Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170123APB_FTO_639123
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-09-004-073-001/252
(SAGARA) 		1709004073NRG23170120230525464 17/01/2023 Kareem 1709004073WL072687 Kareem 00415 SBIN0002883 816 816 Processed 15/02/2023 891311378 Kareem STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-073-001/290-B
(SAGARA) 		1709004073NRG23170120230525467 17/01/2023 SHIVKUMAR 1709004073WL072687 SHIVKUMAR 00415 SBIN0002883 816 816 Processed 15/02/2023 891311378 SHIVKUMAR BANK OF MAHARASHTRA(607387)
3 PAWAI MP-09-004-073-001/87-C
(SAGARA) 		1709004073NRG23170120230525477 17/01/2023 HET RAM 1709004073WL072687 HET RAM 00415 SBIN0002883 816 816 Processed 15/02/2023 891311378 HETRAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 PAWAI MP-09-004-073-001/260-C
(SAGARA) 		1709004073NRG23170120230525465 17/01/2023 Mithala Bai 1709004073WL072687 Mithala Bai 00415 SBIN0003507 816 816 Processed 15/02/2023 891311378 MithalaBai STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-073-001/324
(SAGARA) 		1709004073NRG23170120230525471 17/01/2023 Ravi Kumar 1709004073WL072687 Ravi Kumar 00415 SBIN0003507 816 816 Processed 15/02/2023 891311378 RaviKumar STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-073-001/325
(SAGARA) 		1709004073NRG23170120230525472 17/01/2023 RAJ KUMAR 1709004073WL072687 RAJ KUMAR 00415 SBIN0003507 816 816 Processed 15/02/2023 891311378 RAJKUMAR STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-073-001/378-A
(SAGARA) 		1709004073NRG23170120230525474 17/01/2023 SONE LAL 1709004073WL072687 SONE LAL 00415 SBIN0003507 816 816 Processed 15/02/2023 891311378 SONELAL STATE BANK OF INDIA(508548)
SubTotal 3264 3264
8 PAWAI MP-09-004-073-001/443-A
(SAGARA) 		1709004073NRG23170120230525475 17/01/2023 Rajesh kumar yadav 1709004073WL072687 Rajesh kumar yadav 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 891311378 Rajeshkumaryadav UNION BANK OF INDIA(508500)
9 PAWAI MP-09-004-073-001/54-B
(SAGARA) 		1709004073NRG23170120230525476 17/01/2023 Pirya singroul 1709004073WL072687 Pirya singroul 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 891311378 Piryasingroul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1632 1632
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170123APB_FTO_639123 State Bank of India SBIN0002883 PAWAI 2448
2 PAWAI MP1709004_170123APB_FTO_639123 State Bank of India SBIN0003507 SALEHA 3264
3 PAWAI MP1709004_170123APB_FTO_639123 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1632

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