Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050923FTO_252171
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-09-004-018-002/45
(RAJPUR) 		1709004018NRG24050920230266639 05/09/2023 ratna bediya 1709004018WL022074 ratna bediya 00089 CBIN0284174 442 442 Processed 13/09/2023 180330808 ratnabediya (000000)
2 PAWAI MP-09-004-018-002/71-A
(RAJPUR) 		1709004018NRG24050920230266641 05/09/2023 bahadur singh 1709004018WL022074 bahadur singh 00089 CBIN0284174 442 442 Processed 13/09/2023 180330808 bahadursingh (000000)
SubTotal 884 884
3 PAWAI MP-09-004-057-001/229
(MAGARPURA) 		1709004057NRG24050920230266630 05/09/2023 Mukesh 1709004057WL022073 Mukesh 00415 SBIN0002883 1326 1326 Processed 13/09/2023 180330808 Mukesh (000000)
4 PAWAI MP-09-004-057-001/230-A
(MAGARPURA) 		1709004057NRG24050920230266631 05/09/2023 shailendr yadav 1709004057WL022073 shailendr yadav 00415 SBIN0002883 1326 1326 Processed 13/09/2023 180330808 shailendryadav (000000)
SubTotal 2652 2652
5 PAWAI MP-09-004-036-001/182
(PATNAKALA) 		1709004036NRG24050920230266918 05/09/2023 bahora 1709004036WL022126 bahora 00415 SBIN0005496 884 884 Processed 13/09/2023 180330808 bahora (000000)
6 PAWAI MP-09-004-036-001/182
(PATNAKALA) 		1709004036NRG24050920230266920 05/09/2023 bahora 1709004036WL022126 bahora 00415 SBIN0005496 1326 1326 Processed 13/09/2023 180330808 bahora (000000)
SubTotal 2210 2210
7 PAWAI MP-09-004-040-001/181-A
(SIMRAKALA) 		1709004040NRG24050920230267237 05/09/2023 janki 1709004040WL022164 janki 00415 SBIN0015311 1105 1105 Processed 13/09/2023 180330808 janki (000000)
8 PAWAI MP-09-004-040-001/181-A
(SIMRAKALA) 		1709004040NRG24050920230267238 05/09/2023 janki 1709004040WL022164 janki 00415 SBIN0015311 1105 1105 Processed 13/09/2023 180330808 janki (000000)
9 PAWAI MP-09-004-042-001/193
(HATHKURI) 		1709004042NRG24050920230267100 05/09/2023 parvati kachhi 1709004042WL022151 parvati kachhi 00415 SBIN0015311 1105 1105 Processed 13/09/2023 180330808 parvatikachhi (000000)
SubTotal 3315 3315
10 PAWAI MP-09-004-040-001/187
(SIMRAKALA) 		1709004040NRG24050920230267239 05/09/2023 hariprsad kachhi 1709004040WL022164 hariprsad kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 180330808 hariprsadkachhi (000000)
11 PAWAI MP-09-004-040-001/187
(SIMRAKALA) 		1709004040NRG24050920230267241 05/09/2023 hariprsad kachhi 1709004040WL022164 hariprsad kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 180330808 hariprsadkachhi (000000)
12 PAWAI MP-09-004-061-001/96
(TILLI) 		1709004061NRG24050920230266950 05/09/2023 govindi 1709004061WL022128 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180330808 govindi (000000)
13 PAWAI MP-09-004-061-002/76
(TILLI) 		1709004061NRG24050920230266952 05/09/2023 DHIRAJ 1709004061WL022128 DHIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180330808 DHIRAJ (000000)
SubTotal 4862 4862
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050923FTO_252171 Central Bank Of India CBIN0284174 Simariya 884
2 PAWAI MP1709004_050923FTO_252171 State Bank of India SBIN0002883 PAWAI 2652
3 PAWAI MP1709004_050923FTO_252171 State Bank of India SBIN0005496 SEMARIA VB 2210
4 PAWAI MP1709004_050923FTO_252171 State Bank of India SBIN0015311 Muhandra 3315
5 PAWAI MP1709004_050923FTO_252171 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2210
6 PAWAI MP1709004_050923FTO_252171 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652

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