Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140723APB_FTO_168030
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-09-004-035-001/513
(KARIYA) 		1709004035NRG24140720230201108 14/07/2023 anantram 1709004035WL015400 anantram 00089 CBIN0284174 442 442 Processed 20/07/2023 069608516 anantram CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 PAWAI MP-09-004-035-001/11
(KARIYA) 		1709004035NRG24140720230201094 14/07/2023 Rameshwar lodhi 1709004035WL015400 Rameshwar lodhi 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 Rameshwarlodhi MADHYANCHAL GRAMIN BANK(607232)
3 PAWAI MP-09-004-035-001/116
(KARIYA) 		1709004035NRG24140720230201095 14/07/2023 mathura tiwati 1709004035WL015400 mathura tiwati 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 mathuratiwati STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-035-001/17
(KARIYA) 		1709004035NRG24140720230201097 14/07/2023 HAKKI 1709004035WL015400 HAKKI 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 HAKKI MADHYANCHAL GRAMIN BANK(607232)
5 PAWAI MP-09-004-035-001/22
(KARIYA) 		1709004035NRG24140720230201098 14/07/2023 CHANDRABHAN 1709004035WL015400 CHANDRABHAN 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 CHANDRABHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 PAWAI MP-09-004-035-001/254
(KARIYA) 		1709004035NRG24140720230201100 14/07/2023 kadhori 1709004035WL015400 kadhori 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 kadhori MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-035-001/26
(KARIYA) 		1709004035NRG24140720230201101 14/07/2023 kallu lodhi 1709004035WL015400 kallu lodhi 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-035-001/26-A
(KARIYA) 		1709004035NRG24140720230201102 14/07/2023 golu lodhi 1709004035WL015400 golu lodhi 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 golulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-035-001/31-A
(KARIYA) 		1709004035NRG24140720230201104 14/07/2023 nirbhay lodhi 1709004035WL015400 nirbhay lodhi 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 nirbhaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-035-001/31-A
(KARIYA) 		1709004035NRG24140720230201105 14/07/2023 saroj pyari 1709004035WL015400 saroj pyari 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 sarojpyari INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAWAI MP-09-004-035-001/75
(KARIYA) 		1709004035NRG24140720230201110 14/07/2023 sauklal 1709004035WL015400 sauklal 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 sauklal MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-035-001/75
(KARIYA) 		1709004035NRG24140720230201109 14/07/2023 sauklal 1709004035WL015400 sauklal 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069608516 sauklal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140723APB_FTO_168030 Central Bank Of India CBIN0284174 Simariya 442
2 PAWAI MP1709004_140723APB_FTO_168030 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4862

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