Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_310823FTO_243160
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-09-004-012-001/125
(GANIYARI) 		1709004012NRG24300820230260208 31/08/2023 muniya bai 1709004012WL021303 muniya bai 00089 CBIN0284174 1547 1547 Processed 07/09/2023 067883116 muniyabai (000000)
2 PAWAI MP-09-004-012-001/125-B
(GANIYARI) 		1709004012NRG24300820230260210 31/08/2023 mukesh sahu 1709004012WL021303 mukesh sahu 00089 CBIN0284174 1547 1547 Processed 07/09/2023 067883116 mukeshsahu (000000)
3 PAWAI MP-09-004-012-001/169
(GANIYARI) 		1709004012NRG24300820230260212 31/08/2023 kala bai 1709004012WL021303 kala bai 00089 CBIN0284174 1547 1547 Processed 07/09/2023 067883116 kalabai (000000)
4 PAWAI MP-09-004-012-001/176-A
(GANIYARI) 		1709004012NRG24310820230261500 31/08/2023 DINESH PRAJAPATI 1709004012WL021441 DINESH PRAJAPATI 00089 CBIN0284174 1326 1326 Processed 07/09/2023 067883116 DINESHPRAJAPATI (000000)
5 PAWAI MP-09-004-012-001/307-A
(GANIYARI) 		1709004012NRG24310820230261504 31/08/2023 PRABHA PATEL 1709004012WL021442 PRABHA PATEL 00089 CBIN0284174 1326 1326 Processed 07/09/2023 067883116 PRABHAPATEL (000000)
6 PAWAI MP-09-004-012-001/307-B
(GANIYARI) 		1709004012NRG24310820230261505 31/08/2023 MEERA BAI 1709004012WL021442 MEERA BAI 00089 CBIN0284174 1326 1326 Processed 07/09/2023 067883116 MEERABAI (000000)
7 PAWAI MP-09-004-018-001/164-C
(RAJPUR) 		1709004018NRG24310820230261424 31/08/2023 shakuntla 1709004018WL021430 shakuntla 00089 CBIN0284174 1326 1326 Processed 07/09/2023 067883116 shakuntla (000000)
8 PAWAI MP-09-004-018-001/181
(RAJPUR) 		1709004018NRG24310820230261434 31/08/2023 ANIL SINGH RAJPOOT 1709004018WL021433 ANIL SINGH RAJPOOT 00089 CBIN0284174 1326 1326 Processed 07/09/2023 067883116 ANILSINGHRAJPOOT (000000)
SubTotal 11271 11271
9 PAWAI MP-09-004-005-001/32-A
(UDLA) 		1709004005NRG24310820230260906 31/08/2023 sonelal 1709004005WL021385 sonelal 00415 SBIN0002820 1326 1326 Processed 07/09/2023 067883116 sonelal (000000)
SubTotal 1326 1326
10 PAWAI MP-09-004-050-001/129-D
(IMALIYA) 		1709004050NRG24310820230260924 31/08/2023 dharmdash 1709004050WL021388 dharmdash 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067883116 dharmdash (000000)
11 PAWAI MP-09-004-050-001/13-A
(IMALIYA) 		1709004050NRG24310820230260914 31/08/2023 madan rajak 1709004050WL021387 madan rajak 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067883116 madanrajak (000000)
12 PAWAI MP-09-004-050-001/167-A
(IMALIYA) 		1709004050NRG24310820230260958 31/08/2023 priyanka patel 1709004050WL021391 priyanka patel 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067883116 priyankapatel (000000)
13 PAWAI MP-09-004-054-001/97
(SHIKARPURA) 		1709004054NRG24310820230261711 31/08/2023 dukhi lal 1709004054WL021457 dukhi lal 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067883116 dukhilal (000000)
14 PAWAI MP-09-004-067-001/131-C
(NARAYANPURA) 		1709004067NRG24310820230261448 31/08/2023 siyaram 1709004067WL021435 siyaram 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067883116 siyaram (000000)
15 PAWAI MP-09-004-067-001/204-A
(NARAYANPURA) 		1709004067NRG24310820230261452 31/08/2023 nanhe dhimar 1709004067WL021435 nanhe dhimar 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067883116 nanhedhimar (000000)
SubTotal 7293 7293
16 PAWAI MP-09-004-073-001/315-B
(SAGARA) 		1709004073NRG24310820230261367 31/08/2023 RAM CHARAN 1709004073WL021419 RAM CHARAN 00415 SBIN0003507 1326 1326 Processed 07/09/2023 067883116 RAMCHARAN (000000)
17 PAWAI MP-09-004-076-004/6
(BACHHOUN) 		1709004000NRG24310820230261089 31/08/2023 daryav singh 1709004WL021406 daryav singh 00415 SBIN0003507 1326 1326 Processed 07/09/2023 067883116 daryavsingh (000000)
18 PAWAI MP-09-004-076-004/6
(BACHHOUN) 		1709004000NRG24310820230261090 31/08/2023 daryav singh 1709004WL021406 daryav singh 00415 SBIN0003507 1326 1326 Processed 07/09/2023 067883116 daryavsingh (000000)
19 PAWAI MP-09-004-076-007/43
(BACHHOUN) 		1709004000NRG24310820230261115 31/08/2023 kalyan singh 1709004WL021406 kalyan singh 00415 SBIN0003507 1326 1326 Processed 07/09/2023 067883116 kalyansingh (000000)
20 PAWAI MP-09-004-076-007/53
(BACHHOUN) 		1709004000NRG24310820230261121 31/08/2023 jahir singh 1709004WL021406 jahir singh 00415 SBIN0003507 1326 1326 Processed 07/09/2023 067883116 jahirsingh (000000)
21 PAWAI MP-09-004-076-007/65
(BACHHOUN) 		1709004000NRG24310820230261124 31/08/2023 arjunsingh 1709004WL021406 arjunsingh 00415 SBIN0003507 1326 1326 Processed 07/09/2023 067883116 arjunsingh (000000)
22 PAWAI MP-09-004-076-007/66
(BACHHOUN) 		1709004000NRG24310820230261126 31/08/2023 kadam singh 1709004WL021406 kadam singh 00415 SBIN0003507 1326 1326 Processed 07/09/2023 067883116 kadamsingh (000000)
23 PAWAI MP-09-004-076-007/66
(BACHHOUN) 		1709004000NRG24310820230261127 31/08/2023 kadam singh 1709004WL021406 kadam singh 00415 SBIN0003507 1326 1326 Processed 07/09/2023 067883116 kadamsingh (000000)
SubTotal 10608 10608
24 PAWAI MP-09-004-067-001/131
(NARAYANPURA) 		1709004067NRG24310820230261446 31/08/2023 RAMNARAYAN 1709004067WL021435 RAMNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883116 RAMNARAYAN (000000)
25 PAWAI MP-09-004-073-001/333-D
(SAGARA) 		1709004073NRG24310820230261371 31/08/2023 JAVAHAR LAL 1709004073WL021419 JAVAHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883116 JAVAHARLAL (000000)
26 PAWAI MP-09-004-076-007/31-B
(BACHHOUN) 		1709004000NRG24310820230261104 31/08/2023 seeta bai 1709004WL021406 seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883116 seetabai (000000)
SubTotal 3757 3757
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_310823FTO_243160 Central Bank Of India CBIN0284174 Simariya 11271
2 PAWAI MP1709004_310823FTO_243160 State Bank of India SBIN0002820 AMANGANJ 1326
3 PAWAI MP1709004_310823FTO_243160 State Bank of India SBIN0002883 PAWAI 7293
4 PAWAI MP1709004_310823FTO_243160 State Bank of India SBIN0003507 SALEHA 10608
5 PAWAI MP1709004_310823FTO_243160 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105
6 PAWAI MP1709004_310823FTO_243160 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652

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