Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_090823FTO_210910
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-09-004-054-002/100-A
(SHIKARPURA) 		1709004053NRG24090820230238280 09/08/2023 kanhaiya yadav 1709004053WL018827 kanhaiya yadav 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 kanhaiyayadav (000000)
2 PAWAI MP-09-004-054-002/108
(SHIKARPURA) 		1709004053NRG24090820230238282 09/08/2023 ujayar 1709004053WL018827 ujayar 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 ujayar (000000)
3 PAWAI MP-09-004-054-002/140-A
(SHIKARPURA) 		1709004053NRG24090820230238285 09/08/2023 GOPAL 1709004053WL018827 GOPAL 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 GOPAL (000000)
4 PAWAI MP-09-004-054-002/150-A
(SHIKARPURA) 		1709004053NRG24090820230238290 09/08/2023 BALDEV SINGH 1709004053WL018827 BALDEV SINGH 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 BALDEVSINGH (000000)
5 PAWAI MP-09-004-054-002/236-B
(SHIKARPURA) 		1709004053NRG24090820230238301 09/08/2023 LAKHAN SINGH YADAV 1709004053WL018827 LAKHAN SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 LAKHANSINGHYADAV (000000)
6 PAWAI MP-09-004-054-002/248
(SHIKARPURA) 		1709004053NRG24090820230238305 09/08/2023 buddh singh 1709004053WL018827 buddh singh 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 buddhsingh (000000)
7 PAWAI MP-09-004-054-002/248-A
(SHIKARPURA) 		1709004053NRG24090820230238306 09/08/2023 karan singh yadav 1709004053WL018827 karan singh yadav 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 karansinghyadav (000000)
8 PAWAI MP-09-004-054-002/250
(SHIKARPURA) 		1709004053NRG24090820230238308 09/08/2023 teerath yadav 1709004053WL018827 teerath yadav 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 teerathyadav (000000)
9 PAWAI MP-09-004-054-002/250-A
(SHIKARPURA) 		1709004053NRG24090820230238309 09/08/2023 somil yadav 1709004053WL018827 somil yadav 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 somilyadav (000000)
10 PAWAI MP-09-004-054-002/256-A
(SHIKARPURA) 		1709004053NRG24090820230238318 09/08/2023 budd singh yadav 1709004053WL018827 budd singh yadav 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 buddsinghyadav (000000)
11 PAWAI MP-09-004-054-002/256-A
(SHIKARPURA) 		1709004053NRG24090820230238319 09/08/2023 Buddh singh 1709004053WL018827 Buddh singh 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 Buddhsingh (000000)
12 PAWAI MP-09-004-054-002/55
(SHIKARPURA) 		1709004053NRG24090820230238322 09/08/2023 nabbu adiwasi 1709004053WL018827 nabbu adiwasi 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 nabbuadiwasi (000000)
13 PAWAI MP-09-004-054-002/61
(SHIKARPURA) 		1709004053NRG24090820230238325 09/08/2023 KALYAN ADIWASI 1709004053WL018827 KALYAN ADIWASI 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 KALYANADIWASI (000000)
14 PAWAI MP-09-004-054-002/69-A
(SHIKARPURA) 		1709004053NRG24090820230238327 09/08/2023 manbharan yadav 1709004053WL018827 manbharan yadav 00415 SBIN0002883 1326 1326 Processed 15/08/2023 534373623 manbharanyadav (000000)
SubTotal 18564 18564
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_090823FTO_210910 State Bank of India SBIN0002883 PAWAI 18564

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