Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060123FTO_619875
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-09-004-016-001/131-A
(LUDHANI) 		1709004016NRG23040120230504047 06/01/2023 rajendra singh 1709004016WL070234 rajendra singh 00089 CBIN0284174 1224 1224 Processed 16/02/2023 009140120 rajendrasingh (000000)
2 PAWAI MP-09-004-016-001/131-A
(LUDHANI) 		1709004016NRG23040120230504048 06/01/2023 rajendra singh 1709004016WL070234 rajendra singh 00089 CBIN0284174 1224 1224 Processed 16/02/2023 009140120 rajendrasingh (000000)
3 PAWAI MP-09-004-016-001/184-A
(LUDHANI) 		1709004016NRG23040120230504054 06/01/2023 PREETI RAJA 1709004016WL070234 PREETI RAJA 00089 CBIN0284174 1224 1224 Processed 16/02/2023 009140120 PREETIRAJA (000000)
4 PAWAI MP-09-004-016-001/69-A
(LUDHANI) 		1709004016NRG23040120230504061 06/01/2023 brajbhusan yadav 1709004016WL070234 brajbhusan yadav 00089 CBIN0284174 1224 1224 Processed 16/02/2023 009140120 brajbhusanyadav (000000)
SubTotal 4896 4896
5 PAWAI MP-09-004-042-001/110-A
(HATHKURI) 		1709004042NRG23311220220497743 06/01/2023 Rajesh 1709004042WL069349 Rajesh 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 Rajesh (000000)
6 PAWAI MP-09-004-042-001/162-C
(HATHKURI) 		1709004042NRG23311220220497744 06/01/2023 Durga 1709004042WL069349 Durga 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 Durga (000000)
7 PAWAI MP-09-004-042-001/162-C
(HATHKURI) 		1709004042NRG23311220220497745 06/01/2023 Durga 1709004042WL069349 Durga 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 Durga (000000)
8 PAWAI MP-09-004-042-001/172
(HATHKURI) 		1709004042NRG23010120230498390 06/01/2023 premshankar 1709004042WL069468 premshankar 00415 SBIN0002883 3060 3060 Processed 16/02/2023 009140120 premshankar (000000)
9 PAWAI MP-09-004-042-001/179-A
(HATHKURI) 		1709004042NRG23311220220497746 06/01/2023 Raj Kumar Gupta 1709004042WL069349 Raj Kumar Gupta 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 RajKumarGupta (000000)
10 PAWAI MP-09-004-042-001/188
(HATHKURI) 		1709004042NRG23060120230506909 06/01/2023 sheetaram 1709004042WL070626 sheetaram 00415 SBIN0002883 612 612 Processed 16/02/2023 009140120 sheetaram (000000)
11 PAWAI MP-09-004-042-001/196
(HATHKURI) 		1709004042NRG23311220220497747 06/01/2023 ramrati 1709004042WL069349 ramrati 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 ramrati (000000)
12 PAWAI MP-09-004-042-001/196
(HATHKURI) 		1709004042NRG23311220220497748 06/01/2023 ramrati 1709004042WL069349 ramrati 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 ramrati (000000)
13 PAWAI MP-09-004-042-001/218-A
(HATHKURI) 		1709004042NRG23311220220497749 06/01/2023 Jaykripal 1709004042WL069349 Jaykripal 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 Jaykripal (000000)
14 PAWAI MP-09-004-042-001/245-D
(HATHKURI) 		1709004042NRG23060120230506926 06/01/2023 guddibai 1709004042WL070630 guddibai 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 guddibai (000000)
15 PAWAI MP-09-004-042-001/245-D
(HATHKURI) 		1709004042NRG23060120230506925 06/01/2023 Ramadhar 1709004042WL070630 Ramadhar 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 Ramadhar (000000)
16 PAWAI MP-09-004-042-001/246
(HATHKURI) 		1709004042NRG23060120230506927 06/01/2023 rajkumaree 1709004042WL070630 rajkumaree 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 rajkumaree (000000)
17 PAWAI MP-09-004-042-001/246-A
(HATHKURI) 		1709004042NRG23060120230506907 06/01/2023 Rambahadur 1709004042WL070624 Rambahadur 00415 SBIN0002883 2856 2856 Processed 16/02/2023 009140120 Rambahadur (000000)
18 PAWAI MP-09-004-042-001/246-C
(HATHKURI) 		1709004042NRG23060120230506905 06/01/2023 Khushi lal pandey 1709004042WL070622 Khushi lal pandey 00415 SBIN0002883 1632 1632 Processed 16/02/2023 009140120 Khushilalpandey (000000)
19 PAWAI MP-09-004-042-001/315
(HATHKURI) 		1709004042NRG23311220220497751 06/01/2023 kalu ram 1709004042WL069349 kalu ram 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 kaluram (000000)
20 PAWAI MP-09-004-042-001/316
(HATHKURI) 		1709004042NRG23060120230506929 06/01/2023 kallan 1709004042WL070630 kallan 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 kallan (000000)
21 PAWAI MP-09-004-042-001/316
(HATHKURI) 		1709004042NRG23060120230506928 06/01/2023 ramgopal 1709004042WL070630 ramgopal 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 ramgopal (000000)
22 PAWAI MP-09-004-042-001/317
(HATHKURI) 		1709004042NRG23311220220497752 06/01/2023 Mamta 1709004042WL069349 Mamta 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 Mamta (000000)
23 PAWAI MP-09-004-042-001/317
(HATHKURI) 		1709004042NRG23311220220497753 06/01/2023 Mamta 1709004042WL069349 Mamta 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 Mamta (000000)
24 PAWAI MP-09-004-042-001/339-C
(HATHKURI) 		1709004042NRG23311220220497754 06/01/2023 RAVIKANT 1709004042WL069349 RAVIKANT 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 RAVIKANT (000000)
25 PAWAI MP-09-004-042-001/360
(HATHKURI) 		1709004042NRG23060120230506930 06/01/2023 bedrati yadav 1709004042WL070630 bedrati yadav 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 bedratiyadav (000000)
26 PAWAI MP-09-004-042-001/482
(HATHKURI) 		1709004042NRG23311220220497755 06/01/2023 birju 1709004042WL069349 birju 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 birju (000000)
27 PAWAI MP-09-004-042-001/484
(HATHKURI) 		1709004042NRG23060120230506931 06/01/2023 hakkibai 1709004042WL070630 hakkibai 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 hakkibai (000000)
28 PAWAI MP-09-004-042-001/484
(HATHKURI) 		1709004042NRG23060120230506932 06/01/2023 hakkibai 1709004042WL070630 hakkibai 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 hakkibai (000000)
29 PAWAI MP-09-004-042-001/486
(HATHKURI) 		1709004042NRG23060120230506933 06/01/2023 umesh 1709004042WL070630 umesh 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 umesh (000000)
30 PAWAI MP-09-004-042-001/502
(HATHKURI) 		1709004042NRG23060120230506934 06/01/2023 nannu 1709004042WL070630 nannu 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 nannu (000000)
31 PAWAI MP-09-004-042-001/502
(HATHKURI) 		1709004042NRG23060120230506935 06/01/2023 nannu 1709004042WL070630 nannu 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 nannu (000000)
32 PAWAI MP-09-004-042-001/514
(HATHKURI) 		1709004042NRG23060120230506937 06/01/2023 kishori 1709004042WL070630 kishori 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 kishori (000000)
33 PAWAI MP-09-004-042-001/519
(HATHKURI) 		1709004042NRG23060120230506938 06/01/2023 gaura 1709004042WL070630 gaura 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 gaura (000000)
34 PAWAI MP-09-004-042-001/536
(HATHKURI) 		1709004042NRG23060120230506908 06/01/2023 Bharat 1709004042WL070625 Bharat 00415 SBIN0002883 2448 2448 Processed 16/02/2023 009140120 Bharat (000000)
35 PAWAI MP-09-004-042-001/550
(HATHKURI) 		1709004042NRG23060120230506939 06/01/2023 Rajendr pandey 1709004042WL070630 Rajendr pandey 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 Rajendrpandey (000000)
36 PAWAI MP-09-004-042-001/554-A
(HATHKURI) 		1709004042NRG23060120230506940 06/01/2023 maya pandey 1709004042WL070630 maya pandey 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 mayapandey (000000)
37 PAWAI MP-09-004-042-001/6-A
(HATHKURI) 		1709004042NRG23311220220497758 06/01/2023 TAJAN 1709004042WL069349 TAJAN 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 TAJAN (000000)
38 PAWAI MP-09-004-042-001/64-A
(HATHKURI) 		1709004042NRG23311220220497759 06/01/2023 rajju 1709004042WL069349 rajju 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 rajju (000000)
39 PAWAI MP-09-004-042-001/77
(HATHKURI) 		1709004042NRG23311220220497760 06/01/2023 lakkhukori 1709004042WL069349 lakkhukori 00415 SBIN0002883 1224 1224 Processed 16/02/2023 009140120 lakkhukori (000000)
SubTotal 47328 47328
40 PAWAI MP-09-004-016-001/22
(LUDHANI) 		1709004016NRG23040120230504057 06/01/2023 jagdeesh sen 1709004016WL070234 jagdeesh sen 00415 SBIN0005496 1224 1224 Processed 16/02/2023 009140120 jagdeeshsen (000000)
SubTotal 1224 1224
41 PAWAI MP-09-004-042-001/244-A
(HATHKURI) 		1709004042NRG23060120230506924 06/01/2023 pawan 1709004042WL070630 pawan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009140120 pawan (000000)
42 PAWAI MP-09-004-042-001/284-A
(HATHKURI) 		1709004042NRG23311220220497750 06/01/2023 lakshman 1709004042WL069349 lakshman 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009140120 lakshman (000000)
43 PAWAI MP-09-004-042-001/506
(HATHKURI) 		1709004042NRG23060120230506936 06/01/2023 janta bai 1709004042WL070630 janta bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009140120 jantabai (000000)
SubTotal 3672 3672
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_060123FTO_619875 Central Bank Of India CBIN0284174 Simariya 4896
2 PAWAI MP1709004_060123FTO_619875 State Bank of India SBIN0002883 PAWAI 47328
3 PAWAI MP1709004_060123FTO_619875 State Bank of India SBIN0005496 SEMARIA VB 1224
4 PAWAI MP1709004_060123FTO_619875 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224
5 PAWAI MP1709004_060123FTO_619875 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2448

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