Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040823FTO_203061
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-09-004-005-001/32-A
(UDLA) 		1709004005NRG24040820230232757 04/08/2023 sonelal 1709004005WL018270 sonelal 00415 SBIN0002820 1105 1105 Processed 10/08/2023 454354322 sonelal (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-061-002/241
(TILLI) 		1709004061NRG24040820230232682 04/08/2023 ramlal 1709004061WL018264 ramlal 00415 SBIN0002883 884 884 Processed 10/08/2023 454354322 ramlal (000000)
3 PAWAI MP-09-004-074-004/13-C
(PIPARIYADON) 		1709004000NRG24040820230233047 04/08/2023 GANPAT DHEEMAR 1709004WL018283 GANPAT DHEEMAR 00415 SBIN0002883 740 740 Processed 10/08/2023 454354322 GANPATDHEEMAR (000000)
SubTotal 1624 1624
4 PAWAI MP-09-004-080-001/185
(BHITARIMUTMURU) 		1709004080NRG24040820230233120 04/08/2023 kamu lal 1709004080WL018287 kamu lal 00415 SBIN0003507 560 560 Processed 10/08/2023 454354322 kamulal (000000)
5 PAWAI MP-09-004-080-001/44
(BHITARIMUTMURU) 		1709004080NRG24040820230233107 04/08/2023 Aman Singh 1709004080WL018286 Aman Singh 00415 SBIN0003507 1015 1015 Processed 10/08/2023 454354322 AmanSingh (000000)
6 PAWAI MP-09-004-080-001/44
(BHITARIMUTMURU) 		1709004080NRG24040820230233106 04/08/2023 Aman SIngh 1709004080WL018286 Aman SIngh 00415 SBIN0003507 1015 1015 Processed 10/08/2023 454354322 AmanSIngh (000000)
7 PAWAI MP-09-004-080-001/47
(BHITARIMUTMURU) 		1709004080NRG24040820230233108 04/08/2023 Sardar singh 1709004080WL018286 Sardar singh 00415 SBIN0003507 1015 1015 Processed 10/08/2023 454354322 Sardarsingh (000000)
8 PAWAI MP-09-004-080-001/48-A
(BHITARIMUTMURU) 		1709004080NRG24040820230233112 04/08/2023 Shiv singh 1709004080WL018286 Shiv singh 00415 SBIN0003507 1015 1015 Processed 10/08/2023 454354322 Shivsingh (000000)
SubTotal 4620 4620
9 PAWAI MP-09-004-061-001/114
(TILLI) 		1709004061NRG24040820230232693 04/08/2023 sarupa chaudhary 1709004061WL018265 sarupa chaudhary 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454354322 sarupachaudhary (000000)
10 PAWAI MP-09-004-061-001/40
(TILLI) 		1709004061NRG24040820230232701 04/08/2023 arjun singh 1709004061WL018265 arjun singh 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454354322 arjunsingh (000000)
11 PAWAI MP-09-004-061-001/46
(TILLI) 		1709004061NRG24040820230232704 04/08/2023 lakhu chamer 1709004061WL018265 lakhu chamer 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454354322 lakhuchamer (000000)
12 PAWAI MP-09-004-061-001/96
(TILLI) 		1709004061NRG24040820230232714 04/08/2023 govindi 1709004061WL018265 govindi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454354322 govindi (000000)
13 PAWAI MP-09-004-061-002/106-A
(TILLI) 		1709004061NRG24040820230232674 04/08/2023 beeran singh 1709004061WL018264 beeran singh 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454354322 beeransingh (000000)
14 PAWAI MP-09-004-061-002/128
(TILLI) 		1709004061NRG24040820230232677 04/08/2023 PRAKASH GUPTA 1709004061WL018264 PRAKASH GUPTA 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454354322 PRAKASHGUPTA (000000)
15 PAWAI MP-09-004-061-002/92
(TILLI) 		1709004061NRG24040820230232691 04/08/2023 devi singh 1709004061WL018264 devi singh 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 454354322 devisingh (000000)
SubTotal 5967 5967
Total 13316 13316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040823FTO_203061 State Bank of India SBIN0002820 AMANGANJ 1105
2 PAWAI MP1709004_040823FTO_203061 State Bank of India SBIN0002883 PAWAI 1624
3 PAWAI MP1709004_040823FTO_203061 State Bank of India SBIN0003507 SALEHA 4620
4 PAWAI MP1709004_040823FTO_203061 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5967

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