Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280623FTO_135071
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-09-004-012-001/176-A
(GANIYARI) 		1709004012NRG24280620230159943 28/06/2023 DINESH PRAJAPATI 1709004012WL012799 DINESH PRAJAPATI 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702469998 DINESHPRAJAPATI (000000)
2 PAWAI MP-09-004-012-001/307-A
(GANIYARI) 		1709004012NRG24280620230159957 28/06/2023 PRABHA PATEL 1709004012WL012799 PRABHA PATEL 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702469998 PRABHAPATEL (000000)
3 PAWAI MP-09-004-012-001/307-B
(GANIYARI) 		1709004012NRG24280620230159959 28/06/2023 MEERA BAI 1709004012WL012799 MEERA BAI 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702469998 MEERABAI (000000)
SubTotal 3978 3978
4 PAWAI MP-09-004-076-006/47
(BACHHOUN) 		1709004076NRG24280620230160134 28/06/2023 ramprasad singh 1709004076WL012804 ramprasad singh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702469998 ramprasadsingh (000000)
5 PAWAI MP-09-004-076-007/80-A
(BACHHOUN) 		1709004076NRG24280620230160136 28/06/2023 Beerendra singh 1709004076WL012804 Beerendra singh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702469998 Beerendrasingh (000000)
SubTotal 2652 2652
6 PAWAI MP-09-004-073-001/103-B
(SAGARA) 		1709004073NRG24280620230160240 28/06/2023 Sajani Mehtar 1709004073WL012811 Sajani Mehtar 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702469998 SajaniMehtar (000000)
SubTotal 1326 1326
7 PAWAI MP-09-004-012-001/41
(GANIYARI) 		1709004012NRG24280620230159962 28/06/2023 bahadur yadav 1709004012WL012799 bahadur yadav 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702469998 bahaduryadav (000000)
SubTotal 1326 1326
8 PAWAI MP-09-004-073-001/116-A
(SAGARA) 		1709004073NRG24280620230160241 28/06/2023 SHREE RAM 1709004073WL012811 SHREE RAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469998 SHREERAM (000000)
9 PAWAI MP-09-004-073-001/16-B
(SAGARA) 		1709004073NRG24280620230160245 28/06/2023 MUNNA 1709004073WL012811 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469998 MUNNA (000000)
10 PAWAI MP-09-004-073-001/206-A
(SAGARA) 		1709004073NRG24280620230160259 28/06/2023 MUNNI BAI 1709004073WL012811 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469998 MUNNIBAI (000000)
11 PAWAI MP-09-004-073-001/206-A
(SAGARA) 		1709004073NRG24280620230160257 28/06/2023 POORAN 1709004073WL012811 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469998 POORAN (000000)
12 PAWAI MP-09-004-073-001/206-A
(SAGARA) 		1709004073NRG24280620230160258 28/06/2023 RAJ KUMAR 1709004073WL012811 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469998 RAJKUMAR (000000)
SubTotal 6630 6630
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280623FTO_135071 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_280623FTO_135071 State Bank of India SBIN0002883 PAWAI 2652
3 PAWAI MP1709004_280623FTO_135071 State Bank of India SBIN0003507 SALEHA 1326
4 PAWAI MP1709004_280623FTO_135071 State Bank of India SBIN0005496 SEMARIA VB 1326
5 PAWAI MP1709004_280623FTO_135071 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3978
6 PAWAI MP1709004_280623FTO_135071 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652

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