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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200923APB_FTO_277563
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-09-004-002-001/50
(JHIRANTA) 		1709004002NRG24200920230282701 20/09/2023 parvati bai 1709004002WL024016 parvati bai 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309482353 parvatibai CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-002-001/76
(JHIRANTA) 		1709004002NRG24200920230282709 20/09/2023 hakkan 1709004002WL024017 hakkan 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309482353 hakkan BANK OF BARODA(606985)
3 PAWAI MP-09-004-002-001/95
(JHIRANTA) 		1709004002NRG24200920230282710 20/09/2023 pharasram 1709004002WL024017 pharasram 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309482353 pharasram CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-006-001/120-A
(SIRSI) 		1709004006NRG24200920230282441 20/09/2023 geeta 1709004006WL024012 geeta 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 geeta STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-006-001/120-A
(SIRSI) 		1709004006NRG24200920230282440 20/09/2023 parsuram 1709004006WL024012 parsuram 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 parsuram AXIS BANK(607153)
6 PAWAI MP-09-004-006-001/120-B
(SIRSI) 		1709004006NRG24200920230282442 20/09/2023 dayaram 1709004006WL024012 dayaram 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 dayaram CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-006-001/121-A
(SIRSI) 		1709004006NRG24200920230282444 20/09/2023 ramnath yadav 1709004006WL024012 ramnath yadav 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 ramnathyadav CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-006-001/121-B
(SIRSI) 		1709004006NRG24200920230282445 20/09/2023 ramchandra 1709004006WL024012 ramchandra 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 ramchandra CANARA BANK(508532)
9 PAWAI MP-09-004-006-001/150-C
(SIRSI) 		1709004006NRG24200920230282449 20/09/2023 bharti 1709004006WL024012 bharti 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 bharti CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-006-001/150-C
(SIRSI) 		1709004006NRG24200920230282448 20/09/2023 vijay 1709004006WL024012 vijay 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 vijay CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-006-001/56
(SIRSI) 		1709004006NRG24200920230282458 20/09/2023 bandan singh 1709004006WL024012 bandan singh 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 bandansingh CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-006-001/56
(SIRSI) 		1709004006NRG24200920230282459 20/09/2023 geeta 1709004006WL024012 geeta 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 geeta CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-006-001/8-A
(SIRSI) 		1709004006NRG24200920230282461 20/09/2023 shila bai barman 1709004006WL024012 shila bai barman 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 shilabaibarman PUNJAB NATIONAL BANK(508568)
14 PAWAI MP-09-004-006-001/8-A
(SIRSI) 		1709004006NRG24200920230282460 20/09/2023 vijay 1709004006WL024012 vijay 00089 CBIN0284171 884 884 Processed 10/11/2023 309482353 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
15 PAWAI MP-09-004-006-001/101-C
(SIRSI) 		1709004006NRG24200920230282439 20/09/2023 prakash bai 1709004006WL024012 prakash bai 00415 SBIN0001628 884 884 Processed 10/11/2023 309482353 prakashbai STATE BANK OF INDIA(508548)
SubTotal 884 884
16 PAWAI MP-09-004-002-001/117
(JHIRANTA) 		1709004002NRG24200920230282702 20/09/2023 baalmukand 1709004002WL024017 baalmukand 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309482353 baalmukand STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-002-001/184
(JHIRANTA) 		1709004002NRG24200920230282704 20/09/2023 Rampratap 1709004002WL024017 Rampratap 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309482353 Rampratap STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-002-001/414
(JHIRANTA) 		1709004002NRG24200920230282705 20/09/2023 mukesh 1709004002WL024017 mukesh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309482353 mukesh STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-002-001/50
(JHIRANTA) 		1709004002NRG24200920230282700 20/09/2023 gore lal 1709004002WL024016 gore lal 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309482353 gorelal STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-002-001/66
(JHIRANTA) 		1709004002NRG24200920230282708 20/09/2023 molchandra 1709004002WL024017 molchandra 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309482353 molchandra FINO PAYMENTS BANK LTD(608001)
21 PAWAI MP-09-004-002-001/66
(JHIRANTA) 		1709004002NRG24200920230282706 20/09/2023 narayan 1709004002WL024017 narayan 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309482353 narayan STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-002-001/66
(JHIRANTA) 		1709004002NRG24200920230282707 20/09/2023 narayan 1709004002WL024017 narayan 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309482353 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAWAI MP-09-004-002-001/95
(JHIRANTA) 		1709004002NRG24200920230282711 20/09/2023 aneeta 1709004002WL024017 aneeta 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309482353 aneeta STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-006-001/120-B
(SIRSI) 		1709004006NRG24200920230282443 20/09/2023 mahendra 1709004006WL024012 mahendra 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 mahendra STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-006-001/121-B
(SIRSI) 		1709004006NRG24200920230282446 20/09/2023 sharda yadav 1709004006WL024012 sharda yadav 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 shardayadav STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-006-001/123-B
(SIRSI) 		1709004006NRG24200920230282447 20/09/2023 geeta 1709004006WL024012 geeta 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 geeta STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-006-001/24-B
(SIRSI) 		1709004006NRG24200920230282450 20/09/2023 chhuttan 1709004006WL024012 chhuttan 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 chhuttan CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-006-001/24-B
(SIRSI) 		1709004006NRG24200920230282451 20/09/2023 rambati 1709004006WL024012 rambati 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 rambati STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-006-001/48-A
(SIRSI) 		1709004006NRG24200920230282457 20/09/2023 rajni 1709004006WL024012 rajni 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 rajni STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-006-001/48-A
(SIRSI) 		1709004006NRG24200920230282456 20/09/2023 santkumar 1709004006WL024012 santkumar 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 santkumar STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-006-003/87-C
(SIRSI) 		1709004006NRG24200920230282462 20/09/2023 brijkishor dixit 1709004006WL024012 brijkishor dixit 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 brijkishordixit CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-006-003/87-C
(SIRSI) 		1709004006NRG24200920230282463 20/09/2023 sharda bai 1709004006WL024012 sharda bai 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 shardabai STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-006-003/9
(SIRSI) 		1709004006NRG24200920230282465 20/09/2023 saroj 1709004006WL024012 saroj 00415 SBIN0002820 884 884 Processed 10/11/2023 309482353 saroj STATE BANK OF INDIA(508548)
SubTotal 19448 19448
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200923APB_FTO_277563 Central Bank Of India CBIN0284171 AMANGANJ 13702
2 PAWAI MP1709004_200923APB_FTO_277563 State Bank of India SBIN0001628 ADB CHHATARPUR 884
3 PAWAI MP1709004_200923APB_FTO_277563 State Bank of India SBIN0002820 AMANGANJ 19448

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