Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_310723FTO_195128
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-09-004-017-001/101-C
(HIRAPUR) 		1709004017NRG24300720230226190 31/07/2023 sekendra 1709004017WL017674 sekendra 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324939912 sekendra (000000)
2 PAWAI MP-09-004-029-001/230-B
(UMARI) 		1709004029NRG24310720230226317 31/07/2023 PHOOL BAI 1709004029WL017683 PHOOL BAI 00089 CBIN0284174 884 884 Processed 04/08/2023 324939912 PHOOLBAI (000000)
3 PAWAI MP-09-004-029-001/256-C
(UMARI) 		1709004029NRG24310720230226320 31/07/2023 BEJAYANTI BAI 1709004029WL017683 BEJAYANTI BAI 00089 CBIN0284174 884 884 Processed 04/08/2023 324939912 BEJAYANTIBAI (000000)
SubTotal 3094 3094
4 PAWAI MP-09-004-050-001/63-A
(IMALIYA) 		1709004050NRG24310720230226569 31/07/2023 RAM SUJAN 1709004050WL017730 RAM SUJAN 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324939912 RAMSUJAN (000000)
5 PAWAI MP-09-004-050-001/69-B
(IMALIYA) 		1709004050NRG24310720230226573 31/07/2023 akhlesh 1709004050WL017730 akhlesh 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324939912 akhlesh (000000)
6 PAWAI MP-09-004-050-001/7-A
(IMALIYA) 		1709004050NRG24310720230226576 31/07/2023 shailja sen 1709004050WL017730 shailja sen 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324939912 shailjasen (000000)
7 PAWAI MP-09-004-050-001/7-B
(IMALIYA) 		1709004050NRG24310720230226579 31/07/2023 ANEETA BAI SEN 1709004050WL017730 ANEETA BAI SEN 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324939912 ANEETABAISEN (000000)
8 PAWAI MP-09-004-050-001/7-B
(IMALIYA) 		1709004050NRG24310720230226578 31/07/2023 PUSHPENDRA SEN 1709004050WL017730 PUSHPENDRA SEN 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324939912 PUSHPENDRASEN (000000)
9 PAWAI MP-09-004-050-001/82
(IMALIYA) 		1709004050NRG24310720230226593 31/07/2023 sudarshan patel 1709004050WL017730 sudarshan patel 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324939912 sudarshanpatel (000000)
10 PAWAI MP-09-004-050-001/90-A
(IMALIYA) 		1709004050NRG24310720230226600 31/07/2023 rambhagat 1709004050WL017730 rambhagat 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324939912 rambhagat (000000)
11 PAWAI MP-09-004-050-004/13
(IMALIYA) 		1709004050NRG24310720230226609 31/07/2023 KALLU BAI CHOUDHARI 1709004050WL017730 KALLU BAI CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 04/08/2023 324939912 KALLUBAICHOUDHARI (000000)
12 PAWAI MP-09-004-050-004/13
(IMALIYA) 		1709004050NRG24310720230226608 31/07/2023 mantakiya 1709004050WL017730 mantakiya 00415 SBIN0002883 1105 1105 Processed 04/08/2023 324939912 mantakiya (000000)
SubTotal 11492 11492
13 PAWAI MP-09-004-079-001/57-C
(GHUTEHI) 		1709004079NRG24300720230226067 31/07/2023 Jay Kumar Adiwasi 1709004079WL017658 Jay Kumar Adiwasi 00415 SBIN0003507 1326 1326 Processed 04/08/2023 324939912 JayKumarAdiwasi (000000)
14 PAWAI MP-09-004-079-001/91-A
(GHUTEHI) 		1709004079NRG24300720230226068 31/07/2023 kesh bai 1709004079WL017658 kesh bai 00415 SBIN0003507 1326 1326 Processed 04/08/2023 324939912 keshbai (000000)
15 PAWAI MP-09-004-079-002/98
(GHUTEHI) 		1709004079NRG24300720230226059 31/07/2023 RAJJI BAI 1709004079WL017657 RAJJI BAI 00415 SBIN0003507 1105 1105 Processed 04/08/2023 324939912 RAJJIBAI (000000)
16 PAWAI MP-09-004-079-003/84-A
(GHUTEHI) 		1709004079NRG24300720230226060 31/07/2023 Suresh 1709004079WL017657 Suresh 00415 SBIN0003507 1105 1105 Processed 04/08/2023 324939912 Suresh (000000)
SubTotal 4862 4862
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_310723FTO_195128 Central Bank Of India CBIN0284174 Simariya 3094
2 PAWAI MP1709004_310723FTO_195128 State Bank of India SBIN0002883 PAWAI 11492
3 PAWAI MP1709004_310723FTO_195128 State Bank of India SBIN0003507 SALEHA 4862

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