Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_281123FTO_366764
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-09-004-034-001/16
(MAHOD) 		1709004034NRG24281120230378628 28/11/2023 HAKLA 1709004034WL032946 HAKLA 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322552623 HAKLA (000000)
2 PAWAI MP-09-004-034-001/18
(MAHOD) 		1709004034NRG24281120230378633 28/11/2023 KRISHN KUMAR 1709004034WL032946 KRISHN KUMAR 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322552623 KRISHNKUMAR (000000)
SubTotal 2210 2210
3 PAWAI MP-09-004-069-001/197-A
(SUNWARI) 		1709004069NRG24281120230378564 28/11/2023 PARAM LAL LODHI 1709004069WL032939 PARAM LAL LODHI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 322552623 PARAMLALLODHI (000000)
SubTotal 1326 1326
4 PAWAI MP-09-004-078-001/70-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378546 28/11/2023 Insraaj Singh 1709004078WL032938 Insraaj Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322552623 InsraajSingh (000000)
SubTotal 1326 1326
5 PAWAI MP-09-004-012-001/352
(GANIYARI) 		1709004012NRG24281120230378603 28/11/2023 HETRAM 1709004012WL032943 HETRAM 00415 SBIN0005496 442 442 Processed 01/01/2024 322552623 HETRAM (000000)
6 PAWAI MP-09-004-034-001/115-A
(MAHOD) 		1709004034NRG24281120230378652 28/11/2023 rajes soni 1709004034WL032948 rajes soni 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322552623 rajessoni (000000)
7 PAWAI MP-09-004-034-001/158
(MAHOD) 		1709004034NRG24281120230378626 28/11/2023 kanchhedi namdev 1709004034WL032946 kanchhedi namdev 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322552623 kanchhedinamdev (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_281123FTO_366764 Central Bank Of India CBIN0284174 Simariya 2210
2 PAWAI MP1709004_281123FTO_366764 State Bank of India SBIN0002883 PAWAI 1326
3 PAWAI MP1709004_281123FTO_366764 State Bank of India SBIN0003507 SALEHA 1326
4 PAWAI MP1709004_281123FTO_366764 State Bank of India SBIN0005496 SEMARIA VB 2652

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