Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_191023FTO_324836
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-09-004-047-001/126-B
(TAI) 		1709004047NRG24191020230322414 19/10/2023 SEETARAM SINGH 1709004047WL028777 SEETARAM SINGH 00048 BKID0009443 1326 1326 Processed 08/11/2023 286959192 SEETARAMSINGH (000000)
2 PAWAI MP-09-004-047-001/88-B
(TAI) 		1709004047NRG24191020230322400 19/10/2023 BRINDAWAN 1709004047WL028775 BRINDAWAN 00048 BKID0009443 1326 1326 Processed 08/11/2023 286959192 BRINDAWAN (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-047-001/25
(TAI) 		1709004047NRG24191020230322422 19/10/2023 babu lal pathak 1709004047WL028777 babu lal pathak 00089 CBIN0284171 1326 1326 Processed 08/11/2023 286959192 babulalpathak (000000)
4 PAWAI MP-09-004-047-001/322-A
(TAI) 		1709004047NRG24191020230322433 19/10/2023 rajesh chaudhari 1709004047WL028777 rajesh chaudhari 00089 CBIN0284171 1326 1326 Processed 08/11/2023 286959192 rajeshchaudhari (000000)
SubTotal 2652 2652
5 PAWAI MP-09-004-020-001/518-B
(BANOULI) 		1709004020NRG24191020230322390 19/10/2023 kallu bai 1709004020WL028773 kallu bai 00089 CBIN0284174 1326 1326 Processed 08/11/2023 286959192 kallubai (000000)
6 PAWAI MP-09-004-030-001/120-A
(CHIKHALA) 		1709004030NRG24191020230322274 19/10/2023 Ramakant Tiwari 1709004030WL028764 Ramakant Tiwari 00089 CBIN0284174 884 884 Processed 08/11/2023 286959192 RamakantTiwari (000000)
7 PAWAI MP-09-004-030-001/68-A
(CHIKHALA) 		1709004030NRG24181020230321159 19/10/2023 dinesh 1709004030WL028600 dinesh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 286959192 dinesh (000000)
SubTotal 3536 3536
8 PAWAI MP-09-004-047-001/42-A
(TAI) 		1709004047NRG24191020230322405 19/10/2023 ajendra 1709004047WL028776 ajendra 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286959192 ajendra (000000)
SubTotal 1326 1326
9 PAWAI MP-09-004-054-001/97
(SHIKARPURA) 		1709004054NRG24191020230322384 19/10/2023 dukhi lal 1709004054WL028772 dukhi lal 00415 SBIN0002883 663 663 Processed 08/11/2023 286959192 dukhilal (000000)
10 PAWAI MP-09-004-054-001/97
(SHIKARPURA) 		1709004054NRG24161020230315906 19/10/2023 dukhi lal 1709004054WL027960 dukhi lal 00415 SBIN0002883 884 884 Processed 08/11/2023 286959192 dukhilal (000000)
SubTotal 1547 1547
11 PAWAI MP-09-004-030-001/83-A
(CHIKHALA) 		1709004030NRG24191020230322290 19/10/2023 PRAHLAD 1709004030WL028764 PRAHLAD 00415 SBIN0005496 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 1105 1105
12 PAWAI MP-09-004-030-001/27
(CHIKHALA) 		1709004030NRG24191020230322280 19/10/2023 badi dulaiya 1709004030WL028764 badi dulaiya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286959192 badidulaiya (000000)
13 PAWAI MP-09-004-068-001/31
(MUDWARI) 		1709004068NRG24191020230322145 19/10/2023 SABU 1709004068WL028733 SABU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286959192 SABU (000000)
SubTotal 2431 2431
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_191023FTO_324836 Bank of India BKID0009443 PANNA 2652
2 PAWAI MP1709004_191023FTO_324836 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_191023FTO_324836 Central Bank Of India CBIN0284174 Simariya 3536
4 PAWAI MP1709004_191023FTO_324836 State Bank of India SBIN0002820 AMANGANJ 1326
5 PAWAI MP1709004_191023FTO_324836 State Bank of India SBIN0002883 PAWAI 1547
6 PAWAI MP1709004_191023FTO_324836 State Bank of India SBIN0005496 SEMARIA VB 1105
7 PAWAI MP1709004_191023FTO_324836 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 884
8 PAWAI MP1709004_191023FTO_324836 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1547

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