Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120423APB_FTO_7430
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-09-004-002-001/37
(JHIRANTA) 		1709004002NRG24120420230000780 12/04/2023 dhaniram 1709004002WL000080 dhaniram 00089 CBIN0284171 1326 1326 Processed 16/05/2023 639470164 dhaniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-002-001/15
(JHIRANTA) 		1709004002NRG24120420230000777 12/04/2023 gillan 1709004002WL000079 gillan 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639470164 gillan CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-002-001/15
(JHIRANTA) 		1709004002NRG24120420230000776 12/04/2023 gillan 1709004002WL000079 gillan 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639470164 gillan STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-002-001/15
(JHIRANTA) 		1709004002NRG24120420230000778 12/04/2023 veerendra 1709004002WL000079 veerendra 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639470164 veerendra CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-002-001/186
(JHIRANTA) 		1709004002NRG24120420230000788 12/04/2023 Ramkisor 1709004002WL000084 Ramkisor 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639470164 Ramkisor STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-002-001/186
(JHIRANTA) 		1709004002NRG24120420230000787 12/04/2023 Ramkisor 1709004002WL000084 Ramkisor 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639470164 Ramkisor CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-002-001/187
(JHIRANTA) 		1709004002NRG24120420230000775 12/04/2023 swadesh 1709004002WL000078 swadesh 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639470164 swadesh STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-002-001/50
(JHIRANTA) 		1709004002NRG24120420230000783 12/04/2023 gore lal 1709004002WL000082 gore lal 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639470164 gorelal STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-002-001/63
(JHIRANTA) 		1709004002NRG24120420230000782 12/04/2023 kali bai 1709004002WL000081 kali bai 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639470164 kalibai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-002-001/63
(JHIRANTA) 		1709004002NRG24120420230000781 12/04/2023 lakhan 1709004002WL000081 lakhan 00415 SBIN0002820 1326 1326 Processed 16/05/2023 639470164 lakhan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 PAWAI MP-09-004-020-001/358
(BANOULI) 		1709004020NRG24120420230001050 12/04/2023 BAHADUR 1709004020WL000094 BAHADUR 00415 SBIN0005496 1326 1326 Processed 16/05/2023 639470164 BAHADUR STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-020-001/670
(BANOULI) 		1709004020NRG24120420230001052 12/04/2023 KANCHEDI LODHI 1709004020WL000094 KANCHEDI LODHI 00415 SBIN0005496 1326 1326 Processed 16/05/2023 639470164 KANCHEDILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120423APB_FTO_7430 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_120423APB_FTO_7430 State Bank of India SBIN0002820 AMANGANJ 11934
3 PAWAI MP1709004_120423APB_FTO_7430 State Bank of India SBIN0005496 SEMARIA VB 2652

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