Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240423APB_FTO_16673
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-09-004-031-001/338
(SIMARIYA) 		1709004031NRG24240420230017042 24/04/2023 JASIK ALI 1709004031WL001523 JASIK ALI 00089 CBIN0284174 1105 1105 Processed 12/05/2023 645462958 JASIKALI CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-031-001/482-A
(SIMARIYA) 		1709004031NRG24240420230017053 24/04/2023 BRAJESH LAL CHOUDHARI 1709004031WL001523 BRAJESH LAL CHOUDHARI 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645462958 BRAJESHLALCHOUDHARI CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-031-001/482-A
(SIMARIYA) 		1709004031NRG24240420230017054 24/04/2023 BRAJESH LAL CHOUDHARI 1709004031WL001523 BRAJESH LAL CHOUDHARI 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645462958 BRAJESHLALCHOUDHARI CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-031-001/50-A
(SIMARIYA) 		1709004031NRG24240420230017056 24/04/2023 KESHAV LAKHERA 1709004031WL001523 KESHAV LAKHERA 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645462958 KESHAVLAKHERA CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-031-001/516
(SIMARIYA) 		1709004031NRG24240420230017059 24/04/2023 NANDLAL CHAUDHARI 1709004031WL001523 NANDLAL CHAUDHARI 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645462958 NANDLALCHAUDHARI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-031-001/528-C
(SIMARIYA) 		1709004031NRG24240420230017060 24/04/2023 BHAIYA LAL SAHU 1709004031WL001523 BHAIYA LAL SAHU 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645462958 BHAIYALALSAHU FINO PAYMENTS BANK LTD(608001)
7 PAWAI MP-09-004-031-001/528-C
(SIMARIYA) 		1709004031NRG24240420230017061 24/04/2023 BHAIYA LAL SAHU 1709004031WL001523 BHAIYA LAL SAHU 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645462958 BHAIYALALSAHU STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-031-001/547-A
(SIMARIYA) 		1709004031NRG24240420230017063 24/04/2023 PUSHPENDRA 1709004031WL001523 PUSHPENDRA 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645462958 PUSHPENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 PAWAI MP-09-004-031-001/873
(SIMARIYA) 		1709004031NRG24240420230017068 24/04/2023 SANJAY PATEL 1709004031WL001524 SANJAY PATEL 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645462958 SANJAYPATEL STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-031-001/890
(SIMARIYA) 		1709004031NRG24240420230017069 24/04/2023 MANVENDRA 1709004031WL001524 MANVENDRA 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645462958 MANVENDRA STATE BANK OF INDIA(508548)
SubTotal 13039 13039
11 PAWAI MP-09-004-031-001/112
(SIMARIYA) 		1709004031NRG24240420230017032 24/04/2023 RATAN LAL RAIKWAR 1709004031WL001523 RATAN LAL RAIKWAR 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 RATANLALRAIKWAR STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-031-001/112
(SIMARIYA) 		1709004031NRG24240420230017033 24/04/2023 RATAN LAL RAIKWAR 1709004031WL001523 RATAN LAL RAIKWAR 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 RATANLALRAIKWAR CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-031-001/157
(SIMARIYA) 		1709004031NRG24240420230017034 24/04/2023 Somchand 1709004031WL001523 Somchand 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 Somchand STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-031-001/157
(SIMARIYA) 		1709004031NRG24240420230017035 24/04/2023 Somchand 1709004031WL001523 Somchand 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 Somchand CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-031-001/202-A
(SIMARIYA) 		1709004031NRG24240420230017037 24/04/2023 RATAN VISHWAKARMA 1709004031WL001523 RATAN VISHWAKARMA 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 RATANVISHWAKARMA CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-031-001/237
(SIMARIYA) 		1709004031NRG24240420230017039 24/04/2023 CHHUTAN 1709004031WL001523 CHHUTAN 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 CHHUTAN STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-031-001/237
(SIMARIYA) 		1709004031NRG24240420230017038 24/04/2023 CHHUTTAN KHAN 1709004031WL001523 CHHUTTAN KHAN 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 CHHUTTANKHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PAWAI MP-09-004-031-001/329-B
(SIMARIYA) 		1709004031NRG24240420230017041 24/04/2023 ANANTRAM 1709004031WL001523 ANANTRAM 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 ANANTRAM STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-031-001/374-C
(SIMARIYA) 		1709004031NRG24240420230017043 24/04/2023 ANWAR KHAN 1709004031WL001523 ANWAR KHAN 00415 SBIN0005496 1105 1105 Processed 12/05/2023 645462958 ANWARKHAN STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-031-001/390
(SIMARIYA) 		1709004031NRG24240420230017044 24/04/2023 SHIVCHARAN 1709004031WL001523 SHIVCHARAN 00415 SBIN0005496 1105 1105 Processed 12/05/2023 645462958 SHIVCHARAN STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-031-001/390
(SIMARIYA) 		1709004031NRG24240420230017045 24/04/2023 SHIVCHARAN 1709004031WL001523 SHIVCHARAN 00415 SBIN0005496 1105 1105 Processed 12/05/2023 645462958 SHIVCHARAN STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-031-001/390-A
(SIMARIYA) 		1709004031NRG24240420230017046 24/04/2023 Pradeep 1709004031WL001523 Pradeep 00415 SBIN0005496 1105 1105 Processed 12/05/2023 645462958 Pradeep STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-031-001/445
(SIMARIYA) 		1709004031NRG24240420230017049 24/04/2023 LATTU KACHHI 1709004031WL001523 LATTU KACHHI 00415 SBIN0005496 1105 1105 Processed 12/05/2023 645462958 LATTUKACHHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 PAWAI MP-09-004-031-001/445-B
(SIMARIYA) 		1709004031NRG24240420230017051 24/04/2023 HEERA BAI PATEL 1709004031WL001523 HEERA BAI PATEL 00415 SBIN0005496 1105 1105 Processed 12/05/2023 645462958 HEERABAIPATEL CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-031-001/50
(SIMARIYA) 		1709004031NRG24240420230017055 24/04/2023 KESAV 1709004031WL001523 KESAV 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 KESAV CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-031-001/534-D
(SIMARIYA) 		1709004031NRG24240420230017062 24/04/2023 AMIT YADAV 1709004031WL001523 AMIT YADAV 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 AMITYADAV STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-031-001/697
(SIMARIYA) 		1709004031NRG24240420230017064 24/04/2023 ASHISH KUMAR 1709004031WL001523 ASHISH KUMAR 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 ASHISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 PAWAI MP-09-004-031-001/697
(SIMARIYA) 		1709004031NRG24240420230017065 24/04/2023 ASHISH KUMAR 1709004031WL001523 ASHISH KUMAR 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 ASHISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PAWAI MP-09-004-031-001/71-A
(SIMARIYA) 		1709004031NRG24240420230017066 24/04/2023 RAMVATAR PATHAK 1709004031WL001523 RAMVATAR PATHAK 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645462958 RAMVATARPATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240423APB_FTO_16673 Central Bank Of India CBIN0284174 Simariya 13039
2 PAWAI MP1709004_240423APB_FTO_16673 State Bank of India SBIN0005496 SEMARIA VB 23868

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