Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160423FTO_9831
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-09-004-047-001/440-C
(TAI) 		1709004047NRG24160420230003930 16/04/2023 NEETA DAHAYAT 1709004047WL000293 NEETA DAHAYAT 00048 BKID0009443 1020 1020 Processed 12/05/2023 639241265 NEETADAHAYAT (000000)
2 PAWAI MP-09-004-047-001/440-C
(TAI) 		1709004047NRG24160420230003929 16/04/2023 neetu dahayat 1709004047WL000293 neetu dahayat 00048 BKID0009443 1020 1020 Processed 12/05/2023 639241265 neetudahayat (000000)
3 PAWAI MP-09-004-047-001/56-A
(TAI) 		1709004047NRG24160420230003933 16/04/2023 DINESH KUMAR 1709004047WL000293 DINESH KUMAR 00048 BKID0009443 1020 1020 Processed 12/05/2023 639241265 DINESHKUMAR (000000)
4 PAWAI MP-09-004-047-001/88-B
(TAI) 		1709004047NRG24160420230003926 16/04/2023 BRINDAWAN 1709004047WL000292 BRINDAWAN 00048 BKID0009443 1020 1020 Processed 12/05/2023 639241265 BRINDAWAN (000000)
SubTotal 4080 4080
5 PAWAI MP-09-004-033-001/264
(PURAINA) 		1709004033NRG24150420230003645 16/04/2023 pan bai 1709004033WL000268 pan bai 00089 CBIN0284171 663 663 Processed 12/05/2023 639241265 panbai (000000)
6 PAWAI MP-09-004-047-001/192
(TAI) 		1709004047NRG24160420230003940 16/04/2023 ramswrup 1709004047WL000294 ramswrup 00089 CBIN0284171 1105 1105 Processed 12/05/2023 639241265 ramswrup (000000)
7 PAWAI MP-09-004-047-001/228
(TAI) 		1709004047NRG24160420230003950 16/04/2023 roopa bai 1709004047WL000294 roopa bai 00089 CBIN0284171 1105 1105 Processed 12/05/2023 639241265 roopabai (000000)
8 PAWAI MP-09-004-047-001/28
(TAI) 		1709004047NRG24160420230003960 16/04/2023 bhaiyalal 1709004047WL000295 bhaiyalal 00089 CBIN0284171 884 884 Processed 12/05/2023 639241265 bhaiyalal (000000)
SubTotal 3757 3757
9 PAWAI MP-09-004-047-001/214-A
(TAI) 		1709004047NRG24160420230003946 16/04/2023 GUTTA 1709004047WL000294 GUTTA 00415 SBIN0002883 1105 1105 Processed 12/05/2023 639241265 GUTTA (000000)
10 PAWAI MP-09-004-047-001/237-A
(TAI) 		1709004047NRG24160420230003955 16/04/2023 HARIDASH 1709004047WL000295 HARIDASH 00415 SBIN0002883 884 884 Processed 12/05/2023 639241265 HARIDASH (000000)
11 PAWAI MP-09-004-060-001/153-A
(KARHI) 		1709004060NRG24160420230003898 16/04/2023 umesh 1709004060WL000286 umesh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 639241265 umesh (000000)
SubTotal 3315 3315
12 PAWAI MP-09-004-047-001/227
(TAI) 		1709004047NRG24160420230003948 16/04/2023 rekha bai rajpoot 1709004047WL000294 rekha bai rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639241265 rekhabairajpoot (000000)
SubTotal 1105 1105
Total 12257 12257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160423FTO_9831 Bank of India BKID0009443 PANNA 4080
2 PAWAI MP1709004_160423FTO_9831 Central Bank Of India CBIN0284171 AMANGANJ 3757
3 PAWAI MP1709004_160423FTO_9831 State Bank of India SBIN0002883 PAWAI 3315
4 PAWAI MP1709004_160423FTO_9831 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1105

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