Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230523APB_FTO_53383
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-09-004-010-001/231
(BODA) 		1709004010NRG24230520230075601 23/05/2023 ramhet 1709004010WL006647 ramhet 00089 CBIN0284174 1547 1547 Processed 29/05/2023 040492100 ramhet STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PAWAI MP-09-004-010-001/338-A
(BODA) 		1709004010NRG24230520230075602 23/05/2023 Govind Das pathak 1709004010WL006648 Govind Das pathak 00415 SBIN0002820 3094 3094 Processed 29/05/2023 040492100 GovindDaspathak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PAWAI MP-09-004-078-006/126
(MOHLIDHARAMPURA) 		1709004000NRG24230520230075529 23/05/2023 MAJHLI BAI 1709004WL006634 MAJHLI BAI 00415 SBIN0003507 1326 1326 Processed 29/05/2023 040492100 MAJHLIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PAWAI MP-09-004-010-001/115-A
(BODA) 		1709004010NRG24230520230075594 23/05/2023 hakku 1709004010WL006640 hakku 00415 SBIN0005496 3094 3094 Processed 29/05/2023 040492100 hakku STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-010-001/132
(BODA) 		1709004010NRG24230520230075593 23/05/2023 ramdas 1709004010WL006639 ramdas 00415 SBIN0005496 3094 3094 Processed 29/05/2023 040492100 ramdas FINO PAYMENTS BANK LTD(608001)
6 PAWAI MP-09-004-010-001/161
(BODA) 		1709004010NRG24230520230075599 23/05/2023 NARAYAN 1709004010WL006645 NARAYAN 00415 SBIN0005496 3094 3094 Processed 29/05/2023 040492100 NARAYAN STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-010-001/163
(BODA) 		1709004010NRG24230520230075595 23/05/2023 Bhuliya 1709004010WL006641 Bhuliya 00415 SBIN0005496 2873 2873 Processed 29/05/2023 040492100 Bhuliya STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-010-001/179
(BODA) 		1709004010NRG24230520230075598 23/05/2023 RAMRATAN 1709004010WL006644 RAMRATAN 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040492100 RAMRATAN STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-010-001/180
(BODA) 		1709004010NRG24230520230075597 23/05/2023 MAKUNDI 1709004010WL006643 MAKUNDI 00415 SBIN0005496 2652 2652 Processed 29/05/2023 040492100 MAKUNDI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-010-001/20-C
(BODA) 		1709004010NRG24230520230075600 23/05/2023 suri dahayat 1709004010WL006646 suri dahayat 00415 SBIN0005496 2652 2652 Processed 29/05/2023 040492100 suridahayat STATE BANK OF INDIA(508548)
SubTotal 18785 18785
11 PAWAI MP-09-004-068-001/119
(MUDWARI) 		1709004068NRG24230520230075596 23/05/2023 CHANDA bai kori 1709004068WL006642 CHANDA bai kori 00602 SBIN0RRMBGB 2431 2431 Processed 29/05/2023 040492100 CHANDAbaikori STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-068-001/466-A
(MUDWARI) 		1709004068NRG24230520230075603 23/05/2023 rajji bai kori 1709004068WL006649 rajji bai kori 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040492100 rajjibaikori STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-078-006/125
(MOHLIDHARAMPURA) 		1709004000NRG24230520230075528 23/05/2023 Savitri Bai 1709004WL006634 Savitri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040492100 SavitriBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
14 PAWAI MP-09-004-078-006/126-B
(MOHLIDHARAMPURA) 		1709004000NRG24230520230075530 23/05/2023 Roshani Devi Singh 1709004WL006634 Roshani Devi Singh 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040492100 RoshaniDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230523APB_FTO_53383 Central Bank Of India CBIN0284174 Simariya 1547
2 PAWAI MP1709004_230523APB_FTO_53383 State Bank of India SBIN0002820 AMANGANJ 3094
3 PAWAI MP1709004_230523APB_FTO_53383 State Bank of India SBIN0003507 SALEHA 1326
4 PAWAI MP1709004_230523APB_FTO_53383 State Bank of India SBIN0005496 SEMARIA VB 18785
5 PAWAI MP1709004_230523APB_FTO_53383 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1326
6 PAWAI MP1709004_230523APB_FTO_53383 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5525
7 PAWAI MP1709004_230523APB_FTO_53383 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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