Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240823FTO_233813
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-09-004-020-001/272-B
(BANOULI) 		1709004020NRG24240820230254695 24/08/2023 devidin ahirwar 1709004020WL020646 devidin ahirwar 00089 CBIN0284174 1326 1326 Processed 29/08/2023 796588303 devidinahirwar (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-050-001/203-A
(IMALIYA) 		1709004050NRG24240820230254723 24/08/2023 SUKHDASH 1709004050WL020651 SUKHDASH 00176 IDIB000P174 1547 1547 Processed 29/08/2023 796588303 SUKHDASH (000000)
SubTotal 1547 1547
3 PAWAI MP-09-004-050-001/114-C
(IMALIYA) 		1709004050NRG24240820230254716 24/08/2023 aneeta 1709004050WL020651 aneeta 00415 SBIN0002883 1547 1547 Processed 29/08/2023 796588303 aneeta (000000)
4 PAWAI MP-09-004-050-001/152-B
(IMALIYA) 		1709004050NRG24240820230254717 24/08/2023 rushi patel 1709004050WL020651 rushi patel 00415 SBIN0002883 1547 1547 Processed 29/08/2023 796588303 rushipatel (000000)
5 PAWAI MP-09-004-050-001/155-D
(IMALIYA) 		1709004050NRG24240820230254718 24/08/2023 dimak bai 1709004050WL020651 dimak bai 00415 SBIN0002883 1547 1547 Processed 29/08/2023 796588303 dimakbai (000000)
6 PAWAI MP-09-004-050-001/167-A
(IMALIYA) 		1709004050NRG24240820230254720 24/08/2023 priyanka patel 1709004050WL020651 priyanka patel 00415 SBIN0002883 1547 1547 Processed 29/08/2023 796588303 priyankapatel (000000)
7 PAWAI MP-09-004-050-001/255-B
(IMALIYA) 		1709004050NRG24240820230254725 24/08/2023 deshpal patel 1709004050WL020651 deshpal patel 00415 SBIN0002883 1547 1547 Processed 29/08/2023 796588303 deshpalpatel (000000)
8 PAWAI MP-09-004-050-001/257
(IMALIYA) 		1709004050NRG24240820230254726 24/08/2023 hukum bai 1709004050WL020651 hukum bai 00415 SBIN0002883 1547 1547 Processed 29/08/2023 796588303 hukumbai (000000)
9 PAWAI MP-09-004-072-001/124
(MURAKUCHHU) 		1709004072NRG24240820230254495 24/08/2023 RAMKUWAR 1709004072WL020634 RAMKUWAR 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588303 RAMKUWAR (000000)
10 PAWAI MP-09-004-072-002/112-A
(MURAKUCHHU) 		1709004072NRG24240820230254529 24/08/2023 RAMESWAR 1709004072WL020636 RAMESWAR 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588303 RAMESWAR (000000)
11 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24240820230254530 24/08/2023 USHA BAI 1709004072WL020636 USHA BAI 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588303 USHABAI (000000)
12 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24240820230254531 24/08/2023 USHA BAI 1709004072WL020636 USHA BAI 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588303 USHABAI (000000)
13 PAWAI MP-09-004-072-002/140-A
(MURAKUCHHU) 		1709004072NRG24240820230254541 24/08/2023 RAM BAI 1709004072WL020636 RAM BAI 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588303 RAMBAI (000000)
SubTotal 15912 15912
14 PAWAI MP-09-004-072-001/140-D
(MURAKUCHHU) 		1709004072NRG24240820230254506 24/08/2023 kanni basor 1709004072WL020634 kanni basor 00415 SBIN0003507 1326 1326 Processed 29/08/2023 796588303 kannibasor (000000)
15 PAWAI MP-09-004-072-002/24-C
(MURAKUCHHU) 		1709004072NRG24240820230254544 24/08/2023 naresh 1709004072WL020636 naresh 00415 SBIN0003507 1326 1326 Processed 29/08/2023 796588303 naresh (000000)
SubTotal 2652 2652
16 PAWAI MP-09-004-050-001/162-B
(IMALIYA) 		1709004050NRG24240820230254719 24/08/2023 varsha patel 1709004050WL020651 varsha patel 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796588303 varshapatel (000000)
17 PAWAI MP-09-004-050-001/227-A
(IMALIYA) 		1709004050NRG24240820230254724 24/08/2023 anjana patel 1709004050WL020651 anjana patel 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796588303 anjanapatel (000000)
18 PAWAI MP-09-004-072-001/127
(MURAKUCHHU) 		1709004072NRG24240820230254496 24/08/2023 jvahralal 1709004072WL020634 jvahralal 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588303 jvahralal (000000)
19 PAWAI MP-09-004-072-001/130
(MURAKUCHHU) 		1709004072NRG24240820230254497 24/08/2023 RAJ KALI SINGROL 1709004072WL020634 RAJ KALI SINGROL 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588303 RAJKALISINGROL (000000)
20 PAWAI MP-09-004-072-001/137-A
(MURAKUCHHU) 		1709004072NRG24240820230254501 24/08/2023 JEEVAN LAL 1709004072WL020634 JEEVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588303 JEEVANLAL (000000)
21 PAWAI MP-09-004-072-001/140-C
(MURAKUCHHU) 		1709004072NRG24240820230254504 24/08/2023 usha bai 1709004072WL020634 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588303 ushabai (000000)
SubTotal 8398 8398
22 PAWAI MP-09-004-050-001/112-D
(IMALIYA) 		1709004050NRG24240820230254715 24/08/2023 sahab lal 1709004050WL020651 sahab lal 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 sahablal (000000)
23 PAWAI MP-09-004-050-001/167-B
(IMALIYA) 		1709004050NRG24240820230254721 24/08/2023 jaypal patel 1709004050WL020651 jaypal patel 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 jaypalpatel (000000)
24 PAWAI MP-09-004-050-001/202-B
(IMALIYA) 		1709004050NRG24240820230254722 24/08/2023 satyanarayan 1709004050WL020651 satyanarayan 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 satyanarayan (000000)
25 PAWAI MP-09-004-050-001/257-A
(IMALIYA) 		1709004050NRG24240820230254727 24/08/2023 dheerendra kumar 1709004050WL020651 dheerendra kumar 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 dheerendrakumar (000000)
26 PAWAI MP-09-004-050-001/258
(IMALIYA) 		1709004050NRG24240820230254728 24/08/2023 kausilya patel 1709004050WL020651 kausilya patel 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 kausilyapatel (000000)
27 PAWAI MP-09-004-050-001/259
(IMALIYA) 		1709004050NRG24240820230254729 24/08/2023 laxman patel 1709004050WL020651 laxman patel 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 laxmanpatel (000000)
28 PAWAI MP-09-004-050-001/259-A
(IMALIYA) 		1709004050NRG24240820230254730 24/08/2023 lalla bai 1709004050WL020651 lalla bai 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 lallabai (000000)
29 PAWAI MP-09-004-050-001/260
(IMALIYA) 		1709004050NRG24240820230254731 24/08/2023 shivam patel 1709004050WL020651 shivam patel 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 shivampatel (000000)
30 PAWAI MP-09-004-050-001/260-A
(IMALIYA) 		1709004050NRG24240820230254732 24/08/2023 priya patel 1709004050WL020651 priya patel 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 priyapatel (000000)
31 PAWAI MP-09-004-050-001/261
(IMALIYA) 		1709004050NRG24240820230254733 24/08/2023 surajdeen patel 1709004050WL020651 surajdeen patel 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796588303 surajdeenpatel (000000)
SubTotal 15470 15470
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240823FTO_233813 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_240823FTO_233813 Indian Bank IDIB000P174 PITHAMPUR 1547
3 PAWAI MP1709004_240823FTO_233813 State Bank of India SBIN0002883 PAWAI 15912
4 PAWAI MP1709004_240823FTO_233813 State Bank of India SBIN0003507 SALEHA 2652
5 PAWAI MP1709004_240823FTO_233813 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 7072
6 PAWAI MP1709004_240823FTO_233813 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
7 PAWAI MP1709004_240823FTO_233813 India Post Payments Bank IPOS0000001 Chhatarpur 3094
8 PAWAI MP1709004_240823FTO_233813 India Post Payments Bank IPOS0000001 Satna 12376

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