Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081023FTO_309042
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-09-004-020-001/498-A
(BANOULI) 		1709004020NRG24081020230304864 08/10/2023 sudama bai 1709004020WL026293 sudama bai 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307016456 sudamabai (000000)
2 PAWAI MP-09-004-020-001/528-A
(BANOULI) 		1709004020NRG24081020230304862 08/10/2023 GOTI RAM LODHI 1709004020WL026292 GOTI RAM LODHI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307016456 GOTIRAMLODHI (000000)
3 PAWAI MP-09-004-030-001/2
(CHIKHALA) 		1709004030NRG24081020230304828 08/10/2023 hardas 1709004030WL026290 hardas 00089 CBIN0284174 884 884 Processed 09/11/2023 307016456 hardas (000000)
4 PAWAI MP-09-004-030-001/218
(CHIKHALA) 		1709004030NRG24081020230304833 08/10/2023 maniram chaudhary 1709004030WL026290 maniram chaudhary 00089 CBIN0284174 884 884 Processed 09/11/2023 307016456 maniramchaudhary (000000)
5 PAWAI MP-09-004-030-001/258-B
(CHIKHALA) 		1709004030NRG24081020230304803 08/10/2023 Archna Vishwakarma 1709004030WL026286 Archna Vishwakarma 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307016456 ArchnaVishwakarma (000000)
6 PAWAI MP-09-004-030-001/42
(CHIKHALA) 		1709004030NRG24081020230304846 08/10/2023 ram gopal 1709004030WL026290 ram gopal 00089 CBIN0284174 884 884 Processed 09/11/2023 307016456 ramgopal (000000)
7 PAWAI MP-09-004-031-001/794-A
(SIMARIYA) 		1709004031NRG24061020230302379 08/10/2023 Kesh lal chaudhari 1709004031WL025997 Kesh lal chaudhari 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307016456 Keshlalchaudhari (000000)
SubTotal 7956 7956
8 PAWAI MP-09-004-033-001/343
(PURAINA) 		1709004033NRG24081020230304904 08/10/2023 sheetal shahu 1709004033WL026296 sheetal shahu 00415 SBIN0002820 884 884 Processed 09/11/2023 307016456 sheetalshahu (000000)
SubTotal 884 884
9 PAWAI MP-09-004-050-004/7-A
(IMALIYA) 		1709004050NRG24081020230304505 08/10/2023 ram charan 1709004050WL026231 ram charan 00415 SBIN0002883 1326 1326 Processed 09/11/2023 307016456 ramcharan (000000)
10 PAWAI MP-09-004-058-001/307
(JAGDISHPURA) 		1709004058NRG24081020230305088 08/10/2023 Kamla 1709004058WL026310 Kamla 00415 SBIN0002883 1105 1105 Processed 09/11/2023 307016456 Kamla (000000)
SubTotal 2431 2431
11 PAWAI MP-09-004-073-002/65
(SAGARA) 		1709004073NRG24081020230305127 08/10/2023 MAMTA BAI 1709004073WL026324 MAMTA BAI 00415 SBIN0003507 442 442 Processed 09/11/2023 307016456 MAMTABAI (000000)
SubTotal 442 442
12 PAWAI MP-09-004-020-001/528-A
(BANOULI) 		1709004020NRG24081020230304863 08/10/2023 kesh kumari 1709004020WL026292 kesh kumari 00415 SBIN0005496 1326 1326 Processed 09/11/2023 307016456 keshkumari (000000)
13 PAWAI MP-09-004-020-001/549-A
(BANOULI) 		1709004020NRG24081020230304790 08/10/2023 nekchand lodhi 1709004020WL026280 nekchand lodhi 00415 SBIN0005496 221 221 Processed 09/11/2023 307016456 nekchandlodhi (000000)
14 PAWAI MP-09-004-030-001/26
(CHIKHALA) 		1709004030NRG24081020230304837 08/10/2023 CHROJI 1709004030WL026290 CHROJI 00415 SBIN0005496 884 884 Processed 09/11/2023 307016456 CHROJI (000000)
SubTotal 2431 2431
15 PAWAI MP-09-004-021-001/296-A
(SINGWARA) 		1709004021NRG24081020230305106 08/10/2023 DEVI SINGH YADAV 1709004021WL026317 DEVI SINGH YADAV 00415 SBIN0015311 221 221 Processed 09/11/2023 307016456 DEVISINGHYADAV (000000)
16 PAWAI MP-09-004-021-001/296-A
(SINGWARA) 		1709004021NRG24081020230305104 08/10/2023 DEVI SINGH YADAV 1709004021WL026317 DEVI SINGH YADAV 00415 SBIN0015311 2873 2873 Processed 09/11/2023 307016456 DEVISINGHYADAV (000000)
SubTotal 3094 3094
17 PAWAI MP-09-004-021-004/49
(SINGWARA) 		1709004021NRG24081020230305094 08/10/2023 ramroop 1709004021WL026311 ramroop 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 307016456 ramroop (000000)
18 PAWAI MP-09-004-030-001/356
(CHIKHALA) 		1709004030NRG24081020230304841 08/10/2023 sudarshan 1709004030WL026290 sudarshan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307016456 sudarshan (000000)
SubTotal 2873 2873
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_081023FTO_309042 Central Bank Of India CBIN0284174 Simariya 7956
2 PAWAI MP1709004_081023FTO_309042 State Bank of India SBIN0002820 AMANGANJ 884
3 PAWAI MP1709004_081023FTO_309042 State Bank of India SBIN0002883 PAWAI 2431
4 PAWAI MP1709004_081023FTO_309042 State Bank of India SBIN0003507 SALEHA 442
5 PAWAI MP1709004_081023FTO_309042 State Bank of India SBIN0005496 SEMARIA VB 2431
6 PAWAI MP1709004_081023FTO_309042 State Bank of India SBIN0015311 Muhandra 3094
7 PAWAI MP1709004_081023FTO_309042 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2873

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