Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280923FTO_293059
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-09-004-001-002/95
(MADHPURA) 		1709004001NRG24270920230291325 28/09/2023 kusum bai 1709004001WL024928 kusum bai 00089 CBIN0284171 1326 1326 Processed 09/11/2023 297465718 kusumbai (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-019-001/180-C
(BADKHERA) 		1709004019NRG24270920230291360 28/09/2023 om prakash lodhi 1709004019WL024930 om prakash lodhi 00089 CBIN0284174 1326 1326 Processed 09/11/2023 297465718 omprakashlodhi (000000)
3 PAWAI MP-09-004-019-001/180-C
(BADKHERA) 		1709004019NRG24270920230291359 28/09/2023 omprakash lodhi 1709004019WL024930 omprakash lodhi 00089 CBIN0284174 1326 1326 Processed 09/11/2023 297465718 omprakashlodhi (000000)
SubTotal 2652 2652
4 PAWAI MP-09-004-001-001/82
(MADHPURA) 		1709004001NRG24270920230291348 28/09/2023 Ganesh sen 1709004001WL024929 Ganesh sen 00415 SBIN0002820 1105 1105 Processed 09/11/2023 297465718 Ganeshsen (000000)
5 PAWAI MP-09-004-001-002/37
(MADHPURA) 		1709004001NRG24270920230291355 28/09/2023 PREM LAL 1709004001WL024929 PREM LAL 00415 SBIN0002820 1105 1105 Processed 09/11/2023 297465718 PREMLAL (000000)
SubTotal 2210 2210
6 PAWAI MP-09-004-067-001/204-A
(NARAYANPURA) 		1709004067NRG24280920230291475 28/09/2023 nanhe dhimar 1709004067WL024951 nanhe dhimar 00415 SBIN0002883 1326 1326 Processed 09/11/2023 297465718 nanhedhimar (000000)
SubTotal 1326 1326
7 PAWAI MP-09-004-001-002/14-B
(MADHPURA) 		1709004001NRG24270920230291305 28/09/2023 bhupat 1709004001WL024927 bhupat 00415 SBIN0005496 1326 1326 Processed 09/11/2023 297465718 bhupat (000000)
8 PAWAI MP-09-004-001-003/75
(MADHPURA) 		1709004001NRG24270920230291334 28/09/2023 bindraban patet 1709004001WL024928 bindraban patet 00415 SBIN0005496 1326 1326 Processed 09/11/2023 297465718 bindrabanpatet (000000)
9 PAWAI MP-09-004-001-003/76
(MADHPURA) 		1709004001NRG24270920230291335 28/09/2023 DINESH KORI 1709004001WL024928 DINESH KORI 00415 SBIN0005496 1326 1326 Processed 09/11/2023 297465718 DINESHKORI (000000)
SubTotal 3978 3978
10 PAWAI MP-09-004-019-003/44-A
(BADKHERA) 		1709004019NRG24270920230291361 28/09/2023 suneeta garg 1709004019WL024931 suneeta garg 00415 SBIN0006062 1326 1326 Processed 09/11/2023 297465718 suneetagarg (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280923FTO_293059 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_280923FTO_293059 Central Bank Of India CBIN0284174 Simariya 2652
3 PAWAI MP1709004_280923FTO_293059 State Bank of India SBIN0002820 AMANGANJ 2210
4 PAWAI MP1709004_280923FTO_293059 State Bank of India SBIN0002883 PAWAI 1326
5 PAWAI MP1709004_280923FTO_293059 State Bank of India SBIN0005496 SEMARIA VB 3978
6 PAWAI MP1709004_280923FTO_293059 State Bank of India SBIN0006062 RAIPURA 1326

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