Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_100823FTO_213260
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-09-004-072-001/124
(MURAKUCHHU) 		1709004072NRG24100820230240512 10/08/2023 RAMKUWAR 1709004072WL019035 RAMKUWAR 00415 SBIN0002883 1326 1326 Processed 18/08/2023 589741671 RAMKUWAR (000000)
2 PAWAI MP-09-004-072-002/120
(MURAKUCHHU) 		1709004072NRG24100820230240557 10/08/2023 siya bai 1709004072WL019035 siya bai 00415 SBIN0002883 1105 1105 Processed 18/08/2023 589741671 siyabai (000000)
3 PAWAI MP-09-004-072-003/3
(MURAKUCHHU) 		1709004072NRG24100820230240584 10/08/2023 rekha singh 1709004072WL019035 rekha singh 00415 SBIN0002883 1326 1326 Processed 18/08/2023 589741671 rekhasingh (000000)
SubTotal 3757 3757
4 PAWAI MP-09-004-072-001/140-D
(MURAKUCHHU) 		1709004072NRG24100820230240523 10/08/2023 kanni basor 1709004072WL019035 kanni basor 00415 SBIN0003507 1326 1326 Processed 18/08/2023 589741671 kannibasor (000000)
5 PAWAI MP-09-004-072-001/188
(MURAKUCHHU) 		1709004072NRG24100820230240547 10/08/2023 dropti 1709004072WL019035 dropti 00415 SBIN0003507 1326 1326 Processed 18/08/2023 589741671 dropti (000000)
6 PAWAI MP-09-004-072-001/188
(MURAKUCHHU) 		1709004072NRG24100820230240546 10/08/2023 suresh 1709004072WL019035 suresh 00415 SBIN0003507 1326 1326 Processed 18/08/2023 589741671 suresh (000000)
SubTotal 3978 3978
7 PAWAI MP-09-004-072-001/127
(MURAKUCHHU) 		1709004072NRG24100820230240513 10/08/2023 jvahralal 1709004072WL019035 jvahralal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741671 jvahralal (000000)
8 PAWAI MP-09-004-072-001/130
(MURAKUCHHU) 		1709004072NRG24100820230240514 10/08/2023 RAJ KALI SINGROL 1709004072WL019035 RAJ KALI SINGROL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741671 RAJKALISINGROL (000000)
9 PAWAI MP-09-004-072-001/137-A
(MURAKUCHHU) 		1709004072NRG24100820230240518 10/08/2023 JEEVAN LAL 1709004072WL019035 JEEVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741671 JEEVANLAL (000000)
10 PAWAI MP-09-004-072-001/140-C
(MURAKUCHHU) 		1709004072NRG24100820230240521 10/08/2023 usha bai 1709004072WL019035 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741671 ushabai (000000)
11 PAWAI MP-09-004-072-001/165-A
(MURAKUCHHU) 		1709004072NRG24100820230240536 10/08/2023 shivka 1709004072WL019035 shivka 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741671 shivka (000000)
12 PAWAI MP-09-004-072-001/17
(MURAKUCHHU) 		1709004072NRG24100820230240538 10/08/2023 narbadiya 1709004072WL019035 narbadiya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741671 narbadiya (000000)
13 PAWAI MP-09-004-072-002/75
(MURAKUCHHU) 		1709004072NRG24100820230240580 10/08/2023 mahkiya 1709004072WL019035 mahkiya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741671 mahkiya (000000)
SubTotal 9282 9282
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_100823FTO_213260 State Bank of India SBIN0002883 PAWAI 3757
2 PAWAI MP1709004_100823FTO_213260 State Bank of India SBIN0003507 SALEHA 3978
3 PAWAI MP1709004_100823FTO_213260 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630
4 PAWAI MP1709004_100823FTO_213260 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652

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