Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_221123APB_FTO_362345
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-09-004-019-001/175-C
(BADKHERA) 		1709004019NRG24221120230373792 22/11/2023 Beta lodhi 1709004019WL032579 Beta lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 324643442 Betalodhi CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-019-001/175-C
(BADKHERA) 		1709004019NRG24221120230373791 22/11/2023 Beta lodhi 1709004019WL032579 Beta lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 324643442 Betalodhi CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-019-001/291-C
(BADKHERA) 		1709004019NRG24221120230373794 22/11/2023 ramsvarup lodhi 1709004019WL032581 ramsvarup lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 324643442 ramsvaruplodhi CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-019-003/5
(BADKHERA) 		1709004019NRG24221120230373797 22/11/2023 summi 1709004019WL032582 summi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 324643442 summi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 PAWAI MP-09-004-019-001/276-B
(BADKHERA) 		1709004019NRG24221120230373793 22/11/2023 Gangadeen kori 1709004019WL032580 Gangadeen kori 00415 SBIN0005496 1326 1326 Processed 01/01/2024 324643442 Gangadeenkori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PAWAI MP-09-004-019-003/44-B
(BADKHERA) 		1709004019NRG24221120230373796 22/11/2023 sharvan kumar garg 1709004019WL032582 sharvan kumar garg 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324643442 sharvankumargarg MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_221123APB_FTO_362345 Central Bank Of India CBIN0284174 Simariya 5304
2 PAWAI MP1709004_221123APB_FTO_362345 State Bank of India SBIN0005496 SEMARIA VB 1326
3 PAWAI MP1709004_221123APB_FTO_362345 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326

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