Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040823FTO_202690
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-09-004-034-001/171-A
(MAHOD) 		1709004034NRG24040820230232380 04/08/2023 pappu rajpoot 1709004034WL018231 pappu rajpoot 00089 CBIN0284174 1105 1105 Processed 10/08/2023 454354963 pappurajpoot (000000)
2 PAWAI MP-09-004-034-001/28-B
(MAHOD) 		1709004034NRG24040820230232390 04/08/2023 JYOTI 1709004034WL018231 JYOTI 00089 CBIN0284174 1105 1105 Processed 10/08/2023 454354963 JYOTI (000000)
SubTotal 2210 2210
3 PAWAI MP-09-004-042-001/383
(HATHKURI) 		1709004042NRG24040820230232619 04/08/2023 jeebn 1709004042WL018260 jeebn 00415 SBIN0002883 1105 1105 Processed 10/08/2023 454354963 jeebn (000000)
4 PAWAI MP-09-004-042-001/384
(HATHKURI) 		1709004042NRG24040820230232622 04/08/2023 Vajanti 1709004042WL018260 Vajanti 00415 SBIN0002883 1105 1105 Processed 10/08/2023 454354963 Vajanti (000000)
5 PAWAI MP-09-004-042-001/80
(HATHKURI) 		1709004042NRG24040820230232627 04/08/2023 RAJESH 1709004042WL018260 RAJESH 00415 SBIN0002883 1105 1105 Processed 10/08/2023 454354963 RAJESH (000000)
6 PAWAI MP-09-004-043-003/250-A
(KUMHARI) 		1709004043NRG24040820230232572 04/08/2023 ramlal 1709004043WL018255 ramlal 00415 SBIN0002883 1105 1105 Processed 10/08/2023 454354963 ramlal (000000)
7 PAWAI MP-09-004-043-003/251
(KUMHARI) 		1709004043NRG24040820230232603 04/08/2023 Prem Bai 1709004043WL018257 Prem Bai 00415 SBIN0002883 1105 1105 Processed 10/08/2023 454354963 PremBai (000000)
8 PAWAI MP-09-004-043-003/291
(KUMHARI) 		1709004043NRG24040820230232574 04/08/2023 babu lal sahu 1709004043WL018255 babu lal sahu 00415 SBIN0002883 1105 1105 Processed 10/08/2023 454354963 babulalsahu (000000)
9 PAWAI MP-09-004-043-003/435
(KUMHARI) 		1709004043NRG24040820230232590 04/08/2023 kapura 1709004043WL018256 kapura 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 kapura (000000)
10 PAWAI MP-09-004-043-003/435
(KUMHARI) 		1709004043NRG24040820230232591 04/08/2023 sakila bano 1709004043WL018256 sakila bano 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 sakilabano (000000)
11 PAWAI MP-09-004-043-003/436
(KUMHARI) 		1709004043NRG24040820230232592 04/08/2023 esaf mohammad 1709004043WL018256 esaf mohammad 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 esafmohammad (000000)
12 PAWAI MP-09-004-043-003/439
(KUMHARI) 		1709004043NRG24040820230232593 04/08/2023 premlal kushwaha 1709004043WL018256 premlal kushwaha 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 premlalkushwaha (000000)
13 PAWAI MP-09-004-043-003/52-A
(KUMHARI) 		1709004043NRG24040820230232608 04/08/2023 ramdayal 1709004043WL018257 ramdayal 00415 SBIN0002883 1105 1105 Processed 10/08/2023 454354963 ramdayal (000000)
14 PAWAI MP-09-004-057-001/122
(MAGARPURA) 		1709004057NRG24040820230232320 04/08/2023 LAXMIDULAIYA 1709004057WL018220 LAXMIDULAIYA 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 LAXMIDULAIYA (000000)
15 PAWAI MP-09-004-057-001/122
(MAGARPURA) 		1709004057NRG24040820230232319 04/08/2023 PURAN SINGH 1709004057WL018220 PURAN SINGH 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 PURANSINGH (000000)
16 PAWAI MP-09-004-057-001/228-A
(MAGARPURA) 		1709004057NRG24040820230232337 04/08/2023 Dipendra 1709004057WL018220 Dipendra 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 Dipendra (000000)
17 PAWAI MP-09-004-057-001/228-A
(MAGARPURA) 		1709004057NRG24040820230232338 04/08/2023 preeti bai 1709004057WL018220 preeti bai 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 preetibai (000000)
18 PAWAI MP-09-004-057-001/229
(MAGARPURA) 		1709004057NRG24040820230232339 04/08/2023 Mukesh 1709004057WL018220 Mukesh 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 Mukesh (000000)
19 PAWAI MP-09-004-057-001/230-A
(MAGARPURA) 		1709004057NRG24040820230232340 04/08/2023 shailendr yadav 1709004057WL018220 shailendr yadav 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 shailendryadav (000000)
20 PAWAI MP-09-004-057-002/69-A
(MAGARPURA) 		1709004057NRG24040820230232302 04/08/2023 JABAHAR SINGH 1709004057WL018219 JABAHAR SINGH 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454354963 JABAHARSINGH (000000)
SubTotal 22321 22321
21 PAWAI MP-09-004-034-001/203
(MAHOD) 		1709004034NRG24040820230232385 04/08/2023 GAJRAJ 1709004034WL018231 GAJRAJ 00415 SBIN0005496 1105 1105 Processed 10/08/2023 454354963 GAJRAJ (000000)
22 PAWAI MP-09-004-034-001/24
(MAHOD) 		1709004034NRG24040820230232387 04/08/2023 HAKKI 1709004034WL018231 HAKKI 00415 SBIN0005496 1105 1105 Processed 10/08/2023 454354963 HAKKI (000000)
23 PAWAI MP-09-004-034-001/28-B
(MAHOD) 		1709004034NRG24040820230232389 04/08/2023 MANOJ 1709004034WL018231 MANOJ 00415 SBIN0005496 1105 1105 Processed 10/08/2023 454354963 MANOJ (000000)
24 PAWAI MP-09-004-034-001/46
(MAHOD) 		1709004034NRG24040820230232395 04/08/2023 mithuwa 1709004034WL018231 mithuwa 00415 SBIN0005496 1105 1105 Processed 10/08/2023 454354963 mithuwa (000000)
SubTotal 4420 4420
25 PAWAI MP-09-004-021-001/109-A
(SINGWARA) 		1709004021NRG24040820230232355 04/08/2023 baldeba 1709004021WL018222 baldeba 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454354963 baldeba (000000)
26 PAWAI MP-09-004-021-001/181
(SINGWARA) 		1709004021NRG24040820230232365 04/08/2023 SEETA RANI 1709004021WL018226 SEETA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454354963 SEETARANI (000000)
27 PAWAI MP-09-004-021-001/233
(SINGWARA) 		1709004021NRG24040820230232357 04/08/2023 KANHAIYA 1709004021WL018223 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454354963 KANHAIYA (000000)
28 PAWAI MP-09-004-021-001/233
(SINGWARA) 		1709004021NRG24040820230232358 04/08/2023 KANHAIYA 1709004021WL018223 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454354963 KANHAIYA (000000)
29 PAWAI MP-09-004-021-001/5
(SINGWARA) 		1709004021NRG24040820230232361 04/08/2023 kadhori 1709004021WL018225 kadhori 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454354963 kadhori (000000)
SubTotal 6630 6630
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040823FTO_202690 Central Bank Of India CBIN0284174 Simariya 2210
2 PAWAI MP1709004_040823FTO_202690 State Bank of India SBIN0002883 PAWAI 22321
3 PAWAI MP1709004_040823FTO_202690 State Bank of India SBIN0005496 SEMARIA VB 4420
4 PAWAI MP1709004_040823FTO_202690 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6630

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