Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_201223APB_FTO_400763
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-09-004-034-001/18
(MAHOD) 		1709004034NRG24201220230416637 20/12/2023 KRISHN KUMAR 1709004034WL035638 KRISHN KUMAR 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644843909 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-034-001/185
(MAHOD) 		1709004034NRG24201220230416638 20/12/2023 PANCHAM 1709004034WL035638 PANCHAM 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644843909 PANCHAM CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-034-001/185
(MAHOD) 		1709004034NRG24201220230416639 20/12/2023 pancham 1709004034WL035638 pancham 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644843909 pancham CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PAWAI MP-09-004-034-001/179
(MAHOD) 		1709004034NRG24201220230416636 20/12/2023 BHUPAT KORI 1709004034WL035638 BHUPAT KORI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644843909 BHUPATKORI CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-034-001/190
(MAHOD) 		1709004034NRG24201220230416640 20/12/2023 gajraj 1709004034WL035639 gajraj 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644843909 gajraj STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-034-001/193-B
(MAHOD) 		1709004034NRG24201220230416641 20/12/2023 TEJ SINGH 1709004034WL035639 TEJ SINGH 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644843909 TEJSINGH STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-034-001/203
(MAHOD) 		1709004034NRG24201220230416642 20/12/2023 GAJRAJ 1709004034WL035639 GAJRAJ 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644843909 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_201223APB_FTO_400763 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_201223APB_FTO_400763 State Bank of India SBIN0005496 SEMARIA VB 5304

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