Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270423FTO_20022
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-09-004-047-001/56-A
(TAI) 		1709004047NRG24260420230021587 27/04/2023 DINESH KUMAR 1709004047WL001944 DINESH KUMAR 00048 BKID0009443 1326 1326 Processed 12/05/2023 643374466 DINESHKUMAR (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-047-001/433
(TAI) 		1709004047NRG24260420230021583 27/04/2023 narvda giri 1709004047WL001944 narvda giri 00089 CBIN0284171 1326 1326 Processed 12/05/2023 643374466 narvdagiri (000000)
SubTotal 1326 1326
3 PAWAI MP-09-004-078-002/61-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021555 27/04/2023 Lallu Raja 1709004078WL001941 Lallu Raja 00176 IDIB000G650 1547 1547 Processed 12/05/2023 643374466 LalluRaja (000000)
SubTotal 1547 1547
4 PAWAI MP-09-004-047-001/127
(TAI) 		1709004047NRG24260420230021569 27/04/2023 RAMPAL 1709004047WL001944 RAMPAL 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643374466 RAMPAL (000000)
SubTotal 1326 1326
5 PAWAI MP-09-004-078-001/140-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021593 27/04/2023 Anjana Bai 1709004078WL001945 Anjana Bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 643374466 AnjanaBai (000000)
6 PAWAI MP-09-004-078-002/4-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021542 27/04/2023 Bisratiya 1709004078WL001941 Bisratiya 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643374466 Bisratiya (000000)
7 PAWAI MP-09-004-078-002/5-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021543 27/04/2023 LOKENDR SINGH 1709004078WL001941 LOKENDR SINGH 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643374466 LOKENDRSINGH (000000)
8 PAWAI MP-09-004-078-002/5-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021544 27/04/2023 VANDNA BAI 1709004078WL001941 VANDNA BAI 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643374466 VANDNABAI (000000)
SubTotal 5967 5967
9 PAWAI MP-09-004-019-001/154-A
(BADKHERA) 		1709004019NRG24270420230021743 27/04/2023 Lokpal lodhi 1709004019WL001967 Lokpal lodhi 00415 SBIN0005496 1326 1326 Processed 12/05/2023 643374466 Lokpallodhi (000000)
SubTotal 1326 1326
10 PAWAI MP-09-004-078-005/14
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021594 27/04/2023 Mukesh Singh 1709004078WL001945 Mukesh Singh 00553 INDB0000322 1326 1326 Processed 12/05/2023 643374466 MukeshSingh (000000)
SubTotal 1326 1326
11 PAWAI MP-09-004-078-002/34-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021540 27/04/2023 Arjun Singh 1709004078WL001941 Arjun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643374466 ArjunSingh (000000)
12 PAWAI MP-09-004-078-006/27-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021536 27/04/2023 SHILPI DEVI 1709004078WL001940 SHILPI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643374466 SHILPIDEVI (000000)
SubTotal 3094 3094
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270423FTO_20022 Bank of India BKID0009443 PANNA 1326
2 PAWAI MP1709004_270423FTO_20022 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 PAWAI MP1709004_270423FTO_20022 Indian Bank IDIB000G650 Gunnour 1547
4 PAWAI MP1709004_270423FTO_20022 State Bank of India SBIN0002883 PAWAI 1326
5 PAWAI MP1709004_270423FTO_20022 State Bank of India SBIN0003507 SALEHA 5967
6 PAWAI MP1709004_270423FTO_20022 State Bank of India SBIN0005496 SEMARIA VB 1326
7 PAWAI MP1709004_270423FTO_20022 IndusInd Bank Ltd. INDB0000322 MAIHAR 1326
8 PAWAI MP1709004_270423FTO_20022 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3094

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