Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300324APB_FTO_524185
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-09-004-072-001/53-D
(MURAKUCHHU) 		1709004072NRG24300320240617263 30/03/2024 RAJKISHOR CHAUBEY 1709004072WL048450 RAJKISHOR CHAUBEY 00032 UTIB0002882 1105 0
SubTotal 1105 0
2 PAWAI MP-09-004-072-001/312
(MURAKUCHHU) 		1709004072NRG24300320240617254 30/03/2024 Surendra Adiwasi 1709004072WL048450 Surendra Adiwasi 00415 SBIN0002883 1105 0
3 PAWAI MP-09-004-072-001/4
(MURAKUCHHU) 		1709004072NRG24300320240617255 30/03/2024 LALLE 1709004072WL048450 LALLE 00415 SBIN0002883 1105 0
4 PAWAI MP-09-004-072-001/40-A
(MURAKUCHHU) 		1709004072NRG24300320240617256 30/03/2024 jithuva 1709004072WL048450 jithuva 00415 SBIN0002883 1105 0
5 PAWAI MP-09-004-072-001/65
(MURAKUCHHU) 		1709004072NRG24300320240617266 30/03/2024 RAMbiSAL 1709004072WL048450 RAMbiSAL 00415 SBIN0002883 1105 0
6 PAWAI MP-09-004-072-001/83
(MURAKUCHHU) 		1709004072NRG24300320240617268 30/03/2024 guthalu 1709004072WL048450 guthalu 00415 SBIN0002883 1105 0
7 PAWAI MP-09-004-072-002/120
(MURAKUCHHU) 		1709004072NRG24300320240617270 30/03/2024 GULAB SINGH 1709004072WL048450 GULAB SINGH 00415 SBIN0002883 1105 0
8 PAWAI MP-09-004-072-002/122
(MURAKUCHHU) 		1709004072NRG24300320240617271 30/03/2024 pancham singh 1709004072WL048450 pancham singh 00415 SBIN0002883 1105 0
9 PAWAI MP-09-004-072-002/80
(MURAKUCHHU) 		1709004072NRG24300320240617272 30/03/2024 GOPAL 1709004072WL048450 GOPAL 00415 SBIN0002883 1105 0
SubTotal 8840 0
10 PAWAI MP-09-004-072-001/43-C
(MURAKUCHHU) 		1709004072NRG24300320240617259 30/03/2024 BAJARIYA 1709004072WL048450 BAJARIYA 00415 SBIN0003507 1105 0
11 PAWAI MP-09-004-072-001/46-A
(MURAKUCHHU) 		1709004072NRG24300320240617260 30/03/2024 ramdeen 1709004072WL048450 ramdeen 00415 SBIN0003507 1105 0
12 PAWAI MP-09-004-072-001/54-C
(MURAKUCHHU) 		1709004072NRG24300320240617264 30/03/2024 LOKPAL 1709004072WL048450 LOKPAL 00415 SBIN0003507 1105 0
13 PAWAI MP-09-004-072-001/63
(MURAKUCHHU) 		1709004072NRG24300320240617265 30/03/2024 khajlha 1709004072WL048450 khajlha 00415 SBIN0003507 1105 0
14 PAWAI MP-09-004-072-001/97
(MURAKUCHHU) 		1709004072NRG24300320240617269 30/03/2024 munni bai 1709004072WL048450 munni bai 00415 SBIN0003507 1105 0
SubTotal 5525 0
15 PAWAI MP-09-004-077-001/56-A
(KALDA) 		1709004077NRG24290320240615589 30/03/2024 VIJAY KUMAR PATHAK 1709004077WL048371 VIJAY KUMAR PATHAK 00415 SBIN0003508 221 0
16 PAWAI MP-09-004-077-001/56-A
(KALDA) 		1709004077NRG24290320240615588 30/03/2024 VIJAY KUMAR PATHAK 1709004077WL048371 VIJAY KUMAR PATHAK 00415 SBIN0003508 221 0
SubTotal 442 0
17 PAWAI MP-09-004-072-001/41-B
(MURAKUCHHU) 		1709004072NRG24300320240617258 30/03/2024 aneet bai 1709004072WL048450 aneet bai 00415 SBIN0006255 1105 0
SubTotal 1105 0
18 PAWAI MP-09-004-072-001/307
(MURAKUCHHU) 		1709004072NRG24300320240617250 30/03/2024 sumitra bai 1709004072WL048450 sumitra bai 00602 SBIN0RRMBGB 1105 0
19 PAWAI MP-09-004-072-001/308
(MURAKUCHHU) 		1709004072NRG24300320240617251 30/03/2024 rambhagat chaudhari 1709004072WL048450 rambhagat chaudhari 00602 SBIN0RRMBGB 1105 0
20 PAWAI MP-09-004-072-001/310
(MURAKUCHHU) 		1709004072NRG24300320240617252 30/03/2024 ragni rajak 1709004072WL048450 ragni rajak 00602 SBIN0RRMBGB 1105 0
21 PAWAI MP-09-004-072-001/311
(MURAKUCHHU) 		1709004072NRG24300320240617253 30/03/2024 shiv kumar chaudhary 1709004072WL048450 shiv kumar chaudhary 00602 SBIN0RRMBGB 1105 0
22 PAWAI MP-09-004-072-001/40-B
(MURAKUCHHU) 		1709004072NRG24300320240617257 30/03/2024 GIRJA BAI 1709004072WL048450 GIRJA BAI 00602 SBIN0RRMBGB 1105 0
23 PAWAI MP-09-004-072-001/47-A
(MURAKUCHHU) 		1709004072NRG24300320240617261 30/03/2024 ramsann 1709004072WL048450 ramsann 00602 SBIN0RRMBGB 1105 0
24 PAWAI MP-09-004-072-001/5
(MURAKUCHHU) 		1709004072NRG24300320240617262 30/03/2024 hakki bai 1709004072WL048450 hakki bai 00602 SBIN0RRMBGB 1105 0
25 PAWAI MP-09-004-072-001/82-A
(MURAKUCHHU) 		1709004072NRG24300320240617267 30/03/2024 BETA LAL 1709004072WL048450 BETA LAL 00602 SBIN0RRMBGB 1105 0
SubTotal 8840 0
Total 25857 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_300324APB_FTO_524185 AXIS BANK UTIB0002882 PANNA 1105
2 PAWAI MP1709004_300324APB_FTO_524185 State Bank of India SBIN0002883 PAWAI 8840
3 PAWAI MP1709004_300324APB_FTO_524185 State Bank of India SBIN0003507 SALEHA 5525
4 PAWAI MP1709004_300324APB_FTO_524185 State Bank of India SBIN0003508 SHAHNAGAR 442
5 PAWAI MP1709004_300324APB_FTO_524185 State Bank of India SBIN0006255 GUNNAUR V B 1105
6 PAWAI MP1709004_300324APB_FTO_524185 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 7735
7 PAWAI MP1709004_300324APB_FTO_524185 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105

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