Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_091223APB_FTO_383045
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-09-004-073-001/176
(SAGARA) 		1709004073NRG24091220230396101 09/12/2023 Gja Dhar 1709004073WL034264 Gja Dhar 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462658837 GjaDhar STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-073-001/216-B
(SAGARA) 		1709004073NRG24091220230396108 09/12/2023 ASHOK 1709004073WL034264 ASHOK 00415 SBIN0002883 884 884 Processed 01/03/2024 462658837 ASHOK STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-073-001/216-B
(SAGARA) 		1709004073NRG24091220230396107 09/12/2023 ASHOK 1709004073WL034264 ASHOK 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462658837 ASHOK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 PAWAI MP-09-004-073-001/174
(SAGARA) 		1709004073NRG24091220230396099 09/12/2023 Preetam Kushwaha 1709004073WL034264 Preetam Kushwaha 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462658837 PreetamKushwaha STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-073-001/176
(SAGARA) 		1709004073NRG24091220230396102 09/12/2023 Chandrbhan 1709004073WL034264 Chandrbhan 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462658837 Chandrbhan STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-073-001/176-B
(SAGARA) 		1709004073NRG24091220230396103 09/12/2023 INDRA KUMARI 1709004073WL034264 INDRA KUMARI 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462658837 INDRAKUMARI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-073-001/2-B
(SAGARA) 		1709004073NRG24091220230396104 09/12/2023 Pooja Kushwaha 1709004073WL034264 Pooja Kushwaha 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462658837 PoojaKushwaha STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-073-001/216
(SAGARA) 		1709004073NRG24091220230396105 09/12/2023 ANAND LAL 1709004073WL034264 ANAND LAL 00415 SBIN0003507 884 884 Processed 01/03/2024 462658837 ANANDLAL STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-073-001/222-B
(SAGARA) 		1709004073NRG24091220230396110 09/12/2023 BINNU BAI 1709004073WL034264 BINNU BAI 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462658837 BINNUBAI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-073-001/222-B
(SAGARA) 		1709004073NRG24091220230396109 09/12/2023 BINNU BAI 1709004073WL034264 BINNU BAI 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462658837 BINNUBAI MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-073-001/378-A
(SAGARA) 		1709004073NRG24091220230396111 09/12/2023 SONE LAL 1709004073WL034264 SONE LAL 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462658837 SONELAL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-073-001/391-B
(SAGARA) 		1709004073NRG24091220230396112 09/12/2023 Mulam Bai Yadav 1709004073WL034264 Mulam Bai Yadav 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462658837 MulamBaiYadav STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-073-001/391-D
(SAGARA) 		1709004073NRG24091220230396113 09/12/2023 Sanjolata Yadav 1709004073WL034264 Sanjolata Yadav 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462658837 SanjolataYadav STATE BANK OF INDIA(508548)
SubTotal 10829 10829
14 PAWAI MP-09-004-073-001/156-A
(SAGARA) 		1709004073NRG24091220230396097 09/12/2023 BHAIYALAL 1709004073WL034264 BHAIYALAL 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462658837 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-073-001/157
(SAGARA) 		1709004073NRG24091220230396098 09/12/2023 Shivkant Kushwaha 1709004073WL034264 Shivkant Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462658837 ShivkantKushwaha MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-073-001/174-A
(SAGARA) 		1709004073NRG24091220230396100 09/12/2023 KALLU LAL 1709004073WL034264 KALLU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462658837 KALLULAL MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-073-001/216
(SAGARA) 		1709004073NRG24091220230396106 09/12/2023 SAVITA 1709004073WL034264 SAVITA 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462658837 SAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_091223APB_FTO_383045 State Bank of India SBIN0002883 PAWAI 3094
2 PAWAI MP1709004_091223APB_FTO_383045 State Bank of India SBIN0003507 SALEHA 10829
3 PAWAI MP1709004_091223APB_FTO_383045 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2431
4 PAWAI MP1709004_091223APB_FTO_383045 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105

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