Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_180123APB_FTO_641305
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-09-004-027-001/203
(GOLHI) 		1709004027NRG23180120230527826 18/01/2023 mihilal 1709004027WL072947 mihilal 00089 CBIN0284174 1224 1224 Processed 15/02/2023 887973617 mihilal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PAWAI MP-09-004-027-001/140
(GOLHI) 		1709004027NRG23180120230527814 18/01/2023 CHIROUGEELAL 1709004027WL072940 CHIROUGEELAL 00415 SBIN0005496 1224 1224 Processed 15/02/2023 887973617 CHIROUGEELAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 PAWAI MP-09-004-027-001/364
(GOLHI) 		1709004027NRG23180120230527698 18/01/2023 RAMSINGH 1709004027WL072930 RAMSINGH 00415 SBIN0015311 204 204 Processed 15/02/2023 887973617 RAMSINGH STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-027-002/355
(GOLHI) 		1709004027NRG23180120230527700 18/01/2023 muluva 1709004027WL072932 muluva 00415 SBIN0015311 1224 1224 Processed 15/02/2023 887973617 muluva MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
5 PAWAI MP-09-004-027-001/164-A
(GOLHI) 		1709004027NRG23180120230527815 18/01/2023 ghansayam 1709004027WL072940 ghansayam 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887973617 ghansayam MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-027-001/190
(GOLHI) 		1709004027NRG23180120230527812 18/01/2023 AARTI TIWARI 1709004027WL072938 AARTI TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887973617 AARTITIWARI MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-027-001/204-A
(GOLHI) 		1709004027NRG23180120230527827 18/01/2023 JAGGI 1709004027WL072947 JAGGI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887973617 JAGGI MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-027-001/32
(GOLHI) 		1709004027NRG23180120230527822 18/01/2023 Biharee 1709004027WL072944 Biharee 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887973617 Biharee MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-027-001/63
(GOLHI) 		1709004027NRG23180120230527818 18/01/2023 kishna 1709004027WL072942 kishna 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887973617 kishna MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-027-001/81
(GOLHI) 		1709004027NRG23180120230527699 18/01/2023 jagdeesh 1709004027WL072931 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887973617 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-027-002/4
(GOLHI) 		1709004027NRG23180120230527697 18/01/2023 BALLAM 1709004027WL072929 BALLAM 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887973617 BALLAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7752 7752
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_180123APB_FTO_641305 Central Bank Of India CBIN0284174 Simariya 1224
2 PAWAI MP1709004_180123APB_FTO_641305 State Bank of India SBIN0005496 SEMARIA VB 1224
3 PAWAI MP1709004_180123APB_FTO_641305 State Bank of India SBIN0015311 Muhandra 1428
4 PAWAI MP1709004_180123APB_FTO_641305 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 7752

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