SubTotal 1547 1547
Total 11973 11973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_151123FTO_356057 Central Bank Of India CBIN0284174 Simariya 7293
2 PAWAI MP1709004_151123FTO_356057 State Bank of India SBIN0002883 PAWAI 1365
3 PAWAI MP1709004_151123FTO_356057 State Bank of India SBIN0005496 SEMARIA VB 221
4 PAWAI MP1709004_151123FTO_356057 State Bank of India SBIN0015311 Muhandra 1547
5 PAWAI MP1709004_151123FTO_356057 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547

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