Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080823FTO_209613
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-09-004-054-001/118-A
(SHIKARPURA) 		1709004054NRG24080820230237236 08/08/2023 Bhagirath sahoo 1709004054WL018732 Bhagirath sahoo 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480829508 Bhagirathsahoo (000000)
2 PAWAI MP-09-004-054-001/22
(SHIKARPURA) 		1709004054NRG24080820230237240 08/08/2023 Daya Ram Sahu 1709004054WL018732 Daya Ram Sahu 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480829508 DayaRamSahu (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-076-001/52-B
(BACHHOUN) 		1709004076NRG24080820230237590 08/08/2023 dashrath singh 1709004076WL018756 dashrath singh 00415 SBIN0003507 1547 1547 Processed 11/08/2023 480829508 dashrathsingh (000000)
4 PAWAI MP-09-004-076-001/52-B
(BACHHOUN) 		1709004076NRG24080820230237589 08/08/2023 dashrath singh 1709004076WL018756 dashrath singh 00415 SBIN0003507 1547 1547 Processed 11/08/2023 480829508 dashrathsingh (000000)
SubTotal 3094 3094
5 PAWAI MP-09-004-022-001/1481
(MOHANDRA) 		1709004000NRG24080820230237272 08/08/2023 sunita 1709004WL018739 sunita 00415 SBIN0015311 1326 1326 Processed 11/08/2023 480829508 sunita (000000)
6 PAWAI MP-09-004-022-001/929
(MOHANDRA) 		1709004000NRG24080820230237302 08/08/2023 PANNALAL VISHWAKARMA 1709004WL018739 PANNALAL VISHWAKARMA 00415 SBIN0015311 1326 1326 Processed 11/08/2023 480829508 PANNALALVISHWAKARMA (000000)
7 PAWAI MP-09-004-022-001/982
(MOHANDRA) 		1709004000NRG24080820230237305 08/08/2023 PUSHPENDRA 1709004WL018739 PUSHPENDRA 00415 SBIN0015311 1326 1326 Processed 11/08/2023 480829508 PUSHPENDRA (000000)
8 PAWAI MP-09-004-042-001/193
(HATHKURI) 		1709004042NRG24080820230237391 08/08/2023 parvati kachhi 1709004042WL018745 parvati kachhi 00415 SBIN0015311 1326 1326 Processed 11/08/2023 480829508 parvatikachhi (000000)
9 PAWAI MP-09-004-042-001/193
(HATHKURI) 		1709004042NRG24080820230237390 08/08/2023 parvati kachhi 1709004042WL018745 parvati kachhi 00415 SBIN0015311 1326 1326 Processed 11/08/2023 480829508 parvatikachhi (000000)
SubTotal 6630 6630
10 PAWAI MP-09-004-022-001/1491
(MOHANDRA) 		1709004000NRG24080820230237273 08/08/2023 pushpendra chaurasiya 1709004WL018739 pushpendra chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480829508 pushpendrachaurasiya (000000)
11 PAWAI MP-09-004-022-001/159-A
(MOHANDRA) 		1709004000NRG24080820230237278 08/08/2023 mannu bai chaurasiya 1709004WL018739 mannu bai chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480829508 mannubaichaurasiya (000000)
12 PAWAI MP-09-004-022-001/383
(MOHANDRA) 		1709004000NRG24080820230237290 08/08/2023 tulasi patel 1709004WL018739 tulasi patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480829508 tulasipatel (000000)
13 PAWAI MP-09-004-022-001/383
(MOHANDRA) 		1709004000NRG24080820230237289 08/08/2023 tulasi patel 1709004WL018739 tulasi patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480829508 tulasipatel (000000)
14 PAWAI MP-09-004-076-001/75-D
(BACHHOUN) 		1709004076NRG24080820230237592 08/08/2023 ANSOIYA BAI 1709004076WL018756 ANSOIYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480829508 ANSOIYABAI (000000)
15 PAWAI MP-09-004-076-001/89
(BACHHOUN) 		1709004076NRG24080820230237596 08/08/2023 sardar singh 1709004076WL018756 sardar singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480829508 sardarsingh (000000)
SubTotal 8398 8398
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080823FTO_209613 State Bank of India SBIN0002883 PAWAI 2652
2 PAWAI MP1709004_080823FTO_209613 State Bank of India SBIN0003507 SALEHA 3094
3 PAWAI MP1709004_080823FTO_209613 State Bank of India SBIN0015311 Muhandra 6630
4 PAWAI MP1709004_080823FTO_209613 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5304
5 PAWAI MP1709004_080823FTO_209613 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3094

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