Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300723FTO_194360
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-09-004-050-001/169-B
(IMALIYA) 		1709004050NRG24290720230223751 30/07/2023 nidha 1709004050WL017461 nidha 00089 CBIN0284171 1326 1326 Processed 02/08/2023 298894232 nidha (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-011-001/565
(GOODHA) 		1709004011NRG24290720230224966 30/07/2023 krapal chaudhary 1709004011WL017571 krapal chaudhary 00089 CBIN0284174 1326 1326 Processed 02/08/2023 298894232 krapalchaudhary (000000)
3 PAWAI MP-09-004-024-001/621
(PADARIYA) 		1709004024NRG24300720230225498 30/07/2023 shyambai yadav 1709004024WL017637 shyambai yadav 00089 CBIN0284174 1547 1547 Processed 02/08/2023 298894232 shyambaiyadav (000000)
4 PAWAI MP-09-004-034-001/171-A
(MAHOD) 		1709004034NRG24300720230225361 30/07/2023 pappu rajpoot 1709004034WL017613 pappu rajpoot 00089 CBIN0284174 1326 1326 Processed 02/08/2023 298894232 pappurajpoot (000000)
5 PAWAI MP-09-004-034-001/28-B
(MAHOD) 		1709004034NRG24300720230225372 30/07/2023 JYOTI 1709004034WL017613 JYOTI 00089 CBIN0284174 1326 1326 Processed 02/08/2023 298894232 JYOTI (000000)
SubTotal 5525 5525
6 PAWAI MP-09-004-045-005/89-A
(BILHA) 		1709004045NRG24300720230225248 30/07/2023 mithua 1709004045WL017602 mithua 00415 SBIN0002883 3536 3536 Processed 02/08/2023 298894232 mithua (000000)
7 PAWAI MP-09-004-050-001/101-A
(IMALIYA) 		1709004050NRG24290720230223730 30/07/2023 rajkumari 1709004050WL017461 rajkumari 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 rajkumari (000000)
8 PAWAI MP-09-004-050-001/13-A
(IMALIYA) 		1709004050NRG24290720230223740 30/07/2023 madan rajak 1709004050WL017461 madan rajak 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 madanrajak (000000)
9 PAWAI MP-09-004-050-001/155
(IMALIYA) 		1709004050NRG24290720230223743 30/07/2023 shanti 1709004050WL017461 shanti 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 shanti (000000)
10 PAWAI MP-09-004-050-001/162-A
(IMALIYA) 		1709004050NRG24290720230223777 30/07/2023 bhuri bai 1709004050WL017465 bhuri bai 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 bhuribai (000000)
11 PAWAI MP-09-004-050-001/162-A
(IMALIYA) 		1709004050NRG24290720230223776 30/07/2023 munni rajak 1709004050WL017465 munni rajak 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 munnirajak (000000)
12 PAWAI MP-09-004-050-001/170-A
(IMALIYA) 		1709004050NRG24290720230223780 30/07/2023 prabhu 1709004050WL017465 prabhu 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 prabhu (000000)
13 PAWAI MP-09-004-050-001/171
(IMALIYA) 		1709004050NRG24290720230223783 30/07/2023 shree kant 1709004050WL017465 shree kant 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 shreekant (000000)
14 PAWAI MP-09-004-050-001/171
(IMALIYA) 		1709004050NRG24290720230223782 30/07/2023 shree kant 1709004050WL017465 shree kant 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 shreekant (000000)
15 PAWAI MP-09-004-050-001/171-A
(IMALIYA) 		1709004050NRG24290720230223784 30/07/2023 beerendra 1709004050WL017465 beerendra 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 beerendra (000000)
16 PAWAI MP-09-004-050-001/191
(IMALIYA) 		1709004050NRG24290720230223791 30/07/2023 bitai rajak 1709004050WL017465 bitai rajak 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 bitairajak (000000)
17 PAWAI MP-09-004-050-001/202-A
(IMALIYA) 		1709004050NRG24290720230223804 30/07/2023 archna 1709004050WL017466 archna 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 archna (000000)
18 PAWAI MP-09-004-054-001/113
(SHIKARPURA) 		1709004054NRG24300720230225352 30/07/2023 KALPNAYADAV 1709004054WL017612 KALPNAYADAV 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 KALPNAYADAV (000000)
19 PAWAI MP-09-004-054-001/118-A
(SHIKARPURA) 		1709004054NRG24300720230225355 30/07/2023 Bhagirath sahoo 1709004054WL017612 Bhagirath sahoo 00415 SBIN0002883 1326 1326 Processed 02/08/2023 298894232 Bhagirathsahoo (000000)
SubTotal 20774 20774
20 PAWAI MP-09-004-077-001/279
(KALDA) 		1709004077NRG24300720230225397 30/07/2023 GOMTI BAI BHUMIYA 1709004077WL017616 GOMTI BAI BHUMIYA 00415 SBIN0003507 1105 1105 Processed 02/08/2023 298894232 GOMTIBAIBHUMIYA (000000)
21 PAWAI MP-09-004-078-002/147
(MOHLIDHARAMPURA) 		1709004078NRG24300720230225383 30/07/2023 Jhallu 1709004078WL017614 Jhallu 00415 SBIN0003507 1547 1547 Processed 02/08/2023 298894232 Jhallu (000000)
22 PAWAI MP-09-004-078-002/4-C
(MOHLIDHARAMPURA) 		1709004078NRG24300720230225389 30/07/2023 Bisratiya 1709004078WL017614 Bisratiya 00415 SBIN0003507 1547 1547 Processed 02/08/2023 298894232 Bisratiya (000000)
23 PAWAI MP-09-004-078-002/43
(MOHLIDHARAMPURA) 		1709004078NRG24300720230225390 30/07/2023 het lal 1709004078WL017614 het lal 00415 SBIN0003507 1547 1547 Rejected 02/08/2023 298894232 Account closed
24 PAWAI MP-09-004-078-002/90-A
(MOHLIDHARAMPURA) 		1709004078NRG24300720230225393 30/07/2023 natthu 1709004078WL017614 natthu 00415 SBIN0003507 1547 1547 Processed 02/08/2023 298894232 natthu (000000)
SubTotal 7293 7293
25 PAWAI MP-09-004-024-001/709
(PADARIYA) 		1709004024NRG24300720230225501 30/07/2023 ramdulare patel 1709004024WL017637 ramdulare patel 00415 SBIN0005496 1547 1547 Processed 02/08/2023 298894232 ramdularepatel (000000)
26 PAWAI MP-09-004-034-001/203
(MAHOD) 		1709004034NRG24300720230225367 30/07/2023 GAJRAJ 1709004034WL017613 GAJRAJ 00415 SBIN0005496 1326 1326 Processed 02/08/2023 298894232 GAJRAJ (000000)
27 PAWAI MP-09-004-034-001/24
(MAHOD) 		1709004034NRG24300720230225369 30/07/2023 HAKKI 1709004034WL017613 HAKKI 00415 SBIN0005496 1326 1326 Processed 02/08/2023 298894232 HAKKI (000000)
28 PAWAI MP-09-004-034-001/28-B
(MAHOD) 		1709004034NRG24300720230225371 30/07/2023 MANOJ 1709004034WL017613 MANOJ 00415 SBIN0005496 1326 1326 Processed 02/08/2023 298894232 MANOJ (000000)
29 PAWAI MP-09-004-034-001/46
(MAHOD) 		1709004034NRG24300720230225377 30/07/2023 mithuwa 1709004034WL017613 mithuwa 00415 SBIN0005496 1326 1326 Processed 02/08/2023 298894232 mithuwa (000000)
SubTotal 6851 6851
30 PAWAI MP-09-004-041-001/84
(SIMRAKHURD) 		1709004041NRG24290720230224965 30/07/2023 BHARAT RAJPOOT 1709004041WL017570 BHARAT RAJPOOT 00415 SBIN0015311 1428 1428 Processed 02/08/2023 298894232 BHARATRAJPOOT (000000)
SubTotal 1428 1428
31 PAWAI MP-09-004-050-001/117-B
(IMALIYA) 		1709004050NRG24290720230223739 30/07/2023 bhagwati patel 1709004050WL017461 bhagwati patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298894232 bhagwatipatel (000000)
32 PAWAI MP-09-004-080-001/140
(BHITARIMUTMURU) 		1709004080NRG24300720230225235 30/07/2023 jahan 1709004080WL017596 jahan 00602 SBIN0RRMBGB 180 180 Processed 02/08/2023 298894232 jahan (000000)
33 PAWAI MP-09-004-080-001/163
(BHITARIMUTMURU) 		1709004080NRG24300720230225237 30/07/2023 Guman singh 1709004080WL017596 Guman singh 00602 SBIN0RRMBGB 180 180 Processed 02/08/2023 298894232 Gumansingh (000000)
SubTotal 1686 1686
Total 44883 44883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_300723FTO_194360 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_300723FTO_194360 Central Bank Of India CBIN0284174 Simariya 5525
3 PAWAI MP1709004_300723FTO_194360 State Bank of India SBIN0002883 PAWAI 20774
4 PAWAI MP1709004_300723FTO_194360 State Bank of India SBIN0003507 SALEHA 7293
5 PAWAI MP1709004_300723FTO_194360 State Bank of India SBIN0005496 SEMARIA VB 6851
6 PAWAI MP1709004_300723FTO_194360 State Bank of India SBIN0015311 Muhandra 1428
7 PAWAI MP1709004_300723FTO_194360 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
8 PAWAI MP1709004_300723FTO_194360 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 360

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