Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140324APB_FTO_502708
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-09-004-007-001/153-A
(SANTABUDDHASINGH) 		1709004007NRG24140320240586600 14/03/2024 KAMLESH KUMAR DWIVEDI 1709004007WL046128 KAMLESH KUMAR DWIVEDI 00089 CBIN0284171 442 0
SubTotal 442 0
2 PAWAI MP-09-004-007-001/107
(SANTABUDDHASINGH) 		1709004007NRG24140320240586611 14/03/2024 Lakhan Niwas Mishra 1709004007WL046130 Lakhan Niwas Mishra 00089 CBIN0284174 442 0
3 PAWAI MP-09-004-007-001/12
(SANTABUDDHASINGH) 		1709004007NRG24140320240586597 14/03/2024 GYANI KORI 1709004007WL046127 GYANI KORI 00089 CBIN0284174 221 0
4 PAWAI MP-09-004-007-001/120-A
(SANTABUDDHASINGH) 		1709004007NRG24140320240586612 14/03/2024 LAL JI 1709004007WL046130 LAL JI 00089 CBIN0284174 221 0
5 PAWAI MP-09-004-007-001/133-A
(SANTABUDDHASINGH) 		1709004007NRG24140320240586599 14/03/2024 Brajendra vishwakarma 1709004007WL046128 Brajendra vishwakarma 00089 CBIN0284174 221 0
6 PAWAI MP-09-004-020-001/328
(BANOULI) 		1709004020NRG24140320240586091 14/03/2024 ROOPLAL DAHAYAT 1709004020WL046100 ROOPLAL DAHAYAT 00089 CBIN0284174 1326 0
SubTotal 2431 0
7 PAWAI MP-09-004-046-002/149-C
(BUDHEDA) 		1709004046NRG24140320240585973 14/03/2024 SHRIKANT DWIVEDI 1709004046WL046088 SHRIKANT DWIVEDI 00415 SBIN0002883 3094 0
8 PAWAI MP-09-004-046-002/192-A
(BUDHEDA) 		1709004046NRG24140320240585974 14/03/2024 Yogendra singh patel 1709004046WL046088 Yogendra singh patel 00415 SBIN0002883 1768 0
9 PAWAI MP-09-004-046-002/99-B
(BUDHEDA) 		1709004046NRG24140320240585976 14/03/2024 UMESH ADIWASI 1709004046WL046090 UMESH ADIWASI 00415 SBIN0002883 3094 0
10 PAWAI MP-09-004-046-003/12
(BUDHEDA) 		1709004046NRG24140320240585970 14/03/2024 ANSUIYA CHOUDHARI 1709004046WL046085 ANSUIYA CHOUDHARI 00415 SBIN0002883 3094 0
11 PAWAI MP-09-004-046-003/17
(BUDHEDA) 		1709004046NRG24140320240585975 14/03/2024 KAMLESH KUMAR GARG 1709004046WL046089 KAMLESH KUMAR GARG 00415 SBIN0002883 3094 0
12 PAWAI MP-09-004-046-003/76-A
(BUDHEDA) 		1709004046NRG24140320240585971 14/03/2024 RAJA BAI 1709004046WL046086 RAJA BAI 00415 SBIN0002883 3094 0
13 PAWAI MP-09-004-057-002/70
(MAGARPURA) 		1709004057NRG24140320240586173 14/03/2024 MANOHAR SINGH 1709004057WL046108 MANOHAR SINGH 00415 SBIN0002883 221 0
SubTotal 17459 0
14 PAWAI MP-09-004-007-001/120-A
(SANTABUDDHASINGH) 		1709004007NRG24140320240586598 14/03/2024 GOPI 1709004007WL046127 GOPI 00415 SBIN0005496 442 0
15 PAWAI MP-09-004-007-001/143
(SANTABUDDHASINGH) 		1709004007NRG24140320240586617 14/03/2024 Ramsanehi 1709004007WL046132 Ramsanehi 00415 SBIN0005496 442 0
16 PAWAI MP-09-004-020-001/257
(BANOULI) 		1709004020NRG24140320240586085 14/03/2024 SEVAK 1709004020WL046100 SEVAK 00415 SBIN0005496 1326 0
17 PAWAI MP-09-004-020-001/292
(BANOULI) 		1709004020NRG24140320240586088 14/03/2024 RAMLU 1709004020WL046100 RAMLU 00415 SBIN0005496 1326 0
18 PAWAI MP-09-004-020-001/319-A
(BANOULI) 		1709004020NRG24140320240586089 14/03/2024 LATORI 1709004020WL046100 LATORI 00415 SBIN0005496 1326 0
19 PAWAI MP-09-004-020-001/321
(BANOULI) 		1709004020NRG24140320240586084 14/03/2024 ramesh 1709004020WL046099 ramesh 00415 SBIN0005496 884 0
20 PAWAI MP-09-004-020-001/323
(BANOULI) 		1709004020NRG24140320240586090 14/03/2024 SANTOSH 1709004020WL046100 SANTOSH 00415 SBIN0005496 1326 0
SubTotal 7072 0
21 PAWAI MP-09-004-068-002/58-B
(MUDWARI) 		1709004068NRG24140320240586589 14/03/2024 neeraj kumar mishra 1709004068WL046124 neeraj kumar mishra 00415 SBIN0006255 3094 0
SubTotal 3094 0
22 PAWAI MP-09-004-020-001/257
(BANOULI) 		1709004020NRG24140320240586086 14/03/2024 SHYAM BAI 1709004020WL046100 SHYAM BAI 00602 SBIN0RRMBGB 1326 0
23 PAWAI MP-09-004-020-001/257-A
(BANOULI) 		1709004020NRG24140320240586087 14/03/2024 RAMLAL LUHAR 1709004020WL046100 RAMLAL LUHAR 00602 SBIN0RRMBGB 1326 0
24 PAWAI MP-09-004-020-001/338-A
(BANOULI) 		1709004020NRG24140320240586092 14/03/2024 santoshi bai namdev 1709004020WL046100 santoshi bai namdev 00602 SBIN0RRMBGB 1326 0
25 PAWAI MP-09-004-022-001/499-C
(MOHANDRA) 		1709004022NRG24140320240586152 14/03/2024 Santosh Kumar Kori 1709004022WL046105 Santosh Kumar Kori 00602 SBIN0RRMBGB 3315 0
26 PAWAI MP-09-004-068-001/607
(MUDWARI) 		1709004068NRG24140320240586590 14/03/2024 kinchit lakhera 1709004068WL046125 kinchit lakhera 00602 SBIN0RRMBGB 3094 0
SubTotal 10387 0
Total 40885 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140324APB_FTO_502708 Central Bank Of India CBIN0284171 AMANGANJ 442
2 PAWAI MP1709004_140324APB_FTO_502708 Central Bank Of India CBIN0284174 Simariya 2431
3 PAWAI MP1709004_140324APB_FTO_502708 State Bank of India SBIN0002883 PAWAI 17459
4 PAWAI MP1709004_140324APB_FTO_502708 State Bank of India SBIN0005496 SEMARIA VB 7072
5 PAWAI MP1709004_140324APB_FTO_502708 State Bank of India SBIN0006255 GUNNAUR V B 3094
6 PAWAI MP1709004_140324APB_FTO_502708 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3978
7 PAWAI MP1709004_140324APB_FTO_502708 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3315
8 PAWAI MP1709004_140324APB_FTO_502708 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3094

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