Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140423FTO_8971
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-09-004-012-001/116
(GANIYARI) 		1709004012NRG24140420230002456 14/04/2023 RUKMAN 1709004012WL000193 RUKMAN 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 RUKMAN (000000)
2 PAWAI MP-09-004-012-001/153
(GANIYARI) 		1709004012NRG24130420230002099 14/04/2023 dhure 1709004012WL000172 dhure 00089 CBIN0284174 1020 1020 Processed 15/05/2023 690905308 dhure (000000)
3 PAWAI MP-09-004-012-001/22-B
(GANIYARI) 		1709004012NRG24140420230002459 14/04/2023 bhagrani 1709004012WL000193 bhagrani 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 bhagrani (000000)
4 PAWAI MP-09-004-012-001/26-A
(GANIYARI) 		1709004012NRG24140420230002462 14/04/2023 govind yadav 1709004012WL000194 govind yadav 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 govindyadav (000000)
5 PAWAI MP-09-004-012-001/26-A
(GANIYARI) 		1709004012NRG24140420230002463 14/04/2023 munnibai 1709004012WL000194 munnibai 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 munnibai (000000)
6 PAWAI MP-09-004-012-001/285-A
(GANIYARI) 		1709004012NRG24130420230002111 14/04/2023 urmila bai 1709004012WL000172 urmila bai 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 urmilabai (000000)
7 PAWAI MP-09-004-012-001/322-B
(GANIYARI) 		1709004012NRG24130420230002113 14/04/2023 SAHAYTA CHAUDHARI 1709004012WL000172 SAHAYTA CHAUDHARI 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 SAHAYTACHAUDHARI (000000)
8 PAWAI MP-09-004-012-001/37-C
(GANIYARI) 		1709004012NRG24140420230002828 14/04/2023 Kamal Singh Yadav 1709004012WL000227 Kamal Singh Yadav 00089 CBIN0284174 884 884 Processed 15/05/2023 690905308 KamalSinghYadav (000000)
9 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG24130420230002115 14/04/2023 KALLU BAI 1709004012WL000172 KALLU BAI 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 KALLUBAI (000000)
10 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG24130420230002114 14/04/2023 KALLU BAI 1709004012WL000172 KALLU BAI 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 KALLUBAI (000000)
11 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG24130420230002117 14/04/2023 bade bhaiya 1709004012WL000172 bade bhaiya 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 badebhaiya (000000)
12 PAWAI MP-09-004-012-001/400
(GANIYARI) 		1709004012NRG24130420230002118 14/04/2023 prabha bai chamar 1709004012WL000172 prabha bai chamar 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 prabhabaichamar (000000)
13 PAWAI MP-09-004-012-001/43-B
(GANIYARI) 		1709004012NRG24140420230002834 14/04/2023 PREM BAI 1709004012WL000227 PREM BAI 00089 CBIN0284174 884 884 Processed 15/05/2023 690905308 PREMBAI (000000)
14 PAWAI MP-09-004-012-001/44-A
(GANIYARI) 		1709004012NRG24140420230002837 14/04/2023 Sukhendra Yadav 1709004012WL000227 Sukhendra Yadav 00089 CBIN0284174 884 884 Processed 15/05/2023 690905308 SukhendraYadav (000000)
15 PAWAI MP-09-004-012-001/45
(GANIYARI) 		1709004012NRG24140420230002839 14/04/2023 geeta bai 1709004012WL000227 geeta bai 00089 CBIN0284174 884 884 Processed 15/05/2023 690905308 geetabai (000000)
16 PAWAI MP-09-004-012-001/58-B
(GANIYARI) 		1709004012NRG24140420230002846 14/04/2023 brajrani 1709004012WL000227 brajrani 00089 CBIN0284174 884 884 Processed 15/05/2023 690905308 brajrani (000000)
17 PAWAI MP-09-004-012-001/58-B
(GANIYARI) 		1709004012NRG24140420230002845 14/04/2023 mahesh yadav 1709004012WL000227 mahesh yadav 00089 CBIN0284174 884 884 Processed 15/05/2023 690905308 maheshyadav (000000)
18 PAWAI MP-09-004-012-001/70-B
(GANIYARI) 		1709004012NRG24140420230002852 14/04/2023 RAJBHAN YADAV 1709004012WL000227 RAJBHAN YADAV 00089 CBIN0284174 884 884 Processed 15/05/2023 690905308 RAJBHANYADAV (000000)
19 PAWAI MP-09-004-012-001/80-B
(GANIYARI) 		1709004012NRG24140420230002467 14/04/2023 savita bai 1709004012WL000194 savita bai 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690905308 savitabai (000000)
SubTotal 19363 19363
20 PAWAI MP-09-004-012-001/405
(GANIYARI) 		1709004012NRG24130420230002122 14/04/2023 vishnu choudhari 1709004012WL000172 vishnu choudhari 00415 SBIN0002883 1105 1105 Processed 15/05/2023 690905308 vishnuchoudhari (000000)
SubTotal 1105 1105
21 PAWAI MP-09-004-012-001/115
(GANIYARI) 		1709004012NRG24140420230002454 14/04/2023 triveni bai 1709004012WL000193 triveni bai 00415 SBIN0005496 1105 1105 Processed 15/05/2023 690905308 trivenibai (000000)
22 PAWAI MP-09-004-012-001/37-B
(GANIYARI) 		1709004012NRG24140420230002827 14/04/2023 veeran yadav 1709004012WL000227 veeran yadav 00415 SBIN0005496 884 884 Processed 15/05/2023 690905308 veeranyadav (000000)
23 PAWAI MP-09-004-012-001/43-A
(GANIYARI) 		1709004012NRG24140420230002832 14/04/2023 ROOP SINGH 1709004012WL000227 ROOP SINGH 00415 SBIN0005496 884 884 Processed 15/05/2023 690905308 ROOPSINGH (000000)
24 PAWAI MP-09-004-012-001/43-A
(GANIYARI) 		1709004012NRG24140420230002831 14/04/2023 ROOP SINGH 1709004012WL000227 ROOP SINGH 00415 SBIN0005496 884 884 Processed 15/05/2023 690905308 ROOPSINGH (000000)
SubTotal 3757 3757
25 PAWAI MP-09-004-012-001/285
(GANIYARI) 		1709004012NRG24130420230002108 14/04/2023 mukesh kumar chaudhary 1709004012WL000172 mukesh kumar chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905308 mukeshkumarchaudhary (000000)
SubTotal 1105 1105
Total 25330 25330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140423FTO_8971 Central Bank Of India CBIN0284174 Simariya 19363
2 PAWAI MP1709004_140423FTO_8971 State Bank of India SBIN0002883 PAWAI 1105
3 PAWAI MP1709004_140423FTO_8971 State Bank of India SBIN0005496 SEMARIA VB 3757
4 PAWAI MP1709004_140423FTO_8971 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105

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