Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060723FTO_150047
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-09-004-046-002/9-A
(BUDHEDA) 		1709004046NRG24060720230180093 06/07/2023 VIJAY KUMAR BADHAI 1709004WL0014083 VIJAY KUMAR BADHAI 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807604200 VIJAYKUMARBADHAI (000000)
2 PAWAI MP-09-004-046-003/68
(BUDHEDA) 		1709004046NRG24060720230180092 06/07/2023 SANJAY 1709004WL0014083 SANJAY 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807604200 SANJAY (000000)
3 PAWAI MP-09-004-046-003/68
(BUDHEDA) 		1709004046NRG24060720230180095 06/07/2023 SANJAY 1709004WL0014083 SANJAY 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807604200 SANJAY (000000)
SubTotal 4641 4641
4 PAWAI MP-09-004-080-001/121-A
(BHITARIMUTMURU) 		1709004080NRG24050720230179441 06/07/2023 DEEP SINGH 1709004WL0013993 DEEP SINGH 00415 SBIN0003507 1547 1547 Processed 11/07/2023 807604200 DEEPSINGH (000000)
5 PAWAI MP-09-004-080-001/121-A
(BHITARIMUTMURU) 		1709004080NRG24050720230179442 06/07/2023 DEEP SINGH 1709004WL0013993 DEEP SINGH 00415 SBIN0003507 1326 1326 Processed 11/07/2023 807604200 DEEPSINGH (000000)
SubTotal 2873 2873
6 PAWAI MP-09-004-046-003/58
(BUDHEDA) 		1709004046NRG24060720230180094 06/07/2023 MIJAJI 1709004WL0014083 MIJAJI 00688 FINO0001446 1547 1547 Rejected 13/07/2023 807604200 Invalid account type (NRE/PPF/CC/Loan/FD)
7 PAWAI MP-09-004-046-003/58
(BUDHEDA) 		1709004046NRG24060720230180091 06/07/2023 MIJAJI 1709004WL0014083 MIJAJI 00688 FINO0001446 1547 1547 Rejected 13/07/2023 807604200 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3094 3094
8 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24050720230179481 06/07/2023 Pappu chaudhri 1709004WL0014005 Pappu chaudhri 00691 IPOS0000001 1224 1224 Processed 11/07/2023 807604200 Pappuchaudhri (000000)
9 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24050720230179480 06/07/2023 Pappu chaudhri 1709004WL0014005 Pappu chaudhri 00691 IPOS0000001 1224 1224 Processed 11/07/2023 807604200 Pappuchaudhri (000000)
10 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24050720230179479 06/07/2023 Pappu chaudhri 1709004WL0014005 Pappu chaudhri 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807604200 Pappuchaudhri (000000)
11 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24050720230179478 06/07/2023 Pappu chaudhri 1709004WL0014005 Pappu chaudhri 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807604200 Pappuchaudhri (000000)
12 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24050720230179477 06/07/2023 Pappu chaudhri 1709004WL0014005 Pappu chaudhri 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807604200 Pappuchaudhri (000000)
13 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24050720230179476 06/07/2023 Pappu chaudhri 1709004WL0014005 Pappu chaudhri 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807604200 Pappuchaudhri (000000)
14 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24050720230179475 06/07/2023 Pappu chaudhri 1709004WL0014005 Pappu chaudhri 00691 IPOS0000001 895 895 Processed 11/07/2023 807604200 Pappuchaudhri (000000)
15 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24050720230179474 06/07/2023 Pappu chaudhri 1709004WL0014005 Pappu chaudhri 00691 IPOS0000001 895 895 Processed 11/07/2023 807604200 Pappuchaudhri (000000)
SubTotal 9542 9542
Total 20150 20150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_060723FTO_150047 State Bank of India SBIN0002883 PAWAI 4641
2 PAWAI MP1709004_060723FTO_150047 State Bank of India SBIN0003507 SALEHA 2873
3 PAWAI MP1709004_060723FTO_150047 Fino Payments Bank Ltd FINO0001446 MP RO 3094
4 PAWAI MP1709004_060723FTO_150047 India Post Payments Bank IPOS0000001 Satna 9542

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