Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_310523FTO_66200
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-09-004-033-001/237-D
(PURAINA) 		1709004033NRG24310520230093380 31/05/2023 pankaj 1709004033WL008073 pankaj 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134201968 pankaj (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-001-003/63
(MADHPURA) 		1709004001NRG24310520230092649 31/05/2023 lokpal 1709004001WL008005 lokpal 00089 CBIN0284171 1326 1326 Processed 03/06/2023 134201968 lokpal (000000)
3 PAWAI MP-09-004-003-001/191-A
(GADHIKARHIYA) 		1709004003NRG24310520230092722 31/05/2023 Gashita patel 1709004003WL008026 Gashita patel 00089 CBIN0284171 1326 1326 Processed 03/06/2023 134201968 Gashitapatel (000000)
SubTotal 2652 2652
4 PAWAI MP-09-004-003-001/143
(GADHIKARHIYA) 		1709004003NRG24310520230092662 31/05/2023 RANGI LAL PATEL 1709004003WL008015 RANGI LAL PATEL 00089 CBIN0284174 1105 1105 Processed 03/06/2023 134201968 RANGILALPATEL (000000)
5 PAWAI MP-09-004-013-002/40-C
(DEORI) 		1709004013NRG24310520230092676 31/05/2023 ABHILASHA 1709004013WL008022 ABHILASHA 00089 CBIN0284174 1105 1105 Processed 03/06/2023 134201968 ABHILASHA (000000)
6 PAWAI MP-09-004-013-002/44-B
(DEORI) 		1709004013NRG24310520230092678 31/05/2023 kamlesh patel 1709004013WL008022 kamlesh patel 00089 CBIN0284174 1105 1105 Processed 03/06/2023 134201968 kamleshpatel (000000)
7 PAWAI MP-09-004-013-002/65-B
(DEORI) 		1709004013NRG24310520230092690 31/05/2023 Shivkumari 1709004013WL008022 Shivkumari 00089 CBIN0284174 1105 1105 Processed 03/06/2023 134201968 Shivkumari (000000)
SubTotal 4420 4420
8 PAWAI MP-09-004-001-003/1-B
(MADHPURA) 		1709004001NRG24310520230092618 31/05/2023 SANGEETA KORI 1709004001WL008005 SANGEETA KORI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134201968 SANGEETAKORI (000000)
SubTotal 1326 1326
9 PAWAI MP-09-004-001-003/110
(MADHPURA) 		1709004001NRG24310520230092624 31/05/2023 BALRAM PATEL 1709004001WL008005 BALRAM PATEL 00415 SBIN0002820 1326 1326 Processed 03/06/2023 134201968 BALRAMPATEL (000000)
10 PAWAI MP-09-004-001-003/124-A
(MADHPURA) 		1709004001NRG24310520230092626 31/05/2023 PUSPa Raja 1709004001WL008005 PUSPa Raja 00415 SBIN0002820 1326 1326 Processed 03/06/2023 134201968 PUSPaRaja (000000)
11 PAWAI MP-09-004-003-001/166-A
(GADHIKARHIYA) 		1709004003NRG24310520230092672 31/05/2023 GULAB BAI PATEL 1709004003WL008021 GULAB BAI PATEL 00415 SBIN0002820 221 221 Processed 03/06/2023 134201968 GULABBAIPATEL (000000)
12 PAWAI MP-09-004-033-001/377-A
(PURAINA) 		1709004033NRG24310520230093398 31/05/2023 Nita mishra 1709004033WL008073 Nita mishra 00415 SBIN0002820 1326 1326 Processed 03/06/2023 134201968 Nitamishra (000000)
SubTotal 4199 4199
13 PAWAI MP-09-004-001-003/24
(MADHPURA) 		1709004001NRG24310520230092636 31/05/2023 dappu 1709004001WL008005 dappu 00415 SBIN0005496 1326 1326 Processed 03/06/2023 134201968 dappu (000000)
14 PAWAI MP-09-004-001-003/30-B
(MADHPURA) 		1709004001NRG24310520230092644 31/05/2023 ketar patel 1709004001WL008005 ketar patel 00415 SBIN0005496 1326 1326 Processed 03/06/2023 134201968 ketarpatel (000000)
15 PAWAI MP-09-004-013-002/65-A
(DEORI) 		1709004013NRG24310520230092689 31/05/2023 deendyal 1709004013WL008022 deendyal 00415 SBIN0005496 1105 1105 Processed 03/06/2023 134201968 deendyal (000000)
16 PAWAI MP-09-004-013-002/75-A
(DEORI) 		1709004013NRG24310520230092700 31/05/2023 manjhli 1709004013WL008022 manjhli 00415 SBIN0005496 1105 1105 Processed 03/06/2023 134201968 manjhli (000000)
17 PAWAI MP-09-004-031-001/534-B
(SIMARIYA) 		1709004031NRG24310520230092664 31/05/2023 Bhudar Yadav 1709004031WL008016 Bhudar Yadav 00415 SBIN0005496 3536 3536 Processed 03/06/2023 134201968 BhudarYadav (000000)
18 PAWAI MP-09-004-031-001/534-B
(SIMARIYA) 		1709004031NRG24310520230092663 31/05/2023 Bhudar Yadav 1709004031WL008016 Bhudar Yadav 00415 SBIN0005496 3536 3536 Processed 03/06/2023 134201968 BhudarYadav (000000)
19 PAWAI MP-09-004-033-001/161
(PURAINA) 		1709004033NRG24310520230093346 31/05/2023 SUKAIYA KUMHAR 1709004033WL008073 SUKAIYA KUMHAR 00415 SBIN0005496 1326 1326 Processed 03/06/2023 134201968 SUKAIYAKUMHAR (000000)
20 PAWAI MP-09-004-033-001/192
(PURAINA) 		1709004033NRG24310520230093363 31/05/2023 JAGAT SINGH 1709004033WL008073 JAGAT SINGH 00415 SBIN0005496 1326 1326 Processed 03/06/2023 134201968 JAGATSINGH (000000)
SubTotal 14586 14586
21 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24310520230092635 31/05/2023 DHANPRASAD 1709004001WL008005 DHANPRASAD 00415 SBIN0006255 1326 1326 Processed 03/06/2023 134201968 DHANPRASAD (000000)
SubTotal 1326 1326
22 PAWAI MP-09-004-013-002/69-B
(DEORI) 		1709004013NRG24310520230092695 31/05/2023 Brajendra patel 1709004013WL008022 Brajendra patel 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134201968 Brajendrapatel (000000)
23 PAWAI MP-09-004-035-001/1
(KARIYA) 		1709004035NRG24310520230093044 31/05/2023 pratapi 1709004035WL008056 pratapi 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134201968 pratapi (000000)
24 PAWAI MP-09-004-035-001/240
(KARIYA) 		1709004035NRG24310520230093199 31/05/2023 Marri lodhi 1709004035WL008061 Marri lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201968 Marrilodhi (000000)
25 PAWAI MP-09-004-035-001/303
(KARIYA) 		1709004035NRG24310520230093204 31/05/2023 RAJKUMAR 1709004035WL008061 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201968 RAJKUMAR (000000)
26 PAWAI MP-09-004-035-001/39-B
(KARIYA) 		1709004035NRG24310520230093205 31/05/2023 mathura bai 1709004035WL008061 mathura bai 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201968 mathurabai (000000)
27 PAWAI MP-09-004-035-001/393-A
(KARIYA) 		1709004035NRG24310520230093047 31/05/2023 sundariya 1709004035WL008056 sundariya 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134201968 sundariya (000000)
28 PAWAI MP-09-004-035-001/424-B
(KARIYA) 		1709004035NRG24310520230093048 31/05/2023 tedha 1709004035WL008056 tedha 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134201968 tedha (000000)
29 PAWAI MP-09-004-035-001/458-A
(KARIYA) 		1709004035NRG24310520230093207 31/05/2023 jayram 1709004035WL008061 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201968 jayram (000000)
SubTotal 9945 9945
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_310523FTO_66200 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_310523FTO_66200 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_310523FTO_66200 Central Bank Of India CBIN0284174 Simariya 4420
4 PAWAI MP1709004_310523FTO_66200 State Bank of India SBIN0001332 HATTA 1326
5 PAWAI MP1709004_310523FTO_66200 State Bank of India SBIN0002820 AMANGANJ 4199
6 PAWAI MP1709004_310523FTO_66200 State Bank of India SBIN0005496 SEMARIA VB 14586
7 PAWAI MP1709004_310523FTO_66200 State Bank of India SBIN0006255 GUNNAUR V B 1326
8 PAWAI MP1709004_310523FTO_66200 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9945

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