Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230623FTO_120051
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-09-004-010-001/357
(BODA) 		1709004010NRG24220620230145126 23/06/2023 dhrm das 1709004010WL011840 dhrm das 00089 CBIN0284174 1547 1547 Processed 28/06/2023 591223065 dhrmdas (000000)
SubTotal 1547 1547
2 PAWAI MP-09-004-053-005/10
(HADA) 		1709004053NRG24230620230145557 23/06/2023 DHANI RAM 1709004053WL011865 DHANI RAM 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591223065 DHANIRAM (000000)
3 PAWAI MP-09-004-053-005/11-A
(HADA) 		1709004053NRG24230620230145560 23/06/2023 gilla adiwasi 1709004053WL011865 gilla adiwasi 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591223065 gillaadiwasi (000000)
4 PAWAI MP-09-004-053-005/44
(HADA) 		1709004053NRG24230620230145569 23/06/2023 tilka adiwasi 1709004053WL011865 tilka adiwasi 00415 SBIN0002883 925 925 Processed 28/06/2023 591223065 tilkaadiwasi (000000)
5 PAWAI MP-09-004-053-005/6-A
(HADA) 		1709004053NRG24230620230145576 23/06/2023 SHEKHLAL 1709004053WL011865 SHEKHLAL 00415 SBIN0002883 925 925 Processed 28/06/2023 591223065 SHEKHLAL (000000)
SubTotal 4060 4060
6 PAWAI MP-09-004-010-001/295
(BODA) 		1709004010NRG24220620230145124 23/06/2023 kailash 1709004010WL011840 kailash 00415 SBIN0005496 1547 1547 Processed 28/06/2023 591223065 kailash (000000)
7 PAWAI MP-09-004-010-001/312-A
(BODA) 		1709004010NRG24220620230145125 23/06/2023 rambhori 1709004010WL011840 rambhori 00415 SBIN0005496 1547 1547 Rejected 28/06/2023 591223065 Account closed
SubTotal 3094 3094
Total 8701 8701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230623FTO_120051 Central Bank Of India CBIN0284174 Simariya 1547
2 PAWAI MP1709004_230623FTO_120051 State Bank of India SBIN0002883 PAWAI 4060
3 PAWAI MP1709004_230623FTO_120051 State Bank of India SBIN0005496 SEMARIA VB 3094

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