Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_181223APB_FTO_396487
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-09-004-058-002/11-B
(JAGDISHPURA) 		1709004058NRG24181220230410733 18/12/2023 Ramdash 1709004058WL035259 Ramdash 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 Ramdash STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-058-002/115-A
(JAGDISHPURA) 		1709004058NRG24181220230410734 18/12/2023 chamita 1709004058WL035259 chamita 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 chamita STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-058-002/141-A
(JAGDISHPURA) 		1709004058NRG24181220230410735 18/12/2023 Kamal lal 1709004058WL035259 Kamal lal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 Kamallal STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-058-002/207-C
(JAGDISHPURA) 		1709004058NRG24181220230410737 18/12/2023 Ramprasad 1709004058WL035260 Ramprasad 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 Ramprasad STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-067-001/263-A
(NARAYANPURA) 		1709004067NRG24181220230410655 18/12/2023 NANDKUMAR NAMDEV 1709004067WL035252 NANDKUMAR NAMDEV 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 NANDKUMARNAMDEV STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-067-001/379-B
(NARAYANPURA) 		1709004067NRG24181220230410656 18/12/2023 JAY BAI LODHI 1709004067WL035252 JAY BAI LODHI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 JAYBAILODHI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-067-001/43
(NARAYANPURA) 		1709004067NRG24181220230410657 18/12/2023 RAMPRAKASH 1709004067WL035252 RAMPRAKASH 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 RAMPRAKASH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-067-001/47
(NARAYANPURA) 		1709004067NRG24181220230410658 18/12/2023 koshal 1709004067WL035252 koshal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-067-001/49
(NARAYANPURA) 		1709004067NRG24181220230410660 18/12/2023 ANJANA 1709004067WL035252 ANJANA 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 ANJANA STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-067-004/39-C
(NARAYANPURA) 		1709004067NRG24181220230410664 18/12/2023 MANEESH GUPTA 1709004067WL035253 MANEESH GUPTA 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 MANEESHGUPTA BANK OF BARODA(606985)
11 PAWAI MP-09-004-067-004/41
(NARAYANPURA) 		1709004067NRG24181220230410666 18/12/2023 jeetendra 1709004067WL035253 jeetendra 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 jeetendra STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-067-004/41
(NARAYANPURA) 		1709004067NRG24181220230410665 18/12/2023 jeetendra 1709004067WL035253 jeetendra 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 jeetendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PAWAI MP-09-004-067-004/92-A
(NARAYANPURA) 		1709004067NRG24181220230410669 18/12/2023 rajiv sharma 1709004067WL035253 rajiv sharma 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 rajivsharma MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-067-004/92-A
(NARAYANPURA) 		1709004067NRG24181220230410668 18/12/2023 rajiv sharma 1709004067WL035253 rajiv sharma 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 rajivsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-067-004/92-B
(NARAYANPURA) 		1709004067NRG24181220230410670 18/12/2023 gulab bai sharma 1709004067WL035253 gulab bai sharma 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 gulabbaisharma STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-067-004/92-B
(NARAYANPURA) 		1709004067NRG24181220230410671 18/12/2023 gulab bai sharma 1709004067WL035253 gulab bai sharma 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924864 gulabbaisharma STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 PAWAI MP-09-004-058-002/205
(JAGDISHPURA) 		1709004058NRG24181220230410736 18/12/2023 RAMA 1709004058WL035260 RAMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924864 RAMA MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-067-001/49
(NARAYANPURA) 		1709004067NRG24181220230410659 18/12/2023 SHARDA 1709004067WL035252 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924864 SHARDA MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-067-001/5
(NARAYANPURA) 		1709004067NRG24181220230410661 18/12/2023 UJAGAR 1709004067WL035252 UJAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924864 UJAGAR MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-067-004/39-A
(NARAYANPURA) 		1709004067NRG24181220230410663 18/12/2023 PARASURAM 1709004067WL035253 PARASURAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924864 PARASURAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_181223APB_FTO_396487 State Bank of India SBIN0002883 PAWAI 21216
2 PAWAI MP1709004_181223APB_FTO_396487 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5304

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