Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200823FTO_227575
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-09-004-003-001/293-A
(GADHIKARHIYA) 		1709004003NRG24190820230249940 20/08/2023 HARIRAM KUSHKUSHWAHA 1709004003WL020095 HARIRAM KUSHKUSHWAHA 00045 BARB0PANNAX 884 884 Processed 25/08/2023 728451395 HARIRAMKUSHKUSHWAHA (000000)
SubTotal 884 884
2 PAWAI MP-09-004-002-001/605
(JHIRANTA) 		1709004002NRG24190820230249824 20/08/2023 Bati bai patel 1709004002WL020078 Bati bai patel 00089 CBIN0284171 1326 1326 Processed 25/08/2023 728451395 Batibaipatel (000000)
3 PAWAI MP-09-004-003-001/40-C
(GADHIKARHIYA) 		1709004003NRG24190820230249942 20/08/2023 Veeran Patel 1709004003WL020095 Veeran Patel 00089 CBIN0284171 884 884 Processed 25/08/2023 728451395 VeeranPatel (000000)
SubTotal 2210 2210
4 PAWAI MP-09-004-002-001/605
(JHIRANTA) 		1709004002NRG24190820230249821 20/08/2023 Kaveeta bai patel 1709004002WL020078 Kaveeta bai patel 00415 SBIN0002820 1326 1326 Processed 25/08/2023 728451395 Kaveetabaipatel (000000)
SubTotal 1326 1326
5 PAWAI MP-09-004-050-001/228-A
(IMALIYA) 		1709004050NRG24200820230250354 20/08/2023 ajay 1709004050WL020147 ajay 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 ajay (000000)
6 PAWAI MP-09-004-050-001/228-B
(IMALIYA) 		1709004050NRG24200820230250355 20/08/2023 neeraj 1709004050WL020147 neeraj 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 neeraj (000000)
7 PAWAI MP-09-004-050-001/240
(IMALIYA) 		1709004050NRG24200820230250375 20/08/2023 mahendra 1709004050WL020148 mahendra 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 mahendra (000000)
8 PAWAI MP-09-004-050-001/241
(IMALIYA) 		1709004050NRG24200820230250377 20/08/2023 ram gareeb 1709004050WL020148 ram gareeb 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 ramgareeb (000000)
9 PAWAI MP-09-004-050-001/252-A
(IMALIYA) 		1709004050NRG24200820230250380 20/08/2023 GUDDI BAI PATEL 1709004050WL020148 GUDDI BAI PATEL 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 GUDDIBAIPATEL (000000)
10 PAWAI MP-09-004-050-001/252-C
(IMALIYA) 		1709004050NRG24200820230250381 20/08/2023 PREETI PATEL 1709004050WL020148 PREETI PATEL 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 PREETIPATEL (000000)
11 PAWAI MP-09-004-063-001/45
(KUPNA) 		1709004063NRG24200820230250223 20/08/2023 SURAJ BAI SINGROUL 1709004063WL020135 SURAJ BAI SINGROUL 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 SURAJBAISINGROUL (000000)
12 PAWAI MP-09-004-063-001/53-A
(KUPNA) 		1709004063NRG24200820230250225 20/08/2023 SUGREEV PRASAD SINGROUL 1709004063WL020135 SUGREEV PRASAD SINGROUL 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 SUGREEVPRASADSINGROUL (000000)
13 PAWAI MP-09-004-063-001/57-D
(KUPNA) 		1709004063NRG24200820230250228 20/08/2023 BETU LAL LODHI 1709004063WL020135 BETU LAL LODHI 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 BETULALLODHI (000000)
14 PAWAI MP-09-004-063-001/57-D
(KUPNA) 		1709004063NRG24200820230250227 20/08/2023 BETU LAL LODHI 1709004063WL020135 BETU LAL LODHI 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 BETULALLODHI (000000)
15 PAWAI MP-09-004-063-001/83
(KUPNA) 		1709004063NRG24200820230250232 20/08/2023 LALCHAIYAN CHOUDHARI 1709004063WL020135 LALCHAIYAN CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 LALCHAIYANCHOUDHARI (000000)
16 PAWAI MP-09-004-063-001/92
(KUPNA) 		1709004063NRG24200820230250234 20/08/2023 RAMCHARAN SAHU 1709004063WL020135 RAMCHARAN SAHU 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 RAMCHARANSAHU (000000)
17 PAWAI MP-09-004-068-001/226
(MUDWARI) 		1709004068NRG24200820230250604 20/08/2023 dayaram singraul 1709004068WL020180 dayaram singraul 00415 SBIN0002883 3315 3315 Processed 25/08/2023 728451395 dayaramsingraul (000000)
18 PAWAI MP-09-004-072-001/124
(MURAKUCHHU) 		1709004072NRG24200820230250881 20/08/2023 RAMKUWAR 1709004072WL020196 RAMKUWAR 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 RAMKUWAR (000000)
19 PAWAI MP-09-004-072-002/112-A
(MURAKUCHHU) 		1709004072NRG24200820230250974 20/08/2023 RAMESWAR 1709004072WL020201 RAMESWAR 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 RAMESWAR (000000)
20 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24200820230250976 20/08/2023 USHA BAI 1709004072WL020201 USHA BAI 00415 SBIN0002883 1105 1105 Processed 25/08/2023 728451395 USHABAI (000000)
21 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24200820230250975 20/08/2023 USHA BAI 1709004072WL020201 USHA BAI 00415 SBIN0002883 1105 1105 Processed 25/08/2023 728451395 USHABAI (000000)
22 PAWAI MP-09-004-072-002/140-A
(MURAKUCHHU) 		1709004072NRG24200820230250986 20/08/2023 RAM BAI 1709004072WL020201 RAM BAI 00415 SBIN0002883 1326 1326 Processed 25/08/2023 728451395 RAMBAI (000000)
SubTotal 25415 25415
23 PAWAI MP-09-004-072-001/140-D
(MURAKUCHHU) 		1709004072NRG24200820230250892 20/08/2023 kanni basor 1709004072WL020196 kanni basor 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728451395 kannibasor (000000)
24 PAWAI MP-09-004-072-001/188
(MURAKUCHHU) 		1709004072NRG24200820230250916 20/08/2023 dropti 1709004072WL020196 dropti 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728451395 dropti (000000)
25 PAWAI MP-09-004-072-001/188
(MURAKUCHHU) 		1709004072NRG24200820230250915 20/08/2023 suresh 1709004072WL020196 suresh 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728451395 suresh (000000)
26 PAWAI MP-09-004-072-002/24-C
(MURAKUCHHU) 		1709004072NRG24200820230250989 20/08/2023 naresh 1709004072WL020201 naresh 00415 SBIN0003507 1326 1326 Processed 25/08/2023 728451395 naresh (000000)
SubTotal 5304 5304
27 PAWAI MP-09-004-033-001/186
(PURAINA) 		1709004033NRG24200820230250831 20/08/2023 savtri 1709004033WL020191 savtri 00415 SBIN0005496 1326 1326 Processed 25/08/2023 728451395 savtri (000000)
28 PAWAI MP-09-004-082-003/17
(HARDUA BYARMA) 		1709004082NRG24170820230247496 20/08/2023 preeti 1709004082WL019812 preeti 00415 SBIN0005496 1105 1105 Processed 25/08/2023 728451395 preeti (000000)
SubTotal 2431 2431
29 PAWAI MP-09-004-028-001/34
(PALOI) 		1709004028NRG24200820230250069 20/08/2023 Meera bai 1709004028WL020115 Meera bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728451395 Meerabai (000000)
30 PAWAI MP-09-004-049-001/36-A
(MURACHH) 		1709004049NRG24200820230249980 20/08/2023 Baddri 1709004049WL020103 Baddri 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 Baddri (000000)
31 PAWAI MP-09-004-050-001/232-B
(IMALIYA) 		1709004050NRG24200820230250364 20/08/2023 govind 1709004050WL020147 govind 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 govind (000000)
32 PAWAI MP-09-004-072-001/127
(MURAKUCHHU) 		1709004072NRG24200820230250882 20/08/2023 jvahralal 1709004072WL020196 jvahralal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 jvahralal (000000)
33 PAWAI MP-09-004-072-001/130
(MURAKUCHHU) 		1709004072NRG24200820230250883 20/08/2023 RAJ KALI SINGROL 1709004072WL020196 RAJ KALI SINGROL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 RAJKALISINGROL (000000)
34 PAWAI MP-09-004-072-001/137-A
(MURAKUCHHU) 		1709004072NRG24200820230250887 20/08/2023 JEEVAN LAL 1709004072WL020196 JEEVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 JEEVANLAL (000000)
35 PAWAI MP-09-004-072-001/140-C
(MURAKUCHHU) 		1709004072NRG24200820230250890 20/08/2023 usha bai 1709004072WL020196 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 ushabai (000000)
36 PAWAI MP-09-004-072-001/165-A
(MURAKUCHHU) 		1709004072NRG24200820230250905 20/08/2023 shivka 1709004072WL020196 shivka 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 shivka (000000)
37 PAWAI MP-09-004-072-001/17
(MURAKUCHHU) 		1709004072NRG24200820230250907 20/08/2023 narbadiya 1709004072WL020196 narbadiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 narbadiya (000000)
38 PAWAI MP-09-004-072-001/193
(MURAKUCHHU) 		1709004072NRG24200820230250951 20/08/2023 saroj bai 1709004072WL020200 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 sarojbai (000000)
39 PAWAI MP-09-004-072-001/196
(MURAKUCHHU) 		1709004072NRG24200820230250952 20/08/2023 MALDARE 1709004072WL020200 MALDARE 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 MALDARE (000000)
40 PAWAI MP-09-004-072-001/2-B
(MURAKUCHHU) 		1709004072NRG24200820230250954 20/08/2023 Bahori lal 1709004072WL020200 Bahori lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 Bahorilal (000000)
41 PAWAI MP-09-004-072-001/227-A
(MURAKUCHHU) 		1709004072NRG24200820230250959 20/08/2023 santosh 1709004072WL020200 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 santosh (000000)
42 PAWAI MP-09-004-072-001/230-A
(MURAKUCHHU) 		1709004072NRG24200820230250962 20/08/2023 achchhe lal 1709004072WL020200 achchhe lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 achchhelal (000000)
43 PAWAI MP-09-004-072-001/36
(MURAKUCHHU) 		1709004072NRG24200820230250934 20/08/2023 saroj bai 1709004072WL020199 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728451395 sarojbai (000000)
SubTotal 21658 21658
44 PAWAI MP-09-004-050-001/252
(IMALIYA) 		1709004050NRG24200820230250379 20/08/2023 dinesh patel 1709004050WL020148 dinesh patel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728451395 dineshpatel (000000)
45 PAWAI MP-09-004-050-001/252-D
(IMALIYA) 		1709004050NRG24200820230250382 20/08/2023 RUBI PATEL 1709004050WL020148 RUBI PATEL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728451395 RUBIPATEL (000000)
SubTotal 2652 2652
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200823FTO_227575 Bank of Baroda BARB0PANNAX PANNA 884
2 PAWAI MP1709004_200823FTO_227575 Central Bank Of India CBIN0284171 AMANGANJ 2210
3 PAWAI MP1709004_200823FTO_227575 State Bank of India SBIN0002820 AMANGANJ 1326
4 PAWAI MP1709004_200823FTO_227575 State Bank of India SBIN0002883 PAWAI 25415
5 PAWAI MP1709004_200823FTO_227575 State Bank of India SBIN0003507 SALEHA 5304
6 PAWAI MP1709004_200823FTO_227575 State Bank of India SBIN0005496 SEMARIA VB 2431
7 PAWAI MP1709004_200823FTO_227575 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3094
8 PAWAI MP1709004_200823FTO_227575 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 13260
9 PAWAI MP1709004_200823FTO_227575 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5304
10 PAWAI MP1709004_200823FTO_227575 India Post Payments Bank IPOS0000001 Satna 2652

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