Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_311223FTO_415238
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-09-004-042-001/536
(HATHKURI) 		1709004042NRG24311220230440587 31/12/2023 Bharat 1709004042WL037192 Bharat 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685292388 Bharat (000000)
2 PAWAI MP-09-004-061-002/241
(TILLI) 		1709004061NRG24291220230435954 31/12/2023 ramlal 1709004061WL036954 ramlal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685292388 ramlal (000000)
3 PAWAI MP-09-004-061-003/95
(TILLI) 		1709004061NRG24301220230439142 31/12/2023 NARESH 1709004061WL037117 NARESH 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685292388 NARESH (000000)
4 PAWAI MP-09-004-062-001/33-B
(KRISHNAGADH) 		1709004062NRG24301220230439968 31/12/2023 RAMKALI 1709004062WL037147 RAMKALI 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685292388 RAMKALI (000000)
5 PAWAI MP-09-004-062-001/836
(KRISHNAGADH) 		1709004062NRG24301220230439932 31/12/2023 chetu 1709004062WL037141 chetu 00415 SBIN0002883 3315 3315 Processed 13/03/2024 685292388 chetu (000000)
SubTotal 8398 8398
6 PAWAI MP-09-004-073-002/43-B
(SAGARA) 		1709004073NRG24311220230440295 31/12/2023 SANTOSH SINGH 1709004073WL037163 SANTOSH SINGH 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685292388 SANTOSHSINGH (000000)
SubTotal 1326 1326
7 PAWAI MP-09-004-068-003/4-A
(MUDWARI) 		1709004068NRG24311220230441595 31/12/2023 SURENDRA KUMAR SHUKLA 1709004068WL037247 SURENDRA KUMAR SHUKLA 00415 SBIN0006255 1326 1326 Processed 13/03/2024 685292388 SURENDRAKUMARSHUKLA (000000)
SubTotal 1326 1326
8 PAWAI MP-09-004-024-001/272-A
(PADARIYA) 		1709004024NRG24311220230440543 31/12/2023 BEBI BAI VISHWAKARMA 1709004024WL037187 BEBI BAI VISHWAKARMA 00415 SBIN0015311 3094 3094 Processed 13/03/2024 685292388 BEBIBAIVISHWAKARMA (000000)
9 PAWAI MP-09-004-024-001/272-A
(PADARIYA) 		1709004024NRG24311220230440542 31/12/2023 JAGDEESH VISHWAKARMA 1709004024WL037187 JAGDEESH VISHWAKARMA 00415 SBIN0015311 3094 3094 Processed 13/03/2024 685292388 JAGDEESHVISHWAKARMA (000000)
SubTotal 6188 6188
10 PAWAI MP-09-004-061-003/116
(TILLI) 		1709004061NRG24291220230435967 31/12/2023 LAKHAN 1709004061WL036954 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685292388 LAKHAN (000000)
11 PAWAI MP-09-004-062-001/238
(KRISHNAGADH) 		1709004062NRG24301220230439966 31/12/2023 natthu 1709004062WL037147 natthu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685292388 natthu (000000)
12 PAWAI MP-09-004-062-001/537-A
(KRISHNAGADH) 		1709004062NRG24311220230440009 31/12/2023 kushila bai chaudhary 1709004062WL037152 kushila bai chaudhary 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 685292388 kushilabaichaudhary (000000)
13 PAWAI MP-09-004-062-001/679
(KRISHNAGADH) 		1709004062NRG24301220230439987 31/12/2023 DASRATH 1709004062WL037149 DASRATH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685292388 DASRATH (000000)
14 PAWAI MP-09-004-062-001/866
(KRISHNAGADH) 		1709004062NRG24311220230441656 31/12/2023 Pinki vishwakarma 1709004062WL037250 Pinki vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685292388 Pinkivishwakarma (000000)
15 PAWAI MP-09-004-062-001/866
(KRISHNAGADH) 		1709004062NRG24311220230441655 31/12/2023 Pinki Vishwakarma 1709004062WL037250 Pinki Vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685292388 PinkiVishwakarma (000000)
16 PAWAI MP-09-004-068-001/41
(MUDWARI) 		1709004068NRG24311220230441606 31/12/2023 RAMIYA bai adiwasi 1709004068WL037248 RAMIYA bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685292388 RAMIYAbaiadiwasi (000000)
17 PAWAI MP-09-004-068-001/792
(MUDWARI) 		1709004068NRG24311220230441591 31/12/2023 khushi lal singraul 1709004068WL037246 khushi lal singraul 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685292388 khushilalsingraul (000000)
18 PAWAI MP-09-004-068-001/792
(MUDWARI) 		1709004068NRG24311220230441590 31/12/2023 ram kumar singraul 1709004068WL037246 ram kumar singraul 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685292388 ramkumarsingraul (000000)
19 PAWAI MP-09-004-073-002/49
(SAGARA) 		1709004073NRG24311220230440300 31/12/2023 RAJU SINGH 1709004073WL037163 RAJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685292388 RAJUSINGH (000000)
SubTotal 19669 19669
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_311223FTO_415238 State Bank of India SBIN0002883 PAWAI 8398
2 PAWAI MP1709004_311223FTO_415238 State Bank of India SBIN0003507 SALEHA 1326
3 PAWAI MP1709004_311223FTO_415238 State Bank of India SBIN0006255 GUNNAUR V B 1326
4 PAWAI MP1709004_311223FTO_415238 State Bank of India SBIN0015311 Muhandra 6188
5 PAWAI MP1709004_311223FTO_415238 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 18343
6 PAWAI MP1709004_311223FTO_415238 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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