Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_211023APB_FTO_327511
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-09-004-011-001/178
(GOODHA) 		1709004011NRG24211020230325445 21/10/2023 Krishna rani singh 1709004011WL029046 Krishna rani singh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 Krishnaranisingh CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-011-001/32-B
(GOODHA) 		1709004011NRG24211020230325446 21/10/2023 mahima 1709004011WL029046 mahima 00089 CBIN0284174 1326 1326 Processed 10/11/2023 291241335 mahima STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-011-001/32-B
(GOODHA) 		1709004011NRG24211020230325447 21/10/2023 mahima 1709004011WL029046 mahima 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 mahima CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-011-001/379
(GOODHA) 		1709004011NRG24211020230325451 21/10/2023 suraksha 1709004011WL029046 suraksha 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 suraksha CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-011-001/386
(GOODHA) 		1709004011NRG24211020230325452 21/10/2023 devendra 1709004011WL029046 devendra 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 devendra CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-030-001/170
(CHIKHALA) 		1709004030NRG24211020230325464 21/10/2023 hakola 1709004030WL029047 hakola 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 hakola MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-030-001/199
(CHIKHALA) 		1709004030NRG24211020230325466 21/10/2023 nand lal 1709004030WL029047 nand lal 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 nandlal CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-030-001/213-D
(CHIKHALA) 		1709004030NRG24211020230325471 21/10/2023 gopal 1709004030WL029047 gopal 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 gopal CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-030-001/258
(CHIKHALA) 		1709004030NRG24211020230325475 21/10/2023 hakku 1709004030WL029047 hakku 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 hakku CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-030-001/258
(CHIKHALA) 		1709004030NRG24211020230325474 21/10/2023 pratap 1709004030WL029047 pratap 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 pratap CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-030-001/268-D
(CHIKHALA) 		1709004030NRG24211020230325477 21/10/2023 brajendra singh 1709004030WL029047 brajendra singh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 brajendrasingh CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-030-001/37
(CHIKHALA) 		1709004030NRG24211020230325481 21/10/2023 ashok 1709004030WL029047 ashok 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 ashok CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-030-001/39
(CHIKHALA) 		1709004030NRG24211020230325482 21/10/2023 pramod 1709004030WL029047 pramod 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 pramod CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-030-001/391-A
(CHIKHALA) 		1709004030NRG24211020230325483 21/10/2023 narpari sahu 1709004030WL029047 narpari sahu 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291241335 narparisahu CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-030-001/41-A
(CHIKHALA) 		1709004030NRG24211020230325484 21/10/2023 bhagwandas sen 1709004030WL029047 bhagwandas sen 00089 CBIN0284174 1326 1326 Processed 10/11/2023 291241335 bhagwandassen STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-030-001/46-A
(CHIKHALA) 		1709004030NRG24211020230325486 21/10/2023 jitendra sahu 1709004030WL029047 jitendra sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 jitendrasahu CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-030-001/74
(CHIKHALA) 		1709004030NRG24211020230325494 21/10/2023 gend lal 1709004030WL029047 gend lal 00089 CBIN0284174 1326 1326 Processed 10/11/2023 291241335 gendlal STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-030-001/86
(CHIKHALA) 		1709004030NRG24211020230325496 21/10/2023 ramroop 1709004030WL029047 ramroop 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241335 ramroop CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
19 PAWAI MP-09-004-011-001/178
(GOODHA) 		1709004011NRG24211020230325444 21/10/2023 Nabab SIngh Yadav 1709004011WL029046 Nabab SIngh Yadav 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 NababSInghYadav STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-011-001/589
(GOODHA) 		1709004011NRG24211020230325458 21/10/2023 sonam 1709004011WL029046 sonam 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 sonam STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-030-001/107-A
(CHIKHALA) 		1709004030NRG24211020230325459 21/10/2023 akhlesh sahu 1709004030WL029047 akhlesh sahu 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291241335 akhleshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAWAI MP-09-004-030-001/11
(CHIKHALA) 		1709004030NRG24211020230325460 21/10/2023 LAKHAN PATEL 1709004030WL029047 LAKHAN PATEL 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 LAKHANPATEL STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-030-001/144
(CHIKHALA) 		1709004030NRG24211020230325461 21/10/2023 MAKUNDI 1709004030WL029047 MAKUNDI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 MAKUNDI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-030-001/158
(CHIKHALA) 		1709004030NRG24211020230325462 21/10/2023 muluva 1709004030WL029047 muluva 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 muluva STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-030-001/16
(CHIKHALA) 		1709004030NRG24211020230325463 21/10/2023 SUKKA 1709004030WL029047 SUKKA 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 SUKKA STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-030-001/188
(CHIKHALA) 		1709004030NRG24211020230325465 21/10/2023 LILADHAR 1709004030WL029047 LILADHAR 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 LILADHAR STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24211020230325469 21/10/2023 heera 1709004030WL029047 heera 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291241335 heera CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24211020230325470 21/10/2023 hukam patel 1709004030WL029047 hukam patel 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291241335 hukampatel BARODA GUJARAT GRAMIN BANK(606995)
29 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24211020230325468 21/10/2023 jawahar 1709004030WL029047 jawahar 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 jawahar STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-030-001/236
(CHIKHALA) 		1709004030NRG24211020230325473 21/10/2023 jageshwar prasad 1709004030WL029047 jageshwar prasad 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 jageshwarprasad STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-030-001/279-A
(CHIKHALA) 		1709004030NRG24211020230325478 21/10/2023 prem lal vishwakarma 1709004030WL029047 prem lal vishwakarma 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 premlalvishwakarma STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-030-001/353
(CHIKHALA) 		1709004030NRG24211020230325479 21/10/2023 lakhan sahu 1709004030WL029047 lakhan sahu 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 lakhansahu STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-030-001/53
(CHIKHALA) 		1709004030NRG24211020230325487 21/10/2023 pramod 1709004030WL029047 pramod 00415 SBIN0005496 1105 1105 Processed 09/11/2023 291241335 pramod CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-030-001/62
(CHIKHALA) 		1709004030NRG24211020230325491 21/10/2023 SILLA VISHWAKARMA 1709004030WL029047 SILLA VISHWAKARMA 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 SILLAVISHWAKARMA STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-030-001/63
(CHIKHALA) 		1709004030NRG24211020230325492 21/10/2023 sudama 1709004030WL029047 sudama 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 sudama STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-030-001/70-A
(CHIKHALA) 		1709004030NRG24211020230325493 21/10/2023 knhya lal sahu 1709004030WL029047 knhya lal sahu 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241335 knhyalalsahu STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-030-001/84
(CHIKHALA) 		1709004030NRG24211020230325495 21/10/2023 PUSAUA 1709004030WL029047 PUSAUA 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291241335 PUSAUA CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-030-001/96
(CHIKHALA) 		1709004030NRG24211020230325497 21/10/2023 PAPPU 1709004030WL029047 PAPPU 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291241335 PAPPU CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
39 PAWAI MP-09-004-011-001/325
(GOODHA) 		1709004011NRG24211020230325449 21/10/2023 KRISHN PAL SINGH 1709004011WL029046 KRISHN PAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241335 KRISHNPALSINGH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-011-001/398
(GOODHA) 		1709004011NRG24211020230325453 21/10/2023 kishori 1709004011WL029046 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241335 kishori CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-011-001/398
(GOODHA) 		1709004011NRG24211020230325454 21/10/2023 kishori 1709004011WL029046 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241335 kishori AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAWAI MP-09-004-011-001/45-A
(GOODHA) 		1709004011NRG24211020230325455 21/10/2023 gulab bai 1709004011WL029046 gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241335 gulabbai CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-011-001/554
(GOODHA) 		1709004011NRG24211020230325456 21/10/2023 ROOVI RAJA 1709004011WL029046 ROOVI RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241335 ROOVIRAJA CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-030-001/54
(CHIKHALA) 		1709004030NRG24211020230325489 21/10/2023 siyaram sahu 1709004030WL029047 siyaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241335 siyaramsahu STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-030-001/55
(CHIKHALA) 		1709004030NRG24211020230325490 21/10/2023 bukhkhal 1709004030WL029047 bukhkhal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241335 bukhkhal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
46 PAWAI MP-09-004-030-001/53
(CHIKHALA) 		1709004030NRG24211020230325488 21/10/2023 amit 1709004030WL029047 amit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241335 amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_211023APB_FTO_327511 Central Bank Of India CBIN0284174 Simariya 23647
2 PAWAI MP1709004_211023APB_FTO_327511 State Bank of India SBIN0005496 SEMARIA VB 26299
3 PAWAI MP1709004_211023APB_FTO_327511 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9282
4 PAWAI MP1709004_211023APB_FTO_327511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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