Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_310523FTO_65280
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-09-004-043-001/147-A
(KUMHARI) 		1709004043NRG24300520230091783 31/05/2023 KALLU 1709004043WL007940 KALLU 00415 SBIN0002883 1105 1105 Processed 03/06/2023 134201979 KALLU (000000)
2 PAWAI MP-09-004-043-001/165
(KUMHARI) 		1709004043NRG24300520230091786 31/05/2023 SONELAL RJAK 1709004043WL007940 SONELAL RJAK 00415 SBIN0002883 1105 1105 Processed 03/06/2023 134201979 SONELALRJAK (000000)
3 PAWAI MP-09-004-043-003/170-A
(KUMHARI) 		1709004043NRG24300520230091855 31/05/2023 Latkaniya Chaudhary 1709004043WL007943 Latkaniya Chaudhary 00415 SBIN0002883 1105 1105 Processed 03/06/2023 134201979 LatkaniyaChaudhary (000000)
4 PAWAI MP-09-004-043-003/291
(KUMHARI) 		1709004043NRG24300520230091863 31/05/2023 babu lal sahu 1709004043WL007943 babu lal sahu 00415 SBIN0002883 884 884 Processed 03/06/2023 134201979 babulalsahu (000000)
5 PAWAI MP-09-004-043-003/473
(KUMHARI) 		1709004043NRG24300520230091873 31/05/2023 sakhi bai 1709004043WL007943 sakhi bai 00415 SBIN0002883 221 221 Processed 03/06/2023 134201979 sakhibai (000000)
6 PAWAI MP-09-004-046-003/92
(BUDHEDA) 		1709004046NRG24300520230091902 31/05/2023 RAGHUVANSH 1709004046WL007945 RAGHUVANSH 00415 SBIN0002883 1547 1547 Processed 03/06/2023 134201979 RAGHUVANSH (000000)
7 PAWAI MP-09-004-055-002/120
(DHAISAI) 		1709004055NRG24310520230092235 31/05/2023 ANJANA RAMSAHAY 1709004055WL007970 ANJANA RAMSAHAY 00415 SBIN0002883 1547 1547 Processed 03/06/2023 134201979 ANJANARAMSAHAY (000000)
8 PAWAI MP-09-004-055-002/86
(DHAISAI) 		1709004055NRG24310520230092240 31/05/2023 JUGGIBAI RATHAUR 1709004055WL007970 JUGGIBAI RATHAUR 00415 SBIN0002883 1547 1547 Processed 03/06/2023 134201979 JUGGIBAIRATHAUR (000000)
9 PAWAI MP-09-004-061-003/106
(TILLI) 		1709004061NRG24310520230092016 31/05/2023 baliram 1709004061WL007958 baliram 00415 SBIN0002883 884 884 Processed 03/06/2023 134201979 baliram (000000)
10 PAWAI MP-09-004-061-003/118
(TILLI) 		1709004061NRG24310520230092020 31/05/2023 KHUTIYA CHAUDHARY 1709004061WL007958 KHUTIYA CHAUDHARY 00415 SBIN0002883 884 884 Processed 03/06/2023 134201979 KHUTIYACHAUDHARY (000000)
11 PAWAI MP-09-004-061-003/19-A
(TILLI) 		1709004061NRG24310520230092022 31/05/2023 raghuveer 1709004061WL007958 raghuveer 00415 SBIN0002883 884 884 Processed 03/06/2023 134201979 raghuveer (000000)
SubTotal 11713 11713
12 PAWAI MP-09-004-080-001/165-A
(BHITARIMUTMURU) 		1709004080NRG24310520230092126 31/05/2023 Arun singh 1709004080WL007964 Arun singh 00415 SBIN0003507 1547 1547 Processed 03/06/2023 134201979 Arunsingh (000000)
13 PAWAI MP-09-004-080-001/181
(BHITARIMUTMURU) 		1709004080NRG24310520230092129 31/05/2023 keshkali 1709004080WL007964 keshkali 00415 SBIN0003507 1547 1547 Processed 03/06/2023 134201979 keshkali (000000)
14 PAWAI MP-09-004-080-001/209
(BHITARIMUTMURU) 		1709004080NRG24310520230092132 31/05/2023 SANTU LAL 1709004080WL007964 SANTU LAL 00415 SBIN0003507 1547 1547 Processed 03/06/2023 134201979 SANTULAL (000000)
15 PAWAI MP-09-004-080-001/214
(BHITARIMUTMURU) 		1709004080NRG24310520230092134 31/05/2023 Mahanti bai 1709004080WL007964 Mahanti bai 00415 SBIN0003507 1547 1547 Processed 03/06/2023 134201979 Mahantibai (000000)
16 PAWAI MP-09-004-080-001/230-C
(BHITARIMUTMURU) 		1709004080NRG24310520230092107 31/05/2023 arji lal 1709004080WL007962 arji lal 00415 SBIN0003507 1547 1547 Processed 03/06/2023 134201979 arjilal (000000)
17 PAWAI MP-09-004-080-001/240
(BHITARIMUTMURU) 		1709004080NRG24310520230092113 31/05/2023 GANPAT 1709004080WL007962 GANPAT 00415 SBIN0003507 1547 1547 Processed 03/06/2023 134201979 GANPAT (000000)
18 PAWAI MP-09-004-080-001/330
(BHITARIMUTMURU) 		1709004080NRG24310520230092114 31/05/2023 TULSIDAS 1709004080WL007962 TULSIDAS 00415 SBIN0003507 1547 1547 Processed 03/06/2023 134201979 TULSIDAS (000000)
19 PAWAI MP-09-004-080-001/368
(BHITARIMUTMURU) 		1709004080NRG24310520230092121 31/05/2023 MANEJAR 1709004080WL007963 MANEJAR 00415 SBIN0003507 1547 1547 Processed 03/06/2023 134201979 MANEJAR (000000)
20 PAWAI MP-09-004-080-001/368
(BHITARIMUTMURU) 		1709004080NRG24310520230092120 31/05/2023 MANEJAR 1709004080WL007963 MANEJAR 00415 SBIN0003507 1547 1547 Processed 03/06/2023 134201979 MANEJAR (000000)
SubTotal 13923 13923
21 PAWAI MP-09-004-061-003/24
(TILLI) 		1709004061NRG24310520230092023 31/05/2023 babu 1709004061WL007958 babu 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134201979 babu (000000)
22 PAWAI MP-09-004-080-001/145
(BHITARIMUTMURU) 		1709004080NRG24310520230092098 31/05/2023 kiran 1709004080WL007961 kiran 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201979 kiran (000000)
23 PAWAI MP-09-004-080-001/147
(BHITARIMUTMURU) 		1709004080NRG24310520230092100 31/05/2023 kusam bai 1709004080WL007961 kusam bai 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201979 kusambai (000000)
24 PAWAI MP-09-004-080-001/158
(BHITARIMUTMURU) 		1709004080NRG24310520230092118 31/05/2023 Ram kuwar 1709004080WL007963 Ram kuwar 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201979 Ramkuwar (000000)
25 PAWAI MP-09-004-080-001/228-B
(BHITARIMUTMURU) 		1709004080NRG24310520230092136 31/05/2023 KHILLU ADIWASI 1709004080WL007964 KHILLU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201979 KHILLUADIWASI (000000)
26 PAWAI MP-09-004-080-001/230-C
(BHITARIMUTMURU) 		1709004080NRG24310520230092108 31/05/2023 bari bai 1709004080WL007962 bari bai 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201979 baribai (000000)
27 PAWAI MP-09-004-080-001/232-A
(BHITARIMUTMURU) 		1709004080NRG24310520230092110 31/05/2023 RAMNARESH ADIWASI 1709004080WL007962 RAMNARESH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201979 RAMNARESHADIWASI (000000)
28 PAWAI MP-09-004-080-001/491
(BHITARIMUTMURU) 		1709004080NRG24310520230092124 31/05/2023 Ramsukh 1709004080WL007963 Ramsukh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201979 Ramsukh (000000)
29 PAWAI MP-09-004-080-001/491
(BHITARIMUTMURU) 		1709004080NRG24310520230092125 31/05/2023 RAMSUKH ADIWASI 1709004080WL007963 RAMSUKH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201979 RAMSUKHADIWASI (000000)
30 PAWAI MP-09-004-080-001/496
(BHITARIMUTMURU) 		1709004080NRG24310520230092116 31/05/2023 RANGNATH ADIWASI 1709004080WL007962 RANGNATH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201979 RANGNATHADIWASI (000000)
SubTotal 14807 14807
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_310523FTO_65280 State Bank of India SBIN0002883 PAWAI 11713
2 PAWAI MP1709004_310523FTO_65280 State Bank of India SBIN0003507 SALEHA 13923
3 PAWAI MP1709004_310523FTO_65280 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 884
4 PAWAI MP1709004_310523FTO_65280 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 13923

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