Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_121022FTO_457036
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-09-004-009-001/41
(DEORA) 		1709004009NRG23121020220385870 12/10/2022 Prem All Rajak 1709004009WL051621 Prem All Rajak 00089 CBIN0284171 408 408 Processed 15/10/2022 590148415 PremAllRajak (000000)
2 PAWAI MP-09-004-047-001/64-A
(TAI) 		1709004047NRG23121020220385802 12/10/2022 GANGARAM 1709004047WL051609 GANGARAM 00089 CBIN0284171 1224 1224 Processed 15/10/2022 590148415 GANGARAM (000000)
3 PAWAI MP-09-004-047-001/69
(TAI) 		1709004047NRG23121020220385804 12/10/2022 SURAJ 1709004047WL051609 SURAJ 00089 CBIN0284171 1224 1224 Processed 15/10/2022 590148415 SURAJ (000000)
4 PAWAI MP-09-004-047-001/69
(TAI) 		1709004047NRG23121020220385803 12/10/2022 SURAJ 1709004047WL051609 SURAJ 00089 CBIN0284171 1224 1224 Processed 15/10/2022 590148415 SURAJ (000000)
SubTotal 4080 4080
5 PAWAI MP-09-004-020-001/143
(BANOULI) 		1709004020NRG23121020220385958 12/10/2022 Sheela 1709004020WL051643 Sheela 00089 CBIN0284174 1224 1224 Processed 15/10/2022 590148415 Sheela (000000)
6 PAWAI MP-09-004-020-001/143
(BANOULI) 		1709004020NRG23121020220385957 12/10/2022 Sheela 1709004020WL051643 Sheela 00089 CBIN0284174 1224 1224 Processed 15/10/2022 590148415 Sheela (000000)
7 PAWAI MP-09-004-020-001/163-B
(BANOULI) 		1709004020NRG23121020220385952 12/10/2022 RAM PRASAD AHIRWAR 1709004020WL051642 RAM PRASAD AHIRWAR 00089 CBIN0284174 1224 1224 Processed 15/10/2022 590148415 RAMPRASADAHIRWAR (000000)
8 PAWAI MP-09-004-020-001/552-A
(BANOULI) 		1709004020NRG23121020220385954 12/10/2022 RAMASRAE 1709004020WL051642 RAMASRAE 00089 CBIN0284174 1224 1224 Processed 15/10/2022 590148415 RAMASRAE (000000)
SubTotal 4896 4896
9 PAWAI MP-09-004-047-001/50
(TAI) 		1709004047NRG23121020220385797 12/10/2022 bandu dheemar 1709004047WL051609 bandu dheemar 00415 SBIN0002820 1224 1224 Processed 15/10/2022 590148415 bandudheemar (000000)
SubTotal 1224 1224
10 PAWAI MP-09-004-047-001/58-A
(TAI) 		1709004047NRG23121020220385798 12/10/2022 devendra giri 1709004047WL051609 devendra giri 00415 SBIN0002883 1224 1224 Processed 15/10/2022 590148415 devendragiri (000000)
11 PAWAI MP-09-004-047-001/58-A
(TAI) 		1709004047NRG23121020220385799 12/10/2022 suneeta 1709004047WL051609 suneeta 00415 SBIN0002883 1224 1224 Processed 15/10/2022 590148415 suneeta (000000)
12 PAWAI MP-09-004-047-001/63
(TAI) 		1709004047NRG23121020220385800 12/10/2022 RAMDAYAL 1709004047WL051609 RAMDAYAL 00415 SBIN0002883 1224 1224 Processed 15/10/2022 590148415 RAMDAYAL (000000)
SubTotal 3672 3672
13 PAWAI MP-09-004-020-001/163-B
(BANOULI) 		1709004020NRG23121020220385953 12/10/2022 PHOOL BAI AHIRWAR 1709004020WL051642 PHOOL BAI AHIRWAR 00415 SBIN0005496 1224 1224 Processed 15/10/2022 590148415 PHOOLBAIAHIRWAR (000000)
14 PAWAI MP-09-004-020-001/498
(BANOULI) 		1709004020NRG23121020220385959 12/10/2022 chandrbhan wishwakrma 1709004020WL051644 chandrbhan wishwakrma 00415 SBIN0005496 1224 1224 Processed 15/10/2022 590148415 chandrbhanwishwakrma (000000)
SubTotal 2448 2448
15 PAWAI MP-09-004-068-001/212-A
(MUDWARI) 		1709004068NRG23121020220385907 12/10/2022 bali ram vishkarma 1709004068WL051628 bali ram vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590148415 baliramvishkarma (000000)
16 PAWAI MP-09-004-068-001/283
(MUDWARI) 		1709004068NRG23121020220385909 12/10/2022 AMMA 1709004068WL051628 AMMA 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590148415 AMMA (000000)
17 PAWAI MP-09-004-068-001/308-A
(MUDWARI) 		1709004068NRG23121020220385910 12/10/2022 RAM KUMARI KORI 1709004068WL051628 RAM KUMARI KORI 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590148415 RAMKUMARIKORI (000000)
18 PAWAI MP-09-004-068-001/336-A
(MUDWARI) 		1709004068NRG23121020220385912 12/10/2022 PRAKSH 1709004068WL051628 PRAKSH 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590148415 PRAKSH (000000)
19 PAWAI MP-09-004-068-001/336-A
(MUDWARI) 		1709004068NRG23121020220385911 12/10/2022 PRAKSH 1709004068WL051628 PRAKSH 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590148415 PRAKSH (000000)
20 PAWAI MP-09-004-068-001/968
(MUDWARI) 		1709004068NRG23121020220385914 12/10/2022 shyam bai lodhi 1709004068WL051628 shyam bai lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590148415 shyambailodhi (000000)
21 PAWAI MP-09-004-068-001/968
(MUDWARI) 		1709004068NRG23121020220385913 12/10/2022 shyam bai lodhi 1709004068WL051628 shyam bai lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590148415 shyambailodhi (000000)
22 PAWAI MP-09-004-068-001/968-A
(MUDWARI) 		1709004068NRG23121020220385916 12/10/2022 manoj kumar singraul 1709004068WL051628 manoj kumar singraul 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590148415 manojkumarsingraul (000000)
23 PAWAI MP-09-004-068-001/968-A
(MUDWARI) 		1709004068NRG23121020220385915 12/10/2022 manoj kumar singraul 1709004068WL051628 manoj kumar singraul 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590148415 manojkumarsingraul (000000)
SubTotal 11016 11016
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_121022FTO_457036 Central Bank Of India CBIN0284171 AMANGANJ 4080
2 PAWAI MP1709004_121022FTO_457036 Central Bank Of India CBIN0284174 Simariya 4896
3 PAWAI MP1709004_121022FTO_457036 State Bank of India SBIN0002820 AMANGANJ 1224
4 PAWAI MP1709004_121022FTO_457036 State Bank of India SBIN0002883 PAWAI 3672
5 PAWAI MP1709004_121022FTO_457036 State Bank of India SBIN0005496 SEMARIA VB 2448
6 PAWAI MP1709004_121022FTO_457036 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11016

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