Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120923FTO_261500
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-09-004-003-001/293-A
(GADHIKARHIYA) 		1709004003NRG24120920230273353 12/09/2023 HARIRAM KUSHKUSHWAHA 1709004003WL022921 HARIRAM KUSHKUSHWAHA 00045 BARB0PANNAX 442 442 Processed 21/09/2023 322763163 HARIRAMKUSHKUSHWAHA (000000)
SubTotal 442 442
2 PAWAI MP-09-004-008-001/274-A
(KONI) 		1709004008NRG24110920230273315 12/09/2023 Ram bai 1709004008WL022915 Ram bai 00089 CBIN0284174 1326 1326 Processed 21/09/2023 322763163 Rambai (000000)
3 PAWAI MP-09-004-008-001/28-A
(KONI) 		1709004008NRG24110920230273317 12/09/2023 Ramkesh Ahirvar 1709004008WL022915 Ramkesh Ahirvar 00089 CBIN0284174 1326 1326 Processed 21/09/2023 322763163 RamkeshAhirvar (000000)
4 PAWAI MP-09-004-008-001/352
(KONI) 		1709004008NRG24110920230273324 12/09/2023 ram 1709004008WL022915 ram 00089 CBIN0284174 1326 1326 Processed 21/09/2023 322763163 ram (000000)
5 PAWAI MP-09-004-008-001/91
(KONI) 		1709004008NRG24110920230273334 12/09/2023 Sadarani 1709004008WL022915 Sadarani 00089 CBIN0284174 1326 1326 Processed 21/09/2023 322763163 Sadarani (000000)
6 PAWAI MP-09-004-029-001/98-A
(UMARI) 		1709004029NRG24120920230273494 12/09/2023 KALLU BAI 1709004029WL022945 KALLU BAI 00089 CBIN0284174 1326 1326 Processed 21/09/2023 322763163 KALLUBAI (000000)
SubTotal 6630 6630
7 PAWAI MP-09-004-023-001/107-D
(PADWAR) 		1709004023NRG24120920230273384 12/09/2023 anchal lodhi 1709004023WL022928 anchal lodhi 00152 HDFC0000224 1326 1326 Processed 21/09/2023 322763163 anchallodhi (000000)
SubTotal 1326 1326
8 PAWAI MP-09-004-077-001/84
(KALDA) 		1709004077NRG24110920230273242 12/09/2023 RAMNATH 1709004077WL022913 RAMNATH 00415 SBIN0003507 1326 1326 Processed 21/09/2023 322763163 RAMNATH (000000)
SubTotal 1326 1326
9 PAWAI MP-09-004-008-001/19-B
(KONI) 		1709004008NRG24110920230273309 12/09/2023 RANJNA BALMIK 1709004008WL022915 RANJNA BALMIK 00415 SBIN0005496 1326 1326 Processed 21/09/2023 322763163 RANJNABALMIK (000000)
SubTotal 1326 1326
10 PAWAI MP-09-004-077-001/82
(KALDA) 		1709004077NRG24110920230273241 12/09/2023 SAUKHI ADIWASI 1709004077WL022913 SAUKHI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763163 SAUKHIADIWASI (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120923FTO_261500 Bank of Baroda BARB0PANNAX PANNA 442
2 PAWAI MP1709004_120923FTO_261500 Central Bank Of India CBIN0284174 Simariya 6630
3 PAWAI MP1709004_120923FTO_261500 HDFC bank HDFC0000224 JABALPUR 1326
4 PAWAI MP1709004_120923FTO_261500 State Bank of India SBIN0003507 SALEHA 1326
5 PAWAI MP1709004_120923FTO_261500 State Bank of India SBIN0005496 SEMARIA VB 1326
6 PAWAI MP1709004_120923FTO_261500 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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