Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020623FTO_69582
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-09-004-028-002/275
(PALOI) 		1709004028NRG24020620230096254 02/06/2023 saurabh raja 1709004028WL008346 saurabh raja 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216430456 saurabhraja (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-019-001/185-B
(BADKHERA) 		1709004019NRG24020620230096337 02/06/2023 goutam lodhi 1709004019WL008350 goutam lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216430456 goutamlodhi (000000)
3 PAWAI MP-09-004-019-001/185-B
(BADKHERA) 		1709004019NRG24020620230096336 02/06/2023 goutam lodhi 1709004019WL008350 goutam lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216430456 goutamlodhi (000000)
4 PAWAI MP-09-004-028-002/220
(PALOI) 		1709004028NRG24020620230096320 02/06/2023 raghuaa chamar 1709004028WL008347 raghuaa chamar 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216430456 raghuaachamar (000000)
SubTotal 3978 3978
5 PAWAI MP-09-004-005-001/15
(UDLA) 		1709004005NRG24020620230095915 02/06/2023 Jamani 1709004005WL008318 Jamani 00415 SBIN0002820 221 221 Processed 07/06/2023 216430456 Jamani (000000)
SubTotal 221 221
6 PAWAI MP-09-004-028-002/76
(PALOI) 		1709004028NRG24020620230096279 02/06/2023 RAJKUMAR 1709004028WL008346 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 RAJKUMAR (000000)
7 PAWAI MP-09-004-063-001/149-A
(KUPNA) 		1709004063NRG24020620230096512 02/06/2023 SANT KUMAR DHEEMAR 1709004063WL008367 SANT KUMAR DHEEMAR 00415 SBIN0002883 1547 1547 Processed 07/06/2023 216430456 SANTKUMARDHEEMAR (000000)
8 PAWAI MP-09-004-063-001/155
(KUPNA) 		1709004063NRG24020620230096516 02/06/2023 DEVI PRASAD SIOTIYA 1709004063WL008367 DEVI PRASAD SIOTIYA 00415 SBIN0002883 1547 1547 Processed 07/06/2023 216430456 DEVIPRASADSIOTIYA (000000)
9 PAWAI MP-09-004-063-001/162
(KUPNA) 		1709004063NRG24020620230096518 02/06/2023 KAMLESH KUMAR SINGHROL 1709004063WL008367 KAMLESH KUMAR SINGHROL 00415 SBIN0002883 1547 1547 Processed 07/06/2023 216430456 KAMLESHKUMARSINGHROL (000000)
10 PAWAI MP-09-004-074-001/106
(PIPARIYADON) 		1709004074NRG24020620230095783 02/06/2023 KESHKALI KUSHWAHA 1709004074WL008315 KESHKALI KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 KESHKALIKUSHWAHA (000000)
11 PAWAI MP-09-004-074-001/106
(PIPARIYADON) 		1709004074NRG24020620230095782 02/06/2023 PRITAM KUSHWAHA 1709004074WL008315 PRITAM KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 PRITAMKUSHWAHA (000000)
12 PAWAI MP-09-004-074-001/124
(PIPARIYADON) 		1709004074NRG24020620230095895 02/06/2023 JADA BAI DAHAYAT 1709004074WL008317 JADA BAI DAHAYAT 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 JADABAIDAHAYAT (000000)
13 PAWAI MP-09-004-074-001/13
(PIPARIYADON) 		1709004074NRG24020620230095803 02/06/2023 RUKMAN BAI GOUND 1709004074WL008316 RUKMAN BAI GOUND 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 RUKMANBAIGOUND (000000)
14 PAWAI MP-09-004-074-001/6-A
(PIPARIYADON) 		1709004074NRG24020620230095823 02/06/2023 RAJKUMAR GADARI 1709004074WL008316 RAJKUMAR GADARI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 RAJKUMARGADARI (000000)
15 PAWAI MP-09-004-074-001/6-B
(PIPARIYADON) 		1709004074NRG24020620230095824 02/06/2023 PRADESH KUMAR PAL 1709004074WL008316 PRADESH KUMAR PAL 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 PRADESHKUMARPAL (000000)
16 PAWAI MP-09-004-074-001/9
(PIPARIYADON) 		1709004074NRG24020620230095842 02/06/2023 VIDYA BAI GAUD 1709004074WL008316 VIDYA BAI GAUD 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 VIDYABAIGAUD (000000)
17 PAWAI MP-09-004-074-001/9-A
(PIPARIYADON) 		1709004074NRG24020620230095845 02/06/2023 MAMTA BAI GOUND 1709004074WL008316 MAMTA BAI GOUND 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 MAMTABAIGOUND (000000)
18 PAWAI MP-09-004-074-002/102-A
(PIPARIYADON) 		1709004074NRG24020620230095851 02/06/2023 LALITA YADAV 1709004074WL008316 LALITA YADAV 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 LALITAYADAV (000000)
19 PAWAI MP-09-004-074-002/115-C
(PIPARIYADON) 		1709004074NRG24020620230095900 02/06/2023 KAMAL SINGH YADAV 1709004074WL008317 KAMAL SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 KAMALSINGHYADAV (000000)
20 PAWAI MP-09-004-074-002/129-C
(PIPARIYADON) 		1709004074NRG24020620230095865 02/06/2023 TRILOK SINGH YADAV 1709004074WL008316 TRILOK SINGH YADAV 00415 SBIN0002883 1105 1105 Processed 07/06/2023 216430456 TRILOKSINGHYADAV (000000)
21 PAWAI MP-09-004-074-002/135-A
(PIPARIYADON) 		1709004074NRG24020620230095868 02/06/2023 MICHALA BAI YADAV 1709004074WL008316 MICHALA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 MICHALABAIYADAV (000000)
22 PAWAI MP-09-004-074-002/33
(PIPARIYADON) 		1709004074NRG24020620230095787 02/06/2023 LALLI BAI ADIWASI 1709004074WL008315 LALLI BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 LALLIBAIADIWASI (000000)
23 PAWAI MP-09-004-074-002/55-A
(PIPARIYADON) 		1709004074NRG24020620230095872 02/06/2023 SHYAM BAI ADIWASI 1709004074WL008316 SHYAM BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 SHYAMBAIADIWASI (000000)
24 PAWAI MP-09-004-074-002/7
(PIPARIYADON) 		1709004074NRG24020620230095790 02/06/2023 AGAN BAI 1709004074WL008315 AGAN BAI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 AGANBAI (000000)
25 PAWAI MP-09-004-074-002/7
(PIPARIYADON) 		1709004074NRG24020620230095789 02/06/2023 AGAN BAI 1709004074WL008315 AGAN BAI 00415 SBIN0002883 1105 1105 Processed 07/06/2023 216430456 AGANBAI (000000)
26 PAWAI MP-09-004-074-002/77
(PIPARIYADON) 		1709004074NRG24020620230095792 02/06/2023 AADESH ADIWASI 1709004074WL008315 AADESH ADIWASI 00415 SBIN0002883 1105 1105 Processed 07/06/2023 216430456 AADESHADIWASI (000000)
27 PAWAI MP-09-004-074-004/13-B
(PIPARIYADON) 		1709004074NRG24020620230095883 02/06/2023 RAJU DHEEMAR 1709004074WL008316 RAJU DHEEMAR 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 RAJUDHEEMAR (000000)
28 PAWAI MP-09-004-074-004/13-C
(PIPARIYADON) 		1709004074NRG24020620230095884 02/06/2023 GANPAT DHEEMAR 1709004074WL008316 GANPAT DHEEMAR 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430456 GANPATDHEEMAR (000000)
SubTotal 30498 30498
29 PAWAI MP-09-004-076-002/19
(BACHHOUN) 		1709004076NRG24020620230096117 02/06/2023 bhailal 1709004076WL008326 bhailal 00415 SBIN0003507 2431 2431 Processed 07/06/2023 216430456 bhailal (000000)
SubTotal 2431 2431
30 PAWAI MP-09-004-028-002/104
(PALOI) 		1709004028NRG24020620230096285 02/06/2023 PANNA LAL 1709004028WL008347 PANNA LAL 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 PANNALAL (000000)
31 PAWAI MP-09-004-028-002/109
(PALOI) 		1709004028NRG24020620230096286 02/06/2023 ARVIND 1709004028WL008347 ARVIND 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 ARVIND (000000)
32 PAWAI MP-09-004-028-002/14
(PALOI) 		1709004028NRG24020620230096293 02/06/2023 HARI RAM 1709004028WL008347 HARI RAM 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 HARIRAM (000000)
33 PAWAI MP-09-004-028-002/219
(PALOI) 		1709004028NRG24020620230096318 02/06/2023 dassi rajak 1709004028WL008347 dassi rajak 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 dassirajak (000000)
34 PAWAI MP-09-004-028-002/219
(PALOI) 		1709004028NRG24020620230096317 02/06/2023 dassi rajak 1709004028WL008347 dassi rajak 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 dassirajak (000000)
35 PAWAI MP-09-004-028-002/35
(PALOI) 		1709004028NRG24020620230096262 02/06/2023 BIHARI 1709004028WL008346 BIHARI 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 BIHARI (000000)
36 PAWAI MP-09-004-028-002/38
(PALOI) 		1709004028NRG24020620230096264 02/06/2023 mihiya 1709004028WL008346 mihiya 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 mihiya (000000)
37 PAWAI MP-09-004-028-002/48-A
(PALOI) 		1709004028NRG24020620230096266 02/06/2023 ASHARAM 1709004028WL008346 ASHARAM 00415 SBIN0005496 442 442 Processed 07/06/2023 216430456 ASHARAM (000000)
38 PAWAI MP-09-004-028-002/55
(PALOI) 		1709004028NRG24020620230096270 02/06/2023 SIYARAM 1709004028WL008346 SIYARAM 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 SIYARAM (000000)
39 PAWAI MP-09-004-028-002/55
(PALOI) 		1709004028NRG24020620230096269 02/06/2023 SIYARAM 1709004028WL008346 SIYARAM 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 SIYARAM (000000)
40 PAWAI MP-09-004-028-002/63
(PALOI) 		1709004028NRG24020620230096272 02/06/2023 LAKHAN 1709004028WL008346 LAKHAN 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 LAKHAN (000000)
41 PAWAI MP-09-004-028-002/69-A
(PALOI) 		1709004028NRG24020620230096277 02/06/2023 PUSPENDRA SINGH 1709004028WL008346 PUSPENDRA SINGH 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 PUSPENDRASINGH (000000)
42 PAWAI MP-09-004-028-002/69-A
(PALOI) 		1709004028NRG24020620230096276 02/06/2023 PUSPENDRA SINGH 1709004028WL008346 PUSPENDRA SINGH 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 PUSPENDRASINGH (000000)
43 PAWAI MP-09-004-028-002/9
(PALOI) 		1709004028NRG24020620230096281 02/06/2023 RAM MILAN 1709004028WL008346 RAM MILAN 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 RAMMILAN (000000)
44 PAWAI MP-09-004-028-002/96
(PALOI) 		1709004028NRG24020620230096283 02/06/2023 BAIJNATH 1709004028WL008346 BAIJNATH 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430456 BAIJNATH (000000)
SubTotal 19006 19006
45 PAWAI MP-09-004-028-002/167
(PALOI) 		1709004028NRG24020620230096296 02/06/2023 Bahudar lodhi 1709004028WL008347 Bahudar lodhi 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430456 Bahudarlodhi (000000)
46 PAWAI MP-09-004-028-002/180
(PALOI) 		1709004028NRG24020620230096299 02/06/2023 Bimla pathak 1709004028WL008347 Bimla pathak 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430456 Bimlapathak (000000)
47 PAWAI MP-09-004-028-002/205
(PALOI) 		1709004028NRG24020620230096311 02/06/2023 haridash chaudhary 1709004028WL008347 haridash chaudhary 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430456 haridashchaudhary (000000)
48 PAWAI MP-09-004-028-002/218
(PALOI) 		1709004028NRG24020620230096316 02/06/2023 puran dahayat 1709004028WL008347 puran dahayat 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430456 purandahayat (000000)
49 PAWAI MP-09-004-028-002/258
(PALOI) 		1709004028NRG24020620230096245 02/06/2023 shivraj lodhi 1709004028WL008346 shivraj lodhi 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430456 shivrajlodhi (000000)
50 PAWAI MP-09-004-028-002/296
(PALOI) 		1709004028NRG24020620230096258 02/06/2023 Aasha raja 1709004028WL008346 Aasha raja 00415 SBIN0015311 1105 1105 Processed 07/06/2023 216430456 Aasharaja (000000)
51 PAWAI MP-09-004-028-002/296
(PALOI) 		1709004028NRG24020620230096257 02/06/2023 Krishne pal singh 1709004028WL008346 Krishne pal singh 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430456 Krishnepalsingh (000000)
SubTotal 9061 9061
52 PAWAI MP-09-004-028-002/165
(PALOI) 		1709004028NRG24020620230096295 02/06/2023 Satybati 1709004028WL008347 Satybati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430456 Satybati (000000)
53 PAWAI MP-09-004-028-002/20
(PALOI) 		1709004028NRG24020620230096310 02/06/2023 RAMDAYAL 1709004028WL008347 RAMDAYAL 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216430456 RAMDAYAL (000000)
54 PAWAI MP-09-004-028-002/211
(PALOI) 		1709004028NRG24020620230096313 02/06/2023 satybhama 1709004028WL008347 satybhama 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430456 satybhama (000000)
55 PAWAI MP-09-004-028-002/230
(PALOI) 		1709004028NRG24020620230096324 02/06/2023 Dharm bai 1709004028WL008347 Dharm bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430456 Dharmbai (000000)
56 PAWAI MP-09-004-028-002/252
(PALOI) 		1709004028NRG24020620230096243 02/06/2023 komal bai 1709004028WL008346 komal bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430456 komalbai (000000)
57 PAWAI MP-09-004-074-001/83-C
(PIPARIYADON) 		1709004074NRG24020620230095841 02/06/2023 SARASWATI JAAYSWAL 1709004074WL008316 SARASWATI JAAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430456 SARASWATIJAAYSWAL (000000)
SubTotal 7072 7072
58 PAWAI MP-09-004-028-002/199
(PALOI) 		1709004028NRG24020620230096309 02/06/2023 nisha rajak 1709004028WL008347 nisha rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 216430456 nisharajak (000000)
SubTotal 1326 1326
59 PAWAI MP-09-004-063-001/120
(KUPNA) 		1709004063NRG24020620230096489 02/06/2023 KALAWATI.RELE 1709004063WL008367 KALAWATI.RELE 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216430456 KALAWATI.RELE (000000)
60 PAWAI MP-09-004-063-001/181-A
(KUPNA) 		1709004063NRG24020620230096537 02/06/2023 GANESH LODHI 1709004063WL008367 GANESH LODHI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216430456 GANESHLODHI (000000)
SubTotal 3094 3094
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020623FTO_69582 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_020623FTO_69582 Central Bank Of India CBIN0284174 Simariya 3978
3 PAWAI MP1709004_020623FTO_69582 State Bank of India SBIN0002820 AMANGANJ 221
4 PAWAI MP1709004_020623FTO_69582 State Bank of India SBIN0002883 PAWAI 30498
5 PAWAI MP1709004_020623FTO_69582 State Bank of India SBIN0003507 SALEHA 2431
6 PAWAI MP1709004_020623FTO_69582 State Bank of India SBIN0005496 SEMARIA VB 19006
7 PAWAI MP1709004_020623FTO_69582 State Bank of India SBIN0015311 Muhandra 9061
8 PAWAI MP1709004_020623FTO_69582 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5746
9 PAWAI MP1709004_020623FTO_69582 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
10 PAWAI MP1709004_020623FTO_69582 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 PAWAI MP1709004_020623FTO_69582 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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