Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210123APB_FTO_645917
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-09-004-003-001/217
(GADHIKARHIYA) 		1709004003NRG23200120230532136 21/01/2023 parwat singh yadav 1709004003WL073472 parwat singh yadav 00045 BARB0PANNAX 2040 2040 Processed 15/02/2023 887370734 parwatsinghyadav BANK OF BARODA(606985)
2 PAWAI MP-09-004-003-001/308-B
(GADHIKARHIYA) 		1709004003NRG23200120230532073 21/01/2023 BALMUKUND 1709004003WL073470 BALMUKUND 00045 BARB0PANNAX 2448 2448 Processed 15/02/2023 887370734 BALMUKUND PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
3 PAWAI MP-09-004-003-004/9
(GADHIKARHIYA) 		1709004003NRG23200120230532141 21/01/2023 hannu Kushwaha 1709004003WL073475 hannu Kushwaha 00415 SBIN0002820 1224 1224 Processed 15/02/2023 887370734 hannuKushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 PAWAI MP-09-004-059-001/224
(CHHIRRAHA) 		1709004059NRG23210120230532627 21/01/2023 Bal singh 1709004059WL073518 Bal singh 00415 SBIN0002883 2856 2856 Processed 15/02/2023 887370734 Balsingh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-059-002/51
(CHHIRRAHA) 		1709004059NRG23210120230532628 21/01/2023 Meda Bai 1709004059WL073518 Meda Bai 00415 SBIN0002883 2856 2856 Processed 15/02/2023 887370734 MedaBai STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-070-002/3
(ITAI) 		1709004070NRG23210120230532669 21/01/2023 GARJAN 1709004070WL073536 GARJAN 00415 SBIN0002883 2020 2020 Processed 15/02/2023 887370734 GARJAN STATE BANK OF INDIA(508548)
SubTotal 7732 7732
7 PAWAI MP-09-004-080-001/227
(BHITARIMUTMURU) 		1709004080NRG23210120230532608 21/01/2023 Kailasiya 1709004080WL073503 Kailasiya 00415 SBIN0003507 408 408 Processed 15/02/2023 887370734 Kailasiya STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-080-001/315
(BHITARIMUTMURU) 		1709004080NRG23210120230532615 21/01/2023 RAMAWATAR 1709004080WL073508 RAMAWATAR 00415 SBIN0003507 816 816 Processed 15/02/2023 887370734 RAMAWATAR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-080-001/325
(BHITARIMUTMURU) 		1709004080NRG23210120230532606 21/01/2023 BHADAIYA 1709004080WL073502 BHADAIYA 00415 SBIN0003507 408 408 Processed 15/02/2023 887370734 BHADAIYA MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-080-001/56-A
(BHITARIMUTMURU) 		1709004080NRG23210120230532600 21/01/2023 kishor singh 1709004080WL073498 kishor singh 00415 SBIN0003507 408 408 Processed 15/02/2023 887370734 kishorsingh STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-080-001/6-A
(BHITARIMUTMURU) 		1709004080NRG23210120230532613 21/01/2023 Rinku 1709004080WL073507 Rinku 00415 SBIN0003507 408 408 Processed 15/02/2023 887370734 Rinku STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-080-001/73-A
(BHITARIMUTMURU) 		1709004080NRG23210120230532623 21/01/2023 rajju singh 1709004080WL073514 rajju singh 00415 SBIN0003507 1836 1836 Processed 15/02/2023 887370734 rajjusingh STATE BANK OF INDIA(508548)
SubTotal 4284 4284
13 PAWAI MP-09-004-039-004/46-A
(KOTHI) 		1709004039NRG23200120230532144 21/01/2023 Feran Singh 1709004039WL073478 Feran Singh 00415 SBIN0015311 408 408 Processed 15/02/2023 887370734 FeranSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408 408
14 PAWAI MP-09-004-039-004/40
(KOTHI) 		1709004039NRG23200120230532143 21/01/2023 RAJARAM SINGH 1709004039WL073477 RAJARAM SINGH 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887370734 RAJARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-039-004/57
(KOTHI) 		1709004039NRG23200120230532142 21/01/2023 VIKRAM SINGH 1709004039WL073476 VIKRAM SINGH 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887370734 VIKRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-080-001/150-C
(BHITARIMUTMURU) 		1709004080NRG23210120230532626 21/01/2023 DAULAT SINGH YADAV 1709004080WL073517 DAULAT SINGH YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887370734 DAULATSINGHYADAV CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-080-001/56-A
(BHITARIMUTMURU) 		1709004080NRG23210120230532601 21/01/2023 giyankuwar 1709004080WL073498 giyankuwar 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887370734 giyankuwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5100 5100
Total 23236 23236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210123APB_FTO_645917 Bank of Baroda BARB0PANNAX PANNA 4488
2 PAWAI MP1709004_210123APB_FTO_645917 State Bank of India SBIN0002820 AMANGANJ 1224
3 PAWAI MP1709004_210123APB_FTO_645917 State Bank of India SBIN0002883 PAWAI 7732
4 PAWAI MP1709004_210123APB_FTO_645917 State Bank of India SBIN0003507 SALEHA 4284
5 PAWAI MP1709004_210123APB_FTO_645917 State Bank of India SBIN0015311 Muhandra 408
6 PAWAI MP1709004_210123APB_FTO_645917 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1632
7 PAWAI MP1709004_210123APB_FTO_645917 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3468

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