Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200723FTO_177397
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-09-004-001-002/81
(MADHPURA) 		1709004001NRG24200720230211176 20/07/2023 meera 1709004001WL016086 meera 00089 CBIN0284171 1326 1326 Processed 28/07/2023 209847331 meera (000000)
2 PAWAI MP-09-004-002-001/95
(JHIRANTA) 		1709004002NRG24190720230210838 20/07/2023 pharasram 1709004002WL016074 pharasram 00089 CBIN0284171 1326 1326 Processed 28/07/2023 209847331 pharasram (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-014-001/132
(KOLKARAHIYA) 		1709004014NRG24200720230211639 20/07/2023 arvind 1709004014WL016139 arvind 00089 CBIN0284174 884 884 Processed 28/07/2023 209847331 arvind (000000)
4 PAWAI MP-09-004-014-001/27-A
(KOLKARAHIYA) 		1709004014NRG24200720230211656 20/07/2023 mohan 1709004014WL016139 mohan 00089 CBIN0284174 884 884 Processed 28/07/2023 209847331 mohan (000000)
5 PAWAI MP-09-004-031-001/553-A
(SIMARIYA) 		1709004031NRG24200720230211669 20/07/2023 RAMBHAGAT PRAJAPATI 1709004031WL016148 RAMBHAGAT PRAJAPATI 00089 CBIN0284174 3094 3094 Processed 28/07/2023 209847331 RAMBHAGATPRAJAPATI (000000)
6 PAWAI MP-09-004-031-001/553-A
(SIMARIYA) 		1709004031NRG24200720230211668 20/07/2023 RAMBHAGAT PRAJAPATI 1709004031WL016148 RAMBHAGAT PRAJAPATI 00089 CBIN0284174 3094 3094 Processed 28/07/2023 209847331 RAMBHAGATPRAJAPATI (000000)
SubTotal 7956 7956
7 PAWAI MP-09-004-001-003/1-B
(MADHPURA) 		1709004001NRG24200720230211196 20/07/2023 SANGEETA KORI 1709004001WL016090 SANGEETA KORI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209847331 SANGEETAKORI (000000)
SubTotal 1326 1326
8 PAWAI MP-09-004-002-001/117
(JHIRANTA) 		1709004002NRG24190720230210833 20/07/2023 shaikesh 1709004002WL016074 shaikesh 00415 SBIN0002820 1326 1326 Processed 28/07/2023 209847331 shaikesh (000000)
SubTotal 1326 1326
9 PAWAI MP-09-004-054-001/126
(SHIKARPURA) 		1709004054NRG24200720230211021 20/07/2023 pritam singh gaund 1709004054WL016084 pritam singh gaund 00415 SBIN0002883 1326 1326 Processed 28/07/2023 209847331 pritamsinghgaund (000000)
10 PAWAI MP-09-004-054-001/134
(SHIKARPURA) 		1709004054NRG24200720230211023 20/07/2023 TEEJA BAI 1709004054WL016084 TEEJA BAI 00415 SBIN0002883 1326 1326 Processed 28/07/2023 209847331 TEEJABAI (000000)
11 PAWAI MP-09-004-054-001/27
(SHIKARPURA) 		1709004054NRG24200720230211027 20/07/2023 Geeta bai 1709004054WL016084 Geeta bai 00415 SBIN0002883 1326 1326 Processed 28/07/2023 209847331 Geetabai (000000)
12 PAWAI MP-09-004-059-002/22
(CHHIRRAHA) 		1709004059NRG24200720230211017 20/07/2023 klli 1709004059WL016083 klli 00415 SBIN0002883 2652 2652 Processed 28/07/2023 209847331 klli (000000)
SubTotal 6630 6630
13 PAWAI MP-09-004-031-001/753-A
(SIMARIYA) 		1709004031NRG24200720230211673 20/07/2023 GHANSHYAM KACHHI 1709004031WL016152 GHANSHYAM KACHHI 00415 SBIN0005496 3094 3094 Processed 28/07/2023 209847331 GHANSHYAMKACHHI (000000)
14 PAWAI MP-09-004-031-001/778-A
(SIMARIYA) 		1709004031NRG24200720230211667 20/07/2023 GYANI PRASAD VARMA 1709004031WL016147 GYANI PRASAD VARMA 00415 SBIN0005496 3094 3094 Processed 28/07/2023 209847331 GYANIPRASADVARMA (000000)
15 PAWAI MP-09-004-031-001/778-A
(SIMARIYA) 		1709004031NRG24200720230211666 20/07/2023 GYANI PRASAD VARMA 1709004031WL016147 GYANI PRASAD VARMA 00415 SBIN0005496 3094 3094 Processed 28/07/2023 209847331 GYANIPRASADVARMA (000000)
SubTotal 9282 9282
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_200723FTO_177397 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 PAWAI MP1709004_200723FTO_177397 Central Bank Of India CBIN0284174 Simariya 7956
3 PAWAI MP1709004_200723FTO_177397 State Bank of India SBIN0001332 HATTA 1326
4 PAWAI MP1709004_200723FTO_177397 State Bank of India SBIN0002820 AMANGANJ 1326
5 PAWAI MP1709004_200723FTO_177397 State Bank of India SBIN0002883 PAWAI 6630
6 PAWAI MP1709004_200723FTO_177397 State Bank of India SBIN0005496 SEMARIA VB 9282

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