Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190623FTO_106181
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-09-004-003-001/294
(GADHIKARHIYA) 		1709004003NRG24180620230134306 19/06/2023 Matadeen Kushwaha 1709004003WL011145 Matadeen Kushwaha 00089 CBIN0284171 1326 1326 Processed 23/06/2023 514269659 MatadeenKushwaha (000000)
2 PAWAI MP-09-004-003-001/294-A
(GADHIKARHIYA) 		1709004003NRG24180620230134307 19/06/2023 Girdhari Kushwaha 1709004003WL011145 Girdhari Kushwaha 00089 CBIN0284171 1326 1326 Processed 23/06/2023 514269659 GirdhariKushwaha (000000)
3 PAWAI MP-09-004-003-001/335-B
(GADHIKARHIYA) 		1709004003NRG24180620230134301 19/06/2023 MUNNI PATEL 1709004003WL011144 MUNNI PATEL 00089 CBIN0284171 1326 1326 Processed 23/06/2023 514269659 MUNNIPATEL (000000)
4 PAWAI MP-09-004-035-001/252-A
(KARIYA) 		1709004035NRG24180620230134092 19/06/2023 raghavendra 1709004035WL011131 raghavendra 00089 CBIN0284171 1326 1326 Processed 23/06/2023 514269659 raghavendra (000000)
SubTotal 5304 5304
5 PAWAI MP-09-004-001-003/1-B
(MADHPURA) 		1709004001NRG24190620230134980 19/06/2023 SANGEETA KORI 1709004001WL011187 SANGEETA KORI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 514269659 SANGEETAKORI (000000)
SubTotal 1326 1326
6 PAWAI MP-09-004-001-003/110
(MADHPURA) 		1709004001NRG24190620230134984 19/06/2023 BALRAM PATEL 1709004001WL011187 BALRAM PATEL 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514269659 BALRAMPATEL (000000)
SubTotal 1326 1326
7 PAWAI MP-09-004-042-001/383
(HATHKURI) 		1709004042NRG24190620230134683 19/06/2023 jeebn 1709004042WL011166 jeebn 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514269659 jeebn (000000)
8 PAWAI MP-09-004-042-001/519
(HATHKURI) 		1709004042NRG24190620230134686 19/06/2023 gaura 1709004042WL011166 gaura 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514269659 gaura (000000)
9 PAWAI MP-09-004-043-001/147-A
(KUMHARI) 		1709004043NRG24190620230134658 19/06/2023 KALLU 1709004043WL011165 KALLU 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514269659 KALLU (000000)
10 PAWAI MP-09-004-043-003/291
(KUMHARI) 		1709004043NRG24190620230134643 19/06/2023 babu lal sahu 1709004043WL011164 babu lal sahu 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514269659 babulalsahu (000000)
11 PAWAI MP-09-004-050-001/228-A
(IMALIYA) 		1709004050NRG24180620230133973 19/06/2023 ajay 1709004050WL011115 ajay 00415 SBIN0002883 1547 1547 Processed 23/06/2023 514269659 ajay (000000)
12 PAWAI MP-09-004-050-001/63-A
(IMALIYA) 		1709004050NRG24180620230133994 19/06/2023 RAM SUJAN 1709004050WL011115 RAM SUJAN 00415 SBIN0002883 1547 1547 Processed 23/06/2023 514269659 RAMSUJAN (000000)
13 PAWAI MP-09-004-050-001/7-B
(IMALIYA) 		1709004050NRG24180620230133996 19/06/2023 PUSHPENDRA SEN 1709004050WL011115 PUSHPENDRA SEN 00415 SBIN0002883 1547 1547 Processed 23/06/2023 514269659 PUSHPENDRASEN (000000)
14 PAWAI MP-09-004-050-001/82
(IMALIYA) 		1709004050NRG24170620230131094 19/06/2023 sudarshan patel 1709004050WL010908 sudarshan patel 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514269659 sudarshanpatel (000000)
15 PAWAI MP-09-004-050-001/90-A
(IMALIYA) 		1709004050NRG24180620230133999 19/06/2023 rambhagat 1709004050WL011115 rambhagat 00415 SBIN0002883 1547 1547 Rejected 23/06/2023 514269659 No Such Account
SubTotal 11713 11713
16 PAWAI MP-09-004-079-003/67-B
(GHUTEHI) 		1709004079NRG24180620230134064 19/06/2023 PANCHAM ADIVASHI 1709004079WL011127 PANCHAM ADIVASHI 00415 SBIN0003507 3315 3315 Processed 23/06/2023 514269659 PANCHAMADIVASHI (000000)
SubTotal 3315 3315
17 PAWAI MP-09-004-001-003/116
(MADHPURA) 		1709004001NRG24190620230134986 19/06/2023 Anjul Bundela 1709004001WL011187 Anjul Bundela 00415 SBIN0012174 1326 1326 Processed 23/06/2023 514269659 AnjulBundela (000000)
SubTotal 1326 1326
18 PAWAI MP-09-004-035-001/448
(KARIYA) 		1709004035NRG24180620230134094 19/06/2023 chinni bai 1709004035WL011132 chinni bai 00415 SBIN0015311 1326 1326 Processed 23/06/2023 514269659 chinnibai (000000)
SubTotal 1326 1326
19 PAWAI MP-09-004-001-003/116
(MADHPURA) 		1709004001NRG24190620230134985 19/06/2023 Mansha bundela 1709004001WL011187 Mansha bundela 00415 SBIN0030436 1326 1326 Processed 23/06/2023 514269659 Manshabundela (000000)
SubTotal 1326 1326
20 PAWAI MP-09-004-050-001/210
(IMALIYA) 		1709004050NRG24170620230131098 19/06/2023 rajesh 1709004050WL010909 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514269659 rajesh (000000)
21 PAWAI MP-09-004-061-001/40
(TILLI) 		1709004061NRG24190620230135007 19/06/2023 arjun singh 1709004061WL011188 arjun singh 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514269659 arjunsingh (000000)
22 PAWAI MP-09-004-061-001/96
(TILLI) 		1709004061NRG24190620230135017 19/06/2023 govindi 1709004061WL011188 govindi 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514269659 govindi (000000)
SubTotal 2873 2873
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190623FTO_106181 Central Bank Of India CBIN0284171 AMANGANJ 5304
2 PAWAI MP1709004_190623FTO_106181 State Bank of India SBIN0001332 HATTA 1326
3 PAWAI MP1709004_190623FTO_106181 State Bank of India SBIN0002820 AMANGANJ 1326
4 PAWAI MP1709004_190623FTO_106181 State Bank of India SBIN0002883 PAWAI 11713
5 PAWAI MP1709004_190623FTO_106181 State Bank of India SBIN0003507 SALEHA 3315
6 PAWAI MP1709004_190623FTO_106181 State Bank of India SBIN0012174 PANNA CITY 1326
7 PAWAI MP1709004_190623FTO_106181 State Bank of India SBIN0015311 Muhandra 1326
8 PAWAI MP1709004_190623FTO_106181 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
9 PAWAI MP1709004_190623FTO_106181 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2873

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