Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040923FTO_248430
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-09-004-003-002/61-B
(GADHIKARHIYA) 		1709004003NRG24030920230264900 04/09/2023 Prinsi raja 1709004003WL021887 Prinsi raja 00045 BARB0PANNAX 1105 1105 Processed 07/09/2023 066751330 Prinsiraja (000000)
2 PAWAI MP-09-004-003-002/61-C
(GADHIKARHIYA) 		1709004003NRG24030920230264901 04/09/2023 Shaniraj singh thakur 1709004003WL021887 Shaniraj singh thakur 00045 BARB0PANNAX 1105 1105 Processed 07/09/2023 066751330 Shanirajsinghthakur (000000)
SubTotal 2210 2210
3 PAWAI MP-09-004-003-002/61-B
(GADHIKARHIYA) 		1709004003NRG24030920230264899 04/09/2023 Surendra Singh 1709004003WL021887 Surendra Singh 00089 CBIN0284171 1105 1105 Processed 07/09/2023 066751330 SurendraSingh (000000)
4 PAWAI MP-09-004-003-002/61-D
(GADHIKARHIYA) 		1709004003NRG24030920230264902 04/09/2023 Jayraj singh Thakur 1709004003WL021887 Jayraj singh Thakur 00089 CBIN0284171 1105 1105 Processed 07/09/2023 066751330 JayrajsinghThakur (000000)
5 PAWAI MP-09-004-003-002/61-D
(GADHIKARHIYA) 		1709004003NRG24030920230264903 04/09/2023 Ragni raja parmar 1709004003WL021887 Ragni raja parmar 00089 CBIN0284171 1105 1105 Processed 07/09/2023 066751330 Ragnirajaparmar (000000)
SubTotal 3315 3315
6 PAWAI MP-09-004-003-002/61-A
(GADHIKARHIYA) 		1709004003NRG24030920230264898 04/09/2023 Munni Raja 1709004003WL021887 Munni Raja 00089 CBIN0284174 884 884 Processed 07/09/2023 066751330 MunniRaja (000000)
7 PAWAI MP-09-004-018-001/139
(RAJPUR) 		1709004018NRG24040920230265154 04/09/2023 hari prasad dheemar 1709004018WL021933 hari prasad dheemar 00089 CBIN0284174 3536 3536 Processed 07/09/2023 066751330 hariprasaddheemar (000000)
8 PAWAI MP-09-004-018-002/45
(RAJPUR) 		1709004018NRG24040920230265150 04/09/2023 ratna bediya 1709004018WL021932 ratna bediya 00089 CBIN0284174 3315 3315 Processed 07/09/2023 066751330 ratnabediya (000000)
9 PAWAI MP-09-004-018-002/71-A
(RAJPUR) 		1709004018NRG24040920230265152 04/09/2023 bahadur singh 1709004018WL021932 bahadur singh 00089 CBIN0284174 3315 3315 Processed 07/09/2023 066751330 bahadursingh (000000)
SubTotal 11050 11050
10 PAWAI MP-09-004-058-001/208-C
(JAGDISHPURA) 		1709004058NRG24030920230264874 04/09/2023 ramesh 1709004058WL021883 ramesh 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066751330 ramesh (000000)
SubTotal 1105 1105
11 PAWAI MP-09-004-078-002/147
(MOHLIDHARAMPURA) 		1709004078NRG24040920230265092 04/09/2023 Jhallu 1709004078WL021923 Jhallu 00415 SBIN0003507 663 663 Processed 07/09/2023 066751330 Jhallu (000000)
12 PAWAI MP-09-004-078-002/147-A
(MOHLIDHARAMPURA) 		1709004078NRG24040920230265095 04/09/2023 Sropti Bai 1709004078WL021923 Sropti Bai 00415 SBIN0003507 663 663 Processed 07/09/2023 066751330 SroptiBai (000000)
13 PAWAI MP-09-004-078-002/38
(MOHLIDHARAMPURA) 		1709004078NRG24040920230265105 04/09/2023 SHANTI BAI 1709004078WL021923 SHANTI BAI 00415 SBIN0003507 663 663 Processed 07/09/2023 066751330 SHANTIBAI (000000)
SubTotal 1989 1989
14 PAWAI MP-09-004-058-001/188
(JAGDISHPURA) 		1709004058NRG24030920230264873 04/09/2023 RAJARAM CHAUDHRI 1709004058WL021883 RAJARAM CHAUDHRI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066751330 RAJARAMCHAUDHRI (000000)
15 PAWAI MP-09-004-078-002/98
(MOHLIDHARAMPURA) 		1709004078NRG24040920230265122 04/09/2023 Meena Bai 1709004078WL021923 Meena Bai 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066751330 MeenaBai (000000)
SubTotal 1768 1768
16 PAWAI MP-09-004-078-002/89-A
(MOHLIDHARAMPURA) 		1709004078NRG24040920230265120 04/09/2023 VIKASH KUMAR GUPTA 1709004078WL021923 VIKASH KUMAR GUPTA 00688 FINO0001001 663 663 Processed 07/09/2023 066751330 VIKASHKUMARGUPTA (000000)
SubTotal 663 663
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040923FTO_248430 Bank of Baroda BARB0PANNAX PANNA 2210
2 PAWAI MP1709004_040923FTO_248430 Central Bank Of India CBIN0284171 AMANGANJ 3315
3 PAWAI MP1709004_040923FTO_248430 Central Bank Of India CBIN0284174 Simariya 11050
4 PAWAI MP1709004_040923FTO_248430 State Bank of India SBIN0002883 PAWAI 1105
5 PAWAI MP1709004_040923FTO_248430 State Bank of India SBIN0003507 SALEHA 1989
6 PAWAI MP1709004_040923FTO_248430 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105
7 PAWAI MP1709004_040923FTO_248430 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 663
8 PAWAI MP1709004_040923FTO_248430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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