Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200623FTO_113333
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-09-004-047-001/413-A
(TAI) 		1709004047NRG24200620230139890 20/06/2023 ajay singh 1709004047WL011464 ajay singh 00089 CBIN0284171 1326 1326 Processed 27/06/2023 574860806 ajaysingh (000000)
2 PAWAI MP-09-004-047-001/413-A
(TAI) 		1709004047NRG24200620230139891 20/06/2023 suman 1709004047WL011464 suman 00089 CBIN0284171 1326 1326 Processed 27/06/2023 574860806 suman (000000)
3 PAWAI MP-09-004-047-001/433
(TAI) 		1709004047NRG24200620230138149 20/06/2023 narvda giri 1709004047WL011372 narvda giri 00089 CBIN0284171 1326 1326 Processed 27/06/2023 574860806 narvdagiri (000000)
SubTotal 3978 3978
4 PAWAI MP-09-004-015-001/187-C
(RAIKARA) 		1709004015NRG24200620230139559 20/06/2023 sadhna 1709004015WL011447 sadhna 00089 CBIN0284174 1105 1105 Processed 27/06/2023 574860806 sadhna (000000)
5 PAWAI MP-09-004-015-001/45-A
(RAIKARA) 		1709004015NRG24200620230139585 20/06/2023 surendra 1709004015WL011448 surendra 00089 CBIN0284174 884 884 Processed 27/06/2023 574860806 surendra (000000)
6 PAWAI MP-09-004-015-001/55-A
(RAIKARA) 		1709004015NRG24200620230139588 20/06/2023 meena 1709004015WL011448 meena 00089 CBIN0284174 884 884 Processed 27/06/2023 574860806 meena (000000)
7 PAWAI MP-09-004-015-001/61-B
(RAIKARA) 		1709004015NRG24200620230139589 20/06/2023 nabesh 1709004015WL011448 nabesh 00089 CBIN0284174 884 884 Processed 27/06/2023 574860806 nabesh (000000)
8 PAWAI MP-09-004-015-001/82
(RAIKARA) 		1709004015NRG24200620230139572 20/06/2023 awadh 1709004015WL011447 awadh 00089 CBIN0284174 1105 1105 Processed 27/06/2023 574860806 awadh (000000)
SubTotal 4862 4862
9 PAWAI MP-09-004-047-001/392
(TAI) 		1709004047NRG24200620230139888 20/06/2023 Sundar 1709004047WL011464 Sundar 00415 SBIN0002820 1326 1326 Processed 27/06/2023 574860806 Sundar (000000)
SubTotal 1326 1326
10 PAWAI MP-09-004-047-001/339
(TAI) 		1709004047NRG24200620230139884 20/06/2023 BABLOO 1709004047WL011464 BABLOO 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 BABLOO (000000)
11 PAWAI MP-09-004-057-001/122
(MAGARPURA) 		1709004057NRG24200620230139650 20/06/2023 LAXMIDULAIYA 1709004057WL011452 LAXMIDULAIYA 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 LAXMIDULAIYA (000000)
12 PAWAI MP-09-004-057-001/122
(MAGARPURA) 		1709004057NRG24200620230139649 20/06/2023 PURAN SINGH 1709004057WL011452 PURAN SINGH 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 PURANSINGH (000000)
13 PAWAI MP-09-004-057-001/134
(MAGARPURA) 		1709004057NRG24200620230139660 20/06/2023 HALKO ADEBASHE 1709004057WL011452 HALKO ADEBASHE 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 HALKOADEBASHE (000000)
14 PAWAI MP-09-004-057-001/226-A
(MAGARPURA) 		1709004057NRG24200620230139678 20/06/2023 shiv singh 1709004057WL011452 shiv singh 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 shivsingh (000000)
15 PAWAI MP-09-004-057-001/228-A
(MAGARPURA) 		1709004057NRG24200620230139680 20/06/2023 Dipendra 1709004057WL011452 Dipendra 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 Dipendra (000000)
16 PAWAI MP-09-004-057-001/228-A
(MAGARPURA) 		1709004057NRG24200620230139681 20/06/2023 preeti bai 1709004057WL011452 preeti bai 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 preetibai (000000)
17 PAWAI MP-09-004-057-001/229
(MAGARPURA) 		1709004057NRG24200620230139682 20/06/2023 Mukesh 1709004057WL011452 Mukesh 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 Mukesh (000000)
18 PAWAI MP-09-004-057-001/5
(MAGARPURA) 		1709004057NRG24200620230139694 20/06/2023 RAVI ADIBASHE 1709004057WL011452 RAVI ADIBASHE 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 RAVIADIBASHE (000000)
19 PAWAI MP-09-004-057-001/50
(MAGARPURA) 		1709004057NRG24200620230139696 20/06/2023 DEVRAJ SINGH 1709004057WL011452 DEVRAJ SINGH 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 DEVRAJSINGH (000000)
20 PAWAI MP-09-004-057-001/53
(MAGARPURA) 		1709004057NRG24200620230139697 20/06/2023 raja bhaiya 1709004057WL011452 raja bhaiya 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 rajabhaiya (000000)
21 PAWAI MP-09-004-057-002/38
(MAGARPURA) 		1709004057NRG24200620230139716 20/06/2023 ARJUN SINGH 1709004057WL011453 ARJUN SINGH 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 ARJUNSINGH (000000)
22 PAWAI MP-09-004-057-002/55-A
(MAGARPURA) 		1709004057NRG24200620230139722 20/06/2023 RAVENDRA SINGH 1709004057WL011453 RAVENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 RAVENDRASINGH (000000)
23 PAWAI MP-09-004-057-002/69-A
(MAGARPURA) 		1709004057NRG24200620230139731 20/06/2023 JABAHAR SINGH 1709004057WL011453 JABAHAR SINGH 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574860806 JABAHARSINGH (000000)
SubTotal 18564 18564
24 PAWAI MP-09-004-015-001/68-A
(RAIKARA) 		1709004015NRG24200620230139592 20/06/2023 KANHAIYA SEN 1709004015WL011448 KANHAIYA SEN 00415 SBIN0005496 884 884 Processed 27/06/2023 574860806 KANHAIYASEN (000000)
SubTotal 884 884
25 PAWAI MP-09-004-040-001/356
(SIMRAKALA) 		1709004040NRG24200620230139945 20/06/2023 ramprsad 1709004040WL011470 ramprsad 00415 SBIN0015311 2652 2652 Processed 27/06/2023 574860806 ramprsad (000000)
SubTotal 2652 2652
26 PAWAI MP-09-004-040-001/165
(SIMRAKALA) 		1709004040NRG24200620230139954 20/06/2023 kusum bai panday 1709004040WL011476 kusum bai panday 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574860806 kusumbaipanday (000000)
27 PAWAI MP-09-004-040-001/165
(SIMRAKALA) 		1709004040NRG24200620230139953 20/06/2023 pooran lal namdev 1709004040WL011476 pooran lal namdev 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574860806 pooranlalnamdev (000000)
28 PAWAI MP-09-004-040-001/170
(SIMRAKALA) 		1709004040NRG24200620230139948 20/06/2023 RAMPYARE KACHHI 1709004040WL011473 RAMPYARE KACHHI 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574860806 RAMPYAREKACHHI (000000)
29 PAWAI MP-09-004-040-001/170
(SIMRAKALA) 		1709004040NRG24200620230139949 20/06/2023 SARRU BAI 1709004040WL011473 SARRU BAI 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574860806 SARRUBAI (000000)
30 PAWAI MP-09-004-040-001/402
(SIMRAKALA) 		1709004040NRG24200620230139946 20/06/2023 updesh kachhi 1709004040WL011471 updesh kachhi 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574860806 updeshkachhi (000000)
SubTotal 14365 14365
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200623FTO_113333 Central Bank Of India CBIN0284171 AMANGANJ 3978
2 PAWAI MP1709004_200623FTO_113333 Central Bank Of India CBIN0284174 Simariya 4862
3 PAWAI MP1709004_200623FTO_113333 State Bank of India SBIN0002820 AMANGANJ 1326
4 PAWAI MP1709004_200623FTO_113333 State Bank of India SBIN0002883 PAWAI 18564
5 PAWAI MP1709004_200623FTO_113333 State Bank of India SBIN0005496 SEMARIA VB 884
6 PAWAI MP1709004_200623FTO_113333 State Bank of India SBIN0015311 Muhandra 2652
7 PAWAI MP1709004_200623FTO_113333 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 14365

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