Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190723FTO_175139
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-09-004-030-001/10-B
(CHIKHALA) 		1709004030NRG24190720230210523 19/07/2023 ramdeen 1709004030WL016056 ramdeen 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 ramdeen (000000)
2 PAWAI MP-09-004-030-001/150
(CHIKHALA) 		1709004030NRG24190720230210529 19/07/2023 ramsuriya 1709004030WL016056 ramsuriya 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 ramsuriya (000000)
3 PAWAI MP-09-004-030-001/2
(CHIKHALA) 		1709004030NRG24190720230210549 19/07/2023 hardas 1709004030WL016057 hardas 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 hardas (000000)
4 PAWAI MP-09-004-030-001/218
(CHIKHALA) 		1709004030NRG24190720230210553 19/07/2023 maniram chaudhary 1709004030WL016057 maniram chaudhary 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 maniramchaudhary (000000)
5 PAWAI MP-09-004-030-001/258
(CHIKHALA) 		1709004030NRG24190720230210556 19/07/2023 hakku 1709004030WL016057 hakku 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 hakku (000000)
6 PAWAI MP-09-004-030-001/258
(CHIKHALA) 		1709004030NRG24190720230210555 19/07/2023 pratap 1709004030WL016057 pratap 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 pratap (000000)
7 PAWAI MP-09-004-030-001/280-B
(CHIKHALA) 		1709004030NRG24190720230210559 19/07/2023 ajay chaudhary 1709004030WL016057 ajay chaudhary 00089 CBIN0284174 1326 1326 Rejected 22/07/2023 107135493 Account closed
8 PAWAI MP-09-004-030-001/37
(CHIKHALA) 		1709004030NRG24190720230210561 19/07/2023 ashok 1709004030WL016057 ashok 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 ashok (000000)
9 PAWAI MP-09-004-030-001/372
(CHIKHALA) 		1709004030NRG24180720230207327 19/07/2023 halkai 1709004030WL015803 halkai 00089 CBIN0284174 1547 1547 Processed 22/07/2023 107135493 halkai (000000)
10 PAWAI MP-09-004-030-001/39
(CHIKHALA) 		1709004030NRG24190720230210562 19/07/2023 pramod 1709004030WL016057 pramod 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 pramod (000000)
11 PAWAI MP-09-004-030-001/394
(CHIKHALA) 		1709004030NRG24190720230210537 19/07/2023 raj chouhan 1709004030WL016056 raj chouhan 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 rajchouhan (000000)
12 PAWAI MP-09-004-030-001/42
(CHIKHALA) 		1709004030NRG24190720230210565 19/07/2023 ram gopal 1709004030WL016057 ram gopal 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 ramgopal (000000)
13 PAWAI MP-09-004-030-001/68-A
(CHIKHALA) 		1709004030NRG24190720230210538 19/07/2023 dinesh 1709004030WL016056 dinesh 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 dinesh (000000)
14 PAWAI MP-09-004-030-001/86
(CHIKHALA) 		1709004030NRG24190720230210578 19/07/2023 ramroop 1709004030WL016057 ramroop 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135493 ramroop (000000)
SubTotal 18785 18785
15 PAWAI MP-09-004-057-002/38
(MAGARPURA) 		1709004057NRG24190720230210312 19/07/2023 ARJUN SINGH 1709004057WL016038 ARJUN SINGH 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135493 ARJUNSINGH (000000)
16 PAWAI MP-09-004-057-002/55-A
(MAGARPURA) 		1709004057NRG24190720230210318 19/07/2023 RAVENDRA SINGH 1709004057WL016038 RAVENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135493 RAVENDRASINGH (000000)
17 PAWAI MP-09-004-057-002/69-A
(MAGARPURA) 		1709004057NRG24190720230210327 19/07/2023 JABAHAR SINGH 1709004057WL016038 JABAHAR SINGH 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135493 JABAHARSINGH (000000)
18 PAWAI MP-09-004-060-001/469-A
(KARHI) 		1709004000NRG24190720230210201 19/07/2023 BIRJU 1709004WL016028 BIRJU 00415 SBIN0002883 884 884 Processed 22/07/2023 107135493 BIRJU (000000)
SubTotal 4862 4862
19 PAWAI MP-09-004-030-001/11
(CHIKHALA) 		1709004030NRG24190720230210541 19/07/2023 LAKHAN PATEL 1709004030WL016057 LAKHAN PATEL 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135493 LAKHANPATEL (000000)
20 PAWAI MP-09-004-030-001/158
(CHIKHALA) 		1709004030NRG24190720230210543 19/07/2023 muluva 1709004030WL016057 muluva 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135493 muluva (000000)
21 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24190720230210551 19/07/2023 heera 1709004030WL016057 heera 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135493 heera (000000)
22 PAWAI MP-09-004-030-001/236
(CHIKHALA) 		1709004030NRG24190720230210554 19/07/2023 jageshwar prasad 1709004030WL016057 jageshwar prasad 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135493 jageshwarprasad (000000)
23 PAWAI MP-09-004-030-001/26
(CHIKHALA) 		1709004030NRG24190720230210557 19/07/2023 CHROJI 1709004030WL016057 CHROJI 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135493 CHROJI (000000)
24 PAWAI MP-09-004-030-001/279-A
(CHIKHALA) 		1709004030NRG24190720230210558 19/07/2023 prem lal vishwakarma 1709004030WL016057 prem lal vishwakarma 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135493 premlalvishwakarma (000000)
25 PAWAI MP-09-004-030-001/353
(CHIKHALA) 		1709004030NRG24190720230210560 19/07/2023 lakhan sahu 1709004030WL016057 lakhan sahu 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135493 lakhansahu (000000)
26 PAWAI MP-09-004-030-001/53
(CHIKHALA) 		1709004030NRG24190720230210568 19/07/2023 pramod 1709004030WL016057 pramod 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135493 pramod (000000)
27 PAWAI MP-09-004-030-001/70-A
(CHIKHALA) 		1709004030NRG24190720230210574 19/07/2023 knhya lal sahu 1709004030WL016057 knhya lal sahu 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135493 knhyalalsahu (000000)
SubTotal 11934 11934
28 PAWAI MP-09-004-030-001/361
(CHIKHALA) 		1709004030NRG24180720230207325 19/07/2023 BALLU SHAHU 1709004030WL015803 BALLU SHAHU 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135493 BALLUSHAHU (000000)
SubTotal 1547 1547
29 PAWAI MP-09-004-030-001/178
(CHIKHALA) 		1709004030NRG24190720230210546 19/07/2023 ashadeen 1709004030WL016057 ashadeen 00703 AIRP0000001 1326 1326 Rejected 22/07/2023 107135493 A/c Blocked or Frozen
30 PAWAI MP-09-004-030-001/53
(CHIKHALA) 		1709004030NRG24190720230210569 19/07/2023 amit 1709004030WL016057 amit 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135493 amit (000000)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190723FTO_175139 Central Bank Of India CBIN0284174 Simariya 18785
2 PAWAI MP1709004_190723FTO_175139 State Bank of India SBIN0002883 PAWAI 4862
3 PAWAI MP1709004_190723FTO_175139 State Bank of India SBIN0005496 SEMARIA VB 11934
4 PAWAI MP1709004_190723FTO_175139 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
5 PAWAI MP1709004_190723FTO_175139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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