Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_250623FTO_124963
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-09-004-081-001/39-B
(KADHNA) 		1709004081NRG24240620230150990 25/06/2023 RAJKUMARI 1709004081WL012174 RAJKUMARI 00089 CBIN0282204 1326 1326 Processed 28/06/2023 591133834 RAJKUMARI (000000)
2 PAWAI MP-09-004-081-001/39-B
(KADHNA) 		1709004081NRG24240620230150991 25/06/2023 RAJKUMARI 1709004081WL012174 RAJKUMARI 00089 CBIN0282204 1326 1326 Processed 28/06/2023 591133834 RAJKUMARI (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-013-001/102-B
(DEORI) 		1709004013NRG24240620230150386 25/06/2023 Aasharam 1709004013WL012148 Aasharam 00089 CBIN0284174 1105 1105 Processed 28/06/2023 591133834 Aasharam (000000)
4 PAWAI MP-09-004-013-001/131-C
(DEORI) 		1709004013NRG24250620230151281 25/06/2023 Pushpa raja 1709004013WL012191 Pushpa raja 00089 CBIN0284174 1547 1547 Processed 28/06/2023 591133834 Pushparaja (000000)
5 PAWAI MP-09-004-013-001/131-C
(DEORI) 		1709004013NRG24250620230151280 25/06/2023 Pushpendra singh 1709004013WL012191 Pushpendra singh 00089 CBIN0284174 1547 1547 Processed 28/06/2023 591133834 Pushpendrasingh (000000)
6 PAWAI MP-09-004-013-001/176
(DEORI) 		1709004013NRG24240620230150395 25/06/2023 Bihari Adiwasi 1709004013WL012148 Bihari Adiwasi 00089 CBIN0284174 1105 1105 Processed 28/06/2023 591133834 BihariAdiwasi (000000)
7 PAWAI MP-09-004-013-001/31-C
(DEORI) 		1709004013NRG24240620230150404 25/06/2023 arvind patel 1709004013WL012148 arvind patel 00089 CBIN0284174 1105 1105 Processed 28/06/2023 591133834 arvindpatel (000000)
8 PAWAI MP-09-004-013-001/48
(DEORI) 		1709004013NRG24240620230150414 25/06/2023 Asharam 1709004013WL012148 Asharam 00089 CBIN0284174 1105 1105 Processed 28/06/2023 591133834 Asharam (000000)
9 PAWAI MP-09-004-016-001/145-C
(LUDHANI) 		1709004016NRG24240620230150566 25/06/2023 ghamdi 1709004016WL012157 ghamdi 00089 CBIN0284174 1105 1105 Processed 28/06/2023 591133834 ghamdi (000000)
10 PAWAI MP-09-004-016-001/145-C
(LUDHANI) 		1709004016NRG24240620230150565 25/06/2023 LALTA BAI 1709004016WL012157 LALTA BAI 00089 CBIN0284174 1105 1105 Processed 28/06/2023 591133834 LALTABAI (000000)
11 PAWAI MP-09-004-025-001/120
(DANWARA) 		1709004000NRG24240620230150641 25/06/2023 patan chaudhari 1709004WL012159 patan chaudhari 00089 CBIN0284174 442 442 Processed 28/06/2023 591133834 patanchaudhari (000000)
12 PAWAI MP-09-004-031-001/1-B
(SIMARIYA) 		1709004000NRG24240620230150771 25/06/2023 aditya kumar 1709004WL012160 aditya kumar 00089 CBIN0284174 884 884 Processed 28/06/2023 591133834 adityakumar (000000)
13 PAWAI MP-09-004-031-001/1396
(SIMARIYA) 		1709004000NRG24240620230150780 25/06/2023 BALCHAND JAIN 1709004WL012160 BALCHAND JAIN 00089 CBIN0284174 884 884 Processed 28/06/2023 591133834 BALCHANDJAIN (000000)
14 PAWAI MP-09-004-031-001/534-A
(SIMARIYA) 		1709004000NRG24240620230150805 25/06/2023 ABHINAV YADAV 1709004WL012160 ABHINAV YADAV 00089 CBIN0284174 884 884 Processed 28/06/2023 591133834 ABHINAVYADAV (000000)
SubTotal 12818 12818
15 PAWAI MP-09-004-060-001/118
(KARHI) 		1709004000NRG24240620230150643 25/06/2023 GAJADHAR LODHI 1709004WL012159 GAJADHAR LODHI 00415 SBIN0002883 442 442 Processed 28/06/2023 591133834 GAJADHARLODHI (000000)
16 PAWAI MP-09-004-060-001/257
(KARHI) 		1709004000NRG24240620230150668 25/06/2023 SUNDAR KUSHWAHA 1709004WL012159 SUNDAR KUSHWAHA 00415 SBIN0002883 442 442 Processed 28/06/2023 591133834 SUNDARKUSHWAHA (000000)
17 PAWAI MP-09-004-060-001/380
(KARHI) 		1709004000NRG24240620230150676 25/06/2023 ANAR SINGH 1709004WL012159 ANAR SINGH 00415 SBIN0002883 442 442 Processed 28/06/2023 591133834 ANARSINGH (000000)
18 PAWAI MP-09-004-060-001/745
(KARHI) 		1709004000NRG24240620230150708 25/06/2023 shivkumar 1709004WL012159 shivkumar 00415 SBIN0002883 442 442 Processed 28/06/2023 591133834 shivkumar (000000)
19 PAWAI MP-09-004-060-001/770
(KARHI) 		1709004000NRG24240620230150723 25/06/2023 jyoti singh 1709004WL012159 jyoti singh 00415 SBIN0002883 442 442 Processed 28/06/2023 591133834 jyotisingh (000000)
20 PAWAI MP-09-004-060-001/772
(KARHI) 		1709004000NRG24240620230150726 25/06/2023 akanksha tiwari 1709004WL012159 akanksha tiwari 00415 SBIN0002883 442 442 Processed 28/06/2023 591133834 akankshatiwari (000000)
21 PAWAI MP-09-004-063-001/1-B
(KUPNA) 		1709004063NRG24250620230151457 25/06/2023 ANNAD KUMAR LODHI 1709004063WL012203 ANNAD KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591133834 ANNADKUMARLODHI (000000)
22 PAWAI MP-09-004-063-001/156-A
(KUPNA) 		1709004063NRG24250620230151462 25/06/2023 KANDHI LAL SEN 1709004063WL012203 KANDHI LAL SEN 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591133834 KANDHILALSEN (000000)
23 PAWAI MP-09-004-063-001/247-A
(KUPNA) 		1709004063NRG24250620230151475 25/06/2023 RANJEET LODHI 1709004063WL012203 RANJEET LODHI 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591133834 RANJEETLODHI (000000)
24 PAWAI MP-09-004-063-001/247-A
(KUPNA) 		1709004063NRG24250620230151476 25/06/2023 RANJEET LODHI 1709004063WL012203 RANJEET LODHI 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591133834 RANJEETLODHI (000000)
25 PAWAI MP-09-004-069-002/114
(SUNWARI) 		1709004069NRG24240620230150371 25/06/2023 RAM SUJAN LODHI 1709004069WL012145 RAM SUJAN LODHI 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591133834 RAMSUJANLODHI (000000)
26 PAWAI MP-09-004-069-002/117
(SUNWARI) 		1709004069NRG24240620230150372 25/06/2023 SONE LAL LODHI 1709004069WL012145 SONE LAL LODHI 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591133834 SONELALLODHI (000000)
27 PAWAI MP-09-004-070-001/16-B
(ITAI) 		1709004000NRG24240620230150739 25/06/2023 RAJPAL SINGH 1709004WL012159 RAJPAL SINGH 00415 SBIN0002883 442 442 Processed 28/06/2023 591133834 RAJPALSINGH (000000)
28 PAWAI MP-09-004-070-001/233
(ITAI) 		1709004000NRG24240620230150746 25/06/2023 RAM PRASAD KUSHWAHA 1709004WL012159 RAM PRASAD KUSHWAHA 00415 SBIN0002883 442 442 Processed 28/06/2023 591133834 RAMPRASADKUSHWAHA (000000)
29 PAWAI MP-09-004-074-001/36
(PIPARIYADON) 		1709004074NRG24240620230150527 25/06/2023 LALI BAI CHOUDHARI 1709004074WL012153 LALI BAI CHOUDHARI 00415 SBIN0002883 1989 1989 Processed 28/06/2023 591133834 LALIBAICHOUDHARI (000000)
SubTotal 13481 13481
30 PAWAI MP-09-004-013-001/125-B
(DEORI) 		1709004013NRG24240620230150388 25/06/2023 lalu 1709004013WL012148 lalu 00415 SBIN0005496 1105 1105 Processed 28/06/2023 591133834 lalu (000000)
31 PAWAI MP-09-004-031-001/208-A
(SIMARIYA) 		1709004000NRG24240620230150784 25/06/2023 Rahul Prajapati 1709004WL012160 Rahul Prajapati 00415 SBIN0005496 884 884 Processed 28/06/2023 591133834 RahulPrajapati (000000)
32 PAWAI MP-09-004-031-001/534
(SIMARIYA) 		1709004000NRG24240620230150803 25/06/2023 ABHINAV 1709004WL012160 ABHINAV 00415 SBIN0005496 884 884 Processed 28/06/2023 591133834 ABHINAV (000000)
SubTotal 2873 2873
33 PAWAI MP-09-004-022-001/1481
(MOHANDRA) 		1709004000NRG24240620230150612 25/06/2023 sunita 1709004WL012159 sunita 00415 SBIN0015311 442 442 Processed 28/06/2023 591133834 sunita (000000)
34 PAWAI MP-09-004-022-001/929
(MOHANDRA) 		1709004000NRG24240620230150630 25/06/2023 PANNALAL VISHWAKARMA 1709004WL012159 PANNALAL VISHWAKARMA 00415 SBIN0015311 442 442 Processed 28/06/2023 591133834 PANNALALVISHWAKARMA (000000)
35 PAWAI MP-09-004-081-001/6-A
(KADHNA) 		1709004081NRG24240620230151006 25/06/2023 JAYPAL SINGH 1709004081WL012174 JAYPAL SINGH 00415 SBIN0015311 1326 1326 Processed 28/06/2023 591133834 JAYPALSINGH (000000)
SubTotal 2210 2210
36 PAWAI MP-09-004-022-001/1491
(MOHANDRA) 		1709004000NRG24240620230150615 25/06/2023 pushpendra chaurasiya 1709004WL012159 pushpendra chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591133834 pushpendrachaurasiya (000000)
37 PAWAI MP-09-004-022-001/159-A
(MOHANDRA) 		1709004000NRG24240620230150620 25/06/2023 mannu bai chaurasiya 1709004WL012159 mannu bai chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591133834 mannubaichaurasiya (000000)
38 PAWAI MP-09-004-035-001/160-A
(KARIYA) 		1709004035NRG24240620230150937 25/06/2023 kashiram 1709004035WL012169 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591133834 kashiram (000000)
39 PAWAI MP-09-004-035-001/233
(KARIYA) 		1709004035NRG24240620230150940 25/06/2023 Anand lal lodhi 1709004035WL012169 Anand lal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591133834 Anandlallodhi (000000)
40 PAWAI MP-09-004-035-001/310
(KARIYA) 		1709004035NRG24240620230150947 25/06/2023 BIRAN 1709004035WL012169 BIRAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591133834 BIRAN (000000)
41 PAWAI MP-09-004-035-001/366
(KARIYA) 		1709004035NRG24240620230150948 25/06/2023 gayadin 1709004035WL012169 gayadin 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591133834 gayadin (000000)
42 PAWAI MP-09-004-035-001/424-B
(KARIYA) 		1709004035NRG24240620230150934 25/06/2023 tedha 1709004035WL012168 tedha 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591133834 tedha (000000)
43 PAWAI MP-09-004-060-001/168-B
(KARHI) 		1709004000NRG24240620230150652 25/06/2023 CHIRONJI 1709004WL012159 CHIRONJI 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591133834 CHIRONJI (000000)
44 PAWAI MP-09-004-081-001/108
(KADHNA) 		1709004081NRG24240620230150971 25/06/2023 KHUMAN 1709004081WL012174 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133834 KHUMAN (000000)
45 PAWAI MP-09-004-081-001/18-C
(KADHNA) 		1709004081NRG24240620230150983 25/06/2023 DHANIRAM 1709004081WL012174 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133834 DHANIRAM (000000)
46 PAWAI MP-09-004-081-001/45
(KADHNA) 		1709004081NRG24240620230150995 25/06/2023 ASHOK SINGH 1709004081WL012174 ASHOK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133834 ASHOKSINGH (000000)
47 PAWAI MP-09-004-081-001/52
(KADHNA) 		1709004081NRG24240620230151000 25/06/2023 TAMMA GAUND 1709004081WL012174 TAMMA GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133834 TAMMAGAUND (000000)
48 PAWAI MP-09-004-081-001/56
(KADHNA) 		1709004081NRG24240620230151003 25/06/2023 thansingh 1709004081WL012174 thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133834 thansingh (000000)
49 PAWAI MP-09-004-081-001/97
(KADHNA) 		1709004081NRG24240620230151012 25/06/2023 CAIN 1709004081WL012174 CAIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133834 CAIN (000000)
50 PAWAI MP-09-004-081-002/37
(KADHNA) 		1709004081NRG24240620230150966 25/06/2023 RAM SAREKH 1709004081WL012171 RAM SAREKH 00602 SBIN0RRMBGB 3536 3536 Processed 28/06/2023 591133834 RAMSAREKH (000000)
51 PAWAI MP-09-004-081-002/47-A
(KADHNA) 		1709004081NRG24240620230150967 25/06/2023 JAGANNATH 1709004081WL012172 JAGANNATH 00602 SBIN0RRMBGB 3536 3536 Processed 28/06/2023 591133834 JAGANNATH (000000)
SubTotal 20995 20995
52 PAWAI MP-09-004-063-001/168
(KUPNA) 		1709004063NRG24250620230151463 25/06/2023 SUK LAL DHAYAT 1709004063WL012203 SUK LAL DHAYAT 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591133834 SUKLALDHAYAT (000000)
53 PAWAI MP-09-004-063-001/227-D
(KUPNA) 		1709004063NRG24250620230151469 25/06/2023 RAJU LODHI 1709004063WL012203 RAJU LODHI 00691 IPOS0000001 663 663 Processed 28/06/2023 591133834 RAJULODHI (000000)
54 PAWAI MP-09-004-063-001/31-A
(KUPNA) 		1709004063NRG24250620230151477 25/06/2023 VEDNARAYAN SINGROUL 1709004063WL012203 VEDNARAYAN SINGROUL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591133834 VEDNARAYANSINGROUL (000000)
55 PAWAI MP-09-004-063-001/45-A
(KUPNA) 		1709004063NRG24250620230151480 25/06/2023 RAMSHIYA SINGROUL 1709004063WL012203 RAMSHIYA SINGROUL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591133834 RAMSHIYASINGROUL (000000)
56 PAWAI MP-09-004-063-001/65
(KUPNA) 		1709004063NRG24250620230151483 25/06/2023 BINDRAWAN SINGROUL 1709004063WL012203 BINDRAWAN SINGROUL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591133834 BINDRAWANSINGROUL (000000)
SubTotal 5967 5967
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_250623FTO_124963 Central Bank Of India CBIN0282204 BAKAL 2652
2 PAWAI MP1709004_250623FTO_124963 Central Bank Of India CBIN0284174 Simariya 12818
3 PAWAI MP1709004_250623FTO_124963 State Bank of India SBIN0002883 PAWAI 13481
4 PAWAI MP1709004_250623FTO_124963 State Bank of India SBIN0005496 SEMARIA VB 2873
5 PAWAI MP1709004_250623FTO_124963 State Bank of India SBIN0015311 Muhandra 2210
6 PAWAI MP1709004_250623FTO_124963 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 19227
7 PAWAI MP1709004_250623FTO_124963 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1768
8 PAWAI MP1709004_250623FTO_124963 India Post Payments Bank IPOS0000001 Chhatarpur 5967

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