Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_011222FTO_553687
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-09-004-038-002/131
(KUNWARPUR) 		1709004038NRG23301120220443893 01/12/2022 PRAVESH PRAJAPATI 1709004038WL061984 PRAVESH PRAJAPATI 00415 SBIN0002883 1224 1224 Processed 09/12/2022 627082829 PRAVESHPRAJAPATI (000000)
2 PAWAI MP-09-004-038-002/131
(KUNWARPUR) 		1709004038NRG23301120220443892 01/12/2022 PRAVESH PRAJAPATI 1709004038WL061984 PRAVESH PRAJAPATI 00415 SBIN0002883 1224 1224 Processed 09/12/2022 627082829 PRAVESHPRAJAPATI (000000)
3 PAWAI MP-09-004-045-001/11-A
(BILHA) 		1709004045NRG23301120220443650 01/12/2022 Sahab Singh 1709004045WL061956 Sahab Singh 00415 SBIN0002883 204 204 Processed 09/12/2022 627082829 SahabSingh (000000)
4 PAWAI MP-09-004-045-001/39-A
(BILHA) 		1709004045NRG23301120220443654 01/12/2022 Satyadev Singh 1709004045WL061959 Satyadev Singh 00415 SBIN0002883 204 204 Processed 09/12/2022 627082829 SatyadevSingh (000000)
5 PAWAI MP-09-004-045-003/109
(BILHA) 		1709004045NRG23301120220443647 01/12/2022 munni bai 1709004045WL061955 munni bai 00415 SBIN0002883 612 612 Processed 09/12/2022 627082829 munnibai (000000)
6 PAWAI MP-09-004-045-003/57
(BILHA) 		1709004045NRG23301120220443648 01/12/2022 mantak prajapati 1709004045WL061955 mantak prajapati 00415 SBIN0002883 612 612 Processed 09/12/2022 627082829 mantakprajapati (000000)
SubTotal 4080 4080
7 PAWAI MP-09-004-073-001/256-B
(SAGARA) 		1709004073NRG23011220220444097 01/12/2022 SEETA SIGROL 1709004073WL062049 SEETA SIGROL 00415 SBIN0003507 1020 1020 Processed 09/12/2022 627082829 SEETASIGROL (000000)
8 PAWAI MP-09-004-073-001/3-D
(SAGARA) 		1709004073NRG23011220220444098 01/12/2022 Sayamle Chaudhari 1709004073WL062049 Sayamle Chaudhari 00415 SBIN0003507 1020 1020 Processed 09/12/2022 627082829 SayamleChaudhari (000000)
9 PAWAI MP-09-004-073-001/333-D
(SAGARA) 		1709004073NRG23011220220444099 01/12/2022 Rahul 1709004073WL062049 Rahul 00415 SBIN0003507 1020 1020 Processed 09/12/2022 627082829 Rahul (000000)
SubTotal 3060 3060
10 PAWAI MP-09-004-038-002/101-A
(KUNWARPUR) 		1709004038NRG23301120220443887 01/12/2022 VINDRAWAN PATEL 1709004038WL061984 VINDRAWAN PATEL 00415 SBIN0015311 1224 1224 Processed 09/12/2022 627082829 VINDRAWANPATEL (000000)
11 PAWAI MP-09-004-038-002/101-A
(KUNWARPUR) 		1709004038NRG23301120220443886 01/12/2022 VINDRAWAN PATEL 1709004038WL061984 VINDRAWAN PATEL 00415 SBIN0015311 1224 1224 Processed 09/12/2022 627082829 VINDRAWANPATEL (000000)
SubTotal 2448 2448
12 PAWAI MP-09-004-038-002/101
(KUNWARPUR) 		1709004038NRG23301120220443885 01/12/2022 KESORI 1709004038WL061984 KESORI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627082829 KESORI (000000)
13 PAWAI MP-09-004-038-002/101-B
(KUNWARPUR) 		1709004038NRG23301120220443889 01/12/2022 MATHURA PATEL 1709004038WL061984 MATHURA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627082829 MATHURAPATEL (000000)
14 PAWAI MP-09-004-038-002/101-B
(KUNWARPUR) 		1709004038NRG23301120220443888 01/12/2022 MATHURA PATEL 1709004038WL061984 MATHURA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627082829 MATHURAPATEL (000000)
15 PAWAI MP-09-004-038-002/101-C
(KUNWARPUR) 		1709004038NRG23301120220443891 01/12/2022 JAYKUMAR PATEL 1709004038WL061984 JAYKUMAR PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627082829 JAYKUMARPATEL (000000)
16 PAWAI MP-09-004-038-002/101-C
(KUNWARPUR) 		1709004038NRG23301120220443890 01/12/2022 JAYKUMAR PATEL 1709004038WL061984 JAYKUMAR PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627082829 JAYKUMARPATEL (000000)
17 PAWAI MP-09-004-045-001/40
(BILHA) 		1709004045NRG23301120220443656 01/12/2022 Sardar singh 1709004045WL061960 Sardar singh 00602 SBIN0RRMBGB 408 408 Processed 09/12/2022 627082829 Sardarsingh (000000)
18 PAWAI MP-09-004-045-001/40
(BILHA) 		1709004045NRG23301120220443655 01/12/2022 Sardar singh 1709004045WL061960 Sardar singh 00602 SBIN0RRMBGB 408 408 Processed 09/12/2022 627082829 Sardarsingh (000000)
SubTotal 6936 6936
19 PAWAI MP-09-004-073-001/432-D
(SAGARA) 		1709004073NRG23301120220443642 01/12/2022 LAXMI 1709004073WL061952 LAXMI 00688 FINO0001001 1224 1224 Processed 09/12/2022 627082829 LAXMI (000000)
SubTotal 1224 1224
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_011222FTO_553687 State Bank of India SBIN0002883 PAWAI 4080
2 PAWAI MP1709004_011222FTO_553687 State Bank of India SBIN0003507 SALEHA 3060
3 PAWAI MP1709004_011222FTO_553687 State Bank of India SBIN0015311 Muhandra 2448
4 PAWAI MP1709004_011222FTO_553687 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6120
5 PAWAI MP1709004_011222FTO_553687 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 816
6 PAWAI MP1709004_011222FTO_553687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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