Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161223FTO_394058
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-09-004-033-001/190-B
(PURAINA) 		1709004033NRG24151220230406297 16/12/2023 mastram dahayat 1709004033WL034950 mastram dahayat 00089 CBIN0284171 1326 1326 Processed 11/03/2024 643973546 mastramdahayat (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-033-001/400-D
(PURAINA) 		1709004033NRG24151220230406110 16/12/2023 BHOMESH 1709004033WL034941 BHOMESH 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643973546 BHOMESH (000000)
SubTotal 1326 1326
3 PAWAI MP-09-004-033-001/285-A
(PURAINA) 		1709004033NRG24151220230406116 16/12/2023 uma kant tripathi 1709004033WL034942 uma kant tripathi 00168 ICIC0002597 1326 1326 Processed 11/03/2024 643973546 umakanttripathi (000000)
SubTotal 1326 1326
4 PAWAI MP-09-004-033-001/301-A
(PURAINA) 		1709004033NRG24151220230406125 16/12/2023 manoj varman 1709004033WL034943 manoj varman 00415 SBIN0002820 1326 1326 Processed 11/03/2024 643973546 manojvarman (000000)
SubTotal 1326 1326
5 PAWAI MP-09-004-033-001/205-A
(PURAINA) 		1709004033NRG24151220230406122 16/12/2023 rajni yadav 1709004033WL034943 rajni yadav 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973546 rajniyadav (000000)
6 PAWAI MP-09-004-033-001/341-C
(PURAINA) 		1709004033NRG24151220230406130 16/12/2023 reena tripathi 1709004033WL034943 reena tripathi 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973546 reenatripathi (000000)
7 PAWAI MP-09-004-033-001/377-D
(PURAINA) 		1709004033NRG24151220230406121 16/12/2023 deepanshi mishra 1709004033WL034942 deepanshi mishra 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973546 deepanshimishra (000000)
8 PAWAI MP-09-004-033-001/784
(PURAINA) 		1709004033NRG24151220230406302 16/12/2023 neha gautam 1709004033WL034950 neha gautam 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973546 nehagautam (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161223FTO_394058 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_161223FTO_394058 Central Bank Of India CBIN0284174 Simariya 1326
3 PAWAI MP1709004_161223FTO_394058 ICICI BANK ICIC0002597 Panna 1326
4 PAWAI MP1709004_161223FTO_394058 State Bank of India SBIN0002820 AMANGANJ 1326
5 PAWAI MP1709004_161223FTO_394058 State Bank of India SBIN0005496 SEMARIA VB 5304

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