Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_030723APB_FTO_145692
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-09-004-082-003/1
(HARDUA BYARMA) 		1709004082NRG24030720230174337 03/07/2023 lalua rajak 1709004082WL013669 lalua rajak 00089 CBIN0284174 2652 2652 Processed 12/07/2023 799554115 laluarajak CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-082-003/15
(HARDUA BYARMA) 		1709004082NRG24030720230174339 03/07/2023 marathi bai 1709004082WL013669 marathi bai 00089 CBIN0284174 2652 2652 Processed 12/07/2023 799554115 marathibai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-082-003/15-B
(HARDUA BYARMA) 		1709004082NRG24030720230174343 03/07/2023 PREETI 1709004082WL013669 PREETI 00089 CBIN0284174 2652 2652 Processed 12/07/2023 799554115 PREETI CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-082-003/4
(HARDUA BYARMA) 		1709004082NRG24030720230174347 03/07/2023 Jagrani 1709004082WL013669 Jagrani 00089 CBIN0284174 2652 2652 Processed 12/07/2023 799554115 Jagrani CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-082-003/43
(HARDUA BYARMA) 		1709004082NRG24030720230174350 03/07/2023 Ladkuwer Singh 1709004082WL013669 Ladkuwer Singh 00089 CBIN0284174 2652 2652 Processed 12/07/2023 799554115 LadkuwerSingh CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-082-003/43
(HARDUA BYARMA) 		1709004082NRG24030720230174348 03/07/2023 Rajkumari 1709004082WL013669 Rajkumari 00089 CBIN0284174 2652 2652 Processed 12/07/2023 799554115 Rajkumari CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-082-003/43
(HARDUA BYARMA) 		1709004082NRG24030720230174349 03/07/2023 Sarjeet 1709004082WL013669 Sarjeet 00089 CBIN0284174 2652 2652 Processed 11/07/2023 799554115 Sarjeet STATE BANK OF INDIA(508548)
SubTotal 18564 18564
8 PAWAI MP-09-004-082-003/15
(HARDUA BYARMA) 		1709004082NRG24030720230174338 03/07/2023 pyare lal 1709004082WL013669 pyare lal 00415 SBIN0005496 2652 2652 Processed 11/07/2023 799554115 pyarelal STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-082-003/15-A
(HARDUA BYARMA) 		1709004082NRG24030720230174341 03/07/2023 parvati 1709004082WL013669 parvati 00415 SBIN0005496 2652 2652 Processed 11/07/2023 799554115 parvati STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-082-003/15-A
(HARDUA BYARMA) 		1709004082NRG24030720230174340 03/07/2023 ramewsar 1709004082WL013669 ramewsar 00415 SBIN0005496 2652 2652 Processed 11/07/2023 799554115 ramewsar STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-082-003/15-B
(HARDUA BYARMA) 		1709004082NRG24030720230174342 03/07/2023 RAMCHARAN 1709004082WL013669 RAMCHARAN 00415 SBIN0005496 2652 2652 Processed 11/07/2023 799554115 RAMCHARAN STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-082-003/15-C
(HARDUA BYARMA) 		1709004082NRG24030720230174344 03/07/2023 LAXMIYADAV 1709004082WL013669 LAXMIYADAV 00415 SBIN0005496 2652 2652 Processed 11/07/2023 799554115 LAXMIYADAV STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-082-003/15-C
(HARDUA BYARMA) 		1709004082NRG24030720230174345 03/07/2023 UMA 1709004082WL013669 UMA 00415 SBIN0005496 2652 2652 Processed 11/07/2023 799554115 UMA STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-082-003/4
(HARDUA BYARMA) 		1709004082NRG24030720230174346 03/07/2023 mulua 1709004082WL013669 mulua 00415 SBIN0005496 2652 2652 Processed 11/07/2023 799554115 mulua STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-082-003/58
(HARDUA BYARMA) 		1709004082NRG24030720230174352 03/07/2023 aklesh rajak 1709004082WL013669 aklesh rajak 00415 SBIN0005496 2652 2652 Processed 11/07/2023 799554115 akleshrajak AXIS BANK(607153)
16 PAWAI MP-09-004-082-003/7
(HARDUA BYARMA) 		1709004082NRG24030720230174354 03/07/2023 DASHRATH 1709004082WL013669 DASHRATH 00415 SBIN0005496 2652 2652 Processed 11/07/2023 799554115 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
17 PAWAI MP-09-004-082-003/60
(HARDUA BYARMA) 		1709004082NRG24030720230174353 03/07/2023 Ramkumar 1709004082WL013669 Ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799554115 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_030723APB_FTO_145692 Central Bank Of India CBIN0284174 Simariya 18564
2 PAWAI MP1709004_030723APB_FTO_145692 State Bank of India SBIN0005496 SEMARIA VB 23868
3 PAWAI MP1709004_030723APB_FTO_145692 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652

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