Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161023APB_FTO_320605
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-09-004-015-001/109-B
(RAIKARA) 		1709004015NRG24161020230317222 16/10/2023 santosh 1709004015WL028170 santosh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 santosh STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-015-001/109-B
(RAIKARA) 		1709004015NRG24161020230317223 16/10/2023 santosh rani 1709004015WL028170 santosh rani 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 santoshrani AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-015-001/111
(RAIKARA) 		1709004015NRG24161020230317227 16/10/2023 kamla bai 1709004015WL028171 kamla bai 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 kamlabai CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-015-001/111
(RAIKARA) 		1709004015NRG24161020230317226 16/10/2023 nirtaiya 1709004015WL028171 nirtaiya 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 nirtaiya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-015-001/111-B
(RAIKARA) 		1709004015NRG24161020230317232 16/10/2023 sumitra 1709004015WL028172 sumitra 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAWAI MP-09-004-015-001/12-B
(RAIKARA) 		1709004015NRG24161020230317240 16/10/2023 munni bai 1709004015WL028174 munni bai 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 munnibai CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-015-001/12-B
(RAIKARA) 		1709004015NRG24161020230317239 16/10/2023 SUKHDASH 1709004015WL028174 SUKHDASH 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 SUKHDASH CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-015-001/150-C
(RAIKARA) 		1709004015NRG24161020230317234 16/10/2023 ajay chamar 1709004015WL028172 ajay chamar 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 ajaychamar AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAWAI MP-09-004-015-001/162-A
(RAIKARA) 		1709004015NRG24161020230317250 16/10/2023 sonu 1709004015WL028176 sonu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 sonu CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-015-001/185-A
(RAIKARA) 		1709004015NRG24161020230317251 16/10/2023 latori 1709004015WL028176 latori 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 latori FINO PAYMENTS BANK LTD(608001)
11 PAWAI MP-09-004-015-001/211
(RAIKARA) 		1709004015NRG24161020230317254 16/10/2023 rekha patel 1709004015WL028176 rekha patel 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 rekhapatel CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-015-001/212
(RAIKARA) 		1709004015NRG24161020230317241 16/10/2023 chandrabhan 1709004015WL028174 chandrabhan 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 chandrabhan CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/212
(RAIKARA) 		1709004015NRG24161020230317242 16/10/2023 krishan kumari 1709004015WL028174 krishan kumari 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 krishankumari CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-015-001/220
(RAIKARA) 		1709004015NRG24161020230317225 16/10/2023 Prabha bai patel 1709004015WL028170 Prabha bai patel 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 Prabhabaipatel CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-015-001/220
(RAIKARA) 		1709004015NRG24161020230317224 16/10/2023 Santosh patel 1709004015WL028170 Santosh patel 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 Santoshpatel CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-015-001/232-A
(RAIKARA) 		1709004015NRG24161020230317255 16/10/2023 rachna patel 1709004015WL028177 rachna patel 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 rachnapatel CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-015-001/25-A
(RAIKARA) 		1709004015NRG24161020230317259 16/10/2023 krashn awtar 1709004015WL028177 krashn awtar 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 krashnawtar STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-015-001/261
(RAIKARA) 		1709004015NRG24161020230317260 16/10/2023 ANTO 1709004015WL028178 ANTO 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 ANTO FINO PAYMENTS BANK LTD(608001)
19 PAWAI MP-09-004-015-001/292
(RAIKARA) 		1709004015NRG24161020230317264 16/10/2023 kavita patel 1709004015WL028178 kavita patel 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 kavitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-015-001/319
(RAIKARA) 		1709004015NRG24161020230317246 16/10/2023 bhaiya lal sen 1709004015WL028175 bhaiya lal sen 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 bhaiyalalsen STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-015-001/319
(RAIKARA) 		1709004015NRG24161020230317247 16/10/2023 mamta sen 1709004015WL028175 mamta sen 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 mamtasen AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAWAI MP-09-004-015-001/320
(RAIKARA) 		1709004015NRG24161020230317248 16/10/2023 rohit patel 1709004015WL028175 rohit patel 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 rohitpatel CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-015-001/321
(RAIKARA) 		1709004015NRG24161020230317249 16/10/2023 satendra patel 1709004015WL028175 satendra patel 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 satendrapatel BANK OF MAHARASHTRA(607387)
24 PAWAI MP-09-004-015-001/63
(RAIKARA) 		1709004015NRG24161020230317230 16/10/2023 rukman 1709004015WL028171 rukman 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291268112 rukman CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
25 PAWAI MP-09-004-015-001/111-B
(RAIKARA) 		1709004015NRG24161020230317231 16/10/2023 ramksh 1709004015WL028172 ramksh 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 ramksh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 PAWAI MP-09-004-015-001/197-D
(RAIKARA) 		1709004015NRG24161020230317244 16/10/2023 lokendra patel 1709004015WL028175 lokendra patel 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 lokendrapatel STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-015-001/216-A
(RAIKARA) 		1709004015NRG24161020230317237 16/10/2023 meera bai 1709004015WL028173 meera bai 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 meerabai CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-015-001/216-A
(RAIKARA) 		1709004015NRG24161020230317236 16/10/2023 pratap 1709004015WL028173 pratap 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 pratap JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PAWAI MP-09-004-015-001/216-A
(RAIKARA) 		1709004015NRG24161020230317238 16/10/2023 suneel 1709004015WL028173 suneel 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 suneel CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-015-001/235
(RAIKARA) 		1709004015NRG24161020230317256 16/10/2023 ASHOK PATEL 1709004015WL028177 ASHOK PATEL 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 ASHOKPATEL STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-015-001/249-A
(RAIKARA) 		1709004015NRG24161020230317258 16/10/2023 savitri 1709004015WL028177 savitri 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 savitri STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-015-001/249-A
(RAIKARA) 		1709004015NRG24161020230317257 16/10/2023 vijay 1709004015WL028177 vijay 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 vijay CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-015-001/271-A
(RAIKARA) 		1709004015NRG24161020230317243 16/10/2023 bhola prasad 1709004015WL028174 bhola prasad 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 bholaprasad MADHYANCHAL GRAMIN BANK(607232)
34 PAWAI MP-09-004-015-001/29
(RAIKARA) 		1709004015NRG24161020230317261 16/10/2023 GOVINDI 1709004015WL028178 GOVINDI 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 GOVINDI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-015-001/58-C
(RAIKARA) 		1709004015NRG24161020230317228 16/10/2023 rohit 1709004015WL028171 rohit 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291268112 rohit STATE BANK OF INDIA(508548)
SubTotal 14586 14586
36 PAWAI MP-09-004-015-001/185-B
(RAIKARA) 		1709004015NRG24161020230317252 16/10/2023 sakhi 1709004015WL028176 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268112 sakhi MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24161020230317262 16/10/2023 suresh 1709004015WL028178 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268112 suresh MADHYANCHAL GRAMIN BANK(607232)
38 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24161020230317263 16/10/2023 suresh 1709004015WL028178 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268112 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
39 PAWAI MP-09-004-015-001/211
(RAIKARA) 		1709004015NRG24161020230317253 16/10/2023 rakesh patel 1709004015WL028176 rakesh patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268112 rakeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161023APB_FTO_320605 Central Bank Of India CBIN0284174 Simariya 31824
2 PAWAI MP1709004_161023APB_FTO_320605 State Bank of India SBIN0005496 SEMARIA VB 14586
3 PAWAI MP1709004_161023APB_FTO_320605 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978
4 PAWAI MP1709004_161023APB_FTO_320605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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