Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_110923FTO_260110
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-09-004-003-002/61-B
(GADHIKARHIYA) 		1709004003NRG24110920230272886 11/09/2023 Surendra Singh 1709004003WL022879 Surendra Singh 00089 CBIN0284171 1105 1105 Processed 21/09/2023 322767014 SurendraSingh (000000)
2 PAWAI MP-09-004-004-001/182-A
(SUNWANIKALA) 		1709004004NRG24110920230272599 11/09/2023 arun 1709004004WL022866 arun 00089 CBIN0284171 1326 1326 Processed 21/09/2023 322767014 arun (000000)
SubTotal 2431 2431
3 PAWAI MP-09-004-003-002/61-A
(GADHIKARHIYA) 		1709004003NRG24110920230272885 11/09/2023 Munni Raja 1709004003WL022879 Munni Raja 00089 CBIN0284174 1105 1105 Processed 21/09/2023 322767014 MunniRaja (000000)
4 PAWAI MP-09-004-004-001/156-B
(SUNWANIKALA) 		1709004004NRG24110920230272593 11/09/2023 suneel rajak 1709004004WL022865 suneel rajak 00089 CBIN0284174 1326 1326 Processed 21/09/2023 322767014 suneelrajak (000000)
SubTotal 2431 2431
5 PAWAI MP-09-004-004-001/156-A
(SUNWANIKALA) 		1709004004NRG24110920230272592 11/09/2023 pyari bai 1709004004WL022865 pyari bai 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322767014 pyaribai (000000)
6 PAWAI MP-09-004-004-001/160
(SUNWANIKALA) 		1709004004NRG24110920230272597 11/09/2023 gokal 1709004004WL022866 gokal 00415 SBIN0002820 1326 1326 Processed 21/09/2023 322767014 gokal (000000)
SubTotal 2652 2652
7 PAWAI MP-09-004-073-001/315-B
(SAGARA) 		1709004000NRG24110920230272453 11/09/2023 RAM CHARAN 1709004WL022844 RAM CHARAN 00415 SBIN0003507 1105 1105 Processed 21/09/2023 322767014 RAMCHARAN (000000)
8 PAWAI MP-09-004-073-001/333-D
(SAGARA) 		1709004000NRG24110920230272456 11/09/2023 Rahul 1709004WL022844 Rahul 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322767014 Rahul (000000)
SubTotal 2431 2431
9 PAWAI MP-09-004-081-001/110-B
(KADHNA) 		1709004081NRG24110920230272748 11/09/2023 KERA BAI 1709004081WL022875 KERA BAI 00415 SBIN0006062 1326 1326 Processed 21/09/2023 322767014 KERABAI (000000)
SubTotal 1326 1326
10 PAWAI MP-09-004-024-001/389
(PADARIYA) 		1709004024NRG24110920230272610 11/09/2023 SAVITA PATEL 1709004024WL022868 SAVITA PATEL 00415 SBIN0015311 3536 3536 Processed 21/09/2023 322767014 SAVITAPATEL (000000)
11 PAWAI MP-09-004-081-003/113-B
(KADHNA) 		1709004081NRG24110920230272734 11/09/2023 GOPAL YADAV 1709004081WL022874 GOPAL YADAV 00415 SBIN0015311 1547 1547 Processed 21/09/2023 322767014 GOPALYADAV (000000)
SubTotal 5083 5083
12 PAWAI MP-09-004-073-001/121-B
(SAGARA) 		1709004000NRG24110920230272402 11/09/2023 HARCHATIYA BAI 1709004WL022841 HARCHATIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767014 HARCHATIYABAI (000000)
13 PAWAI MP-09-004-073-001/16-B
(SAGARA) 		1709004000NRG24110920230272404 11/09/2023 MUNNA 1709004WL022841 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767014 MUNNA (000000)
14 PAWAI MP-09-004-073-001/333-D
(SAGARA) 		1709004000NRG24110920230272455 11/09/2023 JAVAHAR LAL 1709004WL022844 JAVAHAR LAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767014 JAVAHARLAL (000000)
15 PAWAI MP-09-004-073-001/61-C
(SAGARA) 		1709004000NRG24110920230272465 11/09/2023 SATILIYA 1709004WL022844 SATILIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767014 SATILIYA (000000)
SubTotal 5083 5083
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_110923FTO_260110 Central Bank Of India CBIN0284171 AMANGANJ 2431
2 PAWAI MP1709004_110923FTO_260110 Central Bank Of India CBIN0284174 Simariya 2431
3 PAWAI MP1709004_110923FTO_260110 State Bank of India SBIN0002820 AMANGANJ 2652
4 PAWAI MP1709004_110923FTO_260110 State Bank of India SBIN0003507 SALEHA 2431
5 PAWAI MP1709004_110923FTO_260110 State Bank of India SBIN0006062 RAIPURA 1326
6 PAWAI MP1709004_110923FTO_260110 State Bank of India SBIN0015311 Muhandra 5083
7 PAWAI MP1709004_110923FTO_260110 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5083

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