Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290523FTO_62321
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-09-004-071-001/265-B
(BIRSINGHPUR) 		1709004071NRG24290520230087641 29/05/2023 RAMSHARAN sen 1709004071WL007671 RAMSHARAN sen 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090169804 RAMSHARANsen (000000)
2 PAWAI MP-09-004-071-001/348
(BIRSINGHPUR) 		1709004071NRG24290520230087657 29/05/2023 BHAIYA LAL 1709004071WL007671 BHAIYA LAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090169804 BHAIYALAL (000000)
3 PAWAI MP-09-004-071-001/365
(BIRSINGHPUR) 		1709004071NRG24290520230087665 29/05/2023 neeraj 1709004071WL007671 neeraj 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090169804 neeraj (000000)
4 PAWAI MP-09-004-071-001/409
(BIRSINGHPUR) 		1709004071NRG24290520230087683 29/05/2023 TAMICH KHAN 1709004071WL007671 TAMICH KHAN 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090169804 TAMICHKHAN (000000)
5 PAWAI MP-09-004-071-001/584
(BIRSINGHPUR) 		1709004071NRG24290520230087716 29/05/2023 RAVINDRA 1709004071WL007671 RAVINDRA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090169804 RAVINDRA (000000)
6 PAWAI MP-09-004-071-001/600
(BIRSINGHPUR) 		1709004071NRG24290520230087717 29/05/2023 Jag Lal 1709004071WL007671 Jag Lal 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090169804 JagLal (000000)
7 PAWAI MP-09-004-071-001/600
(BIRSINGHPUR) 		1709004071NRG24290520230087718 29/05/2023 Noni Bai 1709004071WL007671 Noni Bai 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090169804 NoniBai (000000)
SubTotal 9282 9282
8 PAWAI MP-09-004-071-001/16
(BIRSINGHPUR) 		1709004071NRG24290520230087607 29/05/2023 KALICHARAN 1709004071WL007671 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090169804 KALICHARAN (000000)
9 PAWAI MP-09-004-071-001/194
(BIRSINGHPUR) 		1709004071NRG24290520230087614 29/05/2023 NAND KISHOR 1709004071WL007671 NAND KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090169804 NANDKISHOR (000000)
10 PAWAI MP-09-004-071-001/231
(BIRSINGHPUR) 		1709004071NRG24290520230087625 29/05/2023 phool khan 1709004071WL007671 phool khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090169804 phoolkhan (000000)
11 PAWAI MP-09-004-071-001/262-A
(BIRSINGHPUR) 		1709004071NRG24290520230087636 29/05/2023 SHIYA RAM 1709004071WL007671 SHIYA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090169804 SHIYARAM (000000)
12 PAWAI MP-09-004-071-001/279-A
(BIRSINGHPUR) 		1709004071NRG24290520230087643 29/05/2023 RAM JI 1709004071WL007671 RAM JI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090169804 RAMJI (000000)
13 PAWAI MP-09-004-071-001/299
(BIRSINGHPUR) 		1709004071NRG24290520230087648 29/05/2023 SITARAM 1709004071WL007671 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090169804 SITARAM (000000)
14 PAWAI MP-09-004-071-001/468
(BIRSINGHPUR) 		1709004071NRG24290520230087697 29/05/2023 BADI BAI 1709004071WL007671 BADI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090169804 BADIBAI (000000)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290523FTO_62321 State Bank of India SBIN0002883 PAWAI 9282
2 PAWAI MP1709004_290523FTO_62321 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9282

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