Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190923FTO_274584
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-09-004-003-001/293-A
(GADHIKARHIYA) 		1709004003NRG24190920230281045 19/09/2023 HARIRAM KUSHKUSHWAHA 1709004003WL023842 HARIRAM KUSHKUSHWAHA 00045 BARB0PANNAX 1105 1105 Processed 10/11/2023 309504132 HARIRAMKUSHKUSHWAHA (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-047-001/88-B
(TAI) 		1709004047NRG24190920230281321 19/09/2023 BRINDAWAN 1709004047WL023868 BRINDAWAN 00048 BKID0009443 1326 1326 Processed 10/11/2023 309504132 BRINDAWAN (000000)
SubTotal 1326 1326
3 PAWAI MP-09-004-003-002/61-B
(GADHIKARHIYA) 		1709004003NRG24190920230281062 19/09/2023 Surendra Singh 1709004003WL023846 Surendra Singh 00089 CBIN0284171 884 884 Processed 10/11/2023 309504132 SurendraSingh (000000)
SubTotal 884 884
4 PAWAI MP-09-004-003-002/61-A
(GADHIKARHIYA) 		1709004003NRG24190920230281053 19/09/2023 Munni Raja 1709004003WL023844 Munni Raja 00089 CBIN0284174 1105 1105 Processed 10/11/2023 309504132 MunniRaja (000000)
5 PAWAI MP-09-004-018-001/139
(RAJPUR) 		1709004018NRG24190920230281035 19/09/2023 hari prasad dheemar 1709004018WL023837 hari prasad dheemar 00089 CBIN0284174 1768 1768 Processed 10/11/2023 309504132 hariprasaddheemar (000000)
SubTotal 2873 2873
6 PAWAI MP-09-004-059-006/66
(CHHIRRAHA) 		1709004059NRG24190920230281078 19/09/2023 Lokendr 1709004059WL023848 Lokendr 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309504132 Lokendr (000000)
SubTotal 1326 1326
7 PAWAI MP-09-004-038-001/386-A
(KUNWARPUR) 		1709004038NRG24190920230281217 19/09/2023 RAJKUMAR KORI 1709004038WL023858 RAJKUMAR KORI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309504132 RAJKUMARKORI (000000)
8 PAWAI MP-09-004-038-001/386-A
(KUNWARPUR) 		1709004038NRG24190920230281216 19/09/2023 RAJKUMAR KORI 1709004038WL023858 RAJKUMAR KORI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309504132 RAJKUMARKORI (000000)
SubTotal 2652 2652
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190923FTO_274584 Bank of Baroda BARB0PANNAX PANNA 1105
2 PAWAI MP1709004_190923FTO_274584 Bank of India BKID0009443 PANNA 1326
3 PAWAI MP1709004_190923FTO_274584 Central Bank Of India CBIN0284171 AMANGANJ 884
4 PAWAI MP1709004_190923FTO_274584 Central Bank Of India CBIN0284174 Simariya 2873
5 PAWAI MP1709004_190923FTO_274584 State Bank of India SBIN0002883 PAWAI 1326
6 PAWAI MP1709004_190923FTO_274584 State Bank of India SBIN0005496 SEMARIA VB 2652

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