Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_100423APB_FTO_5848
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-09-004-018-002/47-B
(RAJPUR) 		1709004018NRG23090420230598114 10/04/2023 hari bai kori 1709004018WL081409 hari bai kori 00089 CBIN0284174 3060 3060 Processed 16/05/2023 640170980 haribaikori STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 PAWAI MP-09-004-041-001/141-A
(SIMRAKHURD) 		1709004041NRG23090420230598268 10/04/2023 RAM NIVAS PATEL 1709004041WL081421 RAM NIVAS PATEL 00415 SBIN0000447 1224 1224 Processed 16/05/2023 640170980 RAMNIVASPATEL CANARA BANK(508532)
SubTotal 1224 1224
3 PAWAI MP-09-004-041-001/133-A
(SIMRAKHURD) 		1709004041NRG23090420230598265 10/04/2023 RAMKESH PATEL 1709004041WL081421 RAMKESH PATEL 00415 SBIN0015311 1224 1224 Processed 16/05/2023 640170980 RAMKESHPATEL STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-041-001/94
(SIMRAKHURD) 		1709004041NRG23090420230598270 10/04/2023 kusum bai 1709004041WL081421 kusum bai 00415 SBIN0015311 1224 1224 Processed 16/05/2023 640170980 kusumbai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 PAWAI MP-09-004-018-002/47-B
(RAJPUR) 		1709004018NRG23090420230598113 10/04/2023 jagdeesh kori 1709004018WL081409 jagdeesh kori 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640170980 jagdeeshkori MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-041-001/133-A
(SIMRAKHURD) 		1709004041NRG23090420230598266 10/04/2023 HAKKI BAI PATEL 1709004041WL081421 HAKKI BAI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640170980 HAKKIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4284 4284
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_100423APB_FTO_5848 Central Bank Of India CBIN0284174 Simariya 3060
2 PAWAI MP1709004_100423APB_FTO_5848 State Bank of India SBIN0000447 PANNA 1224
3 PAWAI MP1709004_100423APB_FTO_5848 State Bank of India SBIN0015311 Muhandra 2448
4 PAWAI MP1709004_100423APB_FTO_5848 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3060
5 PAWAI MP1709004_100423APB_FTO_5848 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224

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