Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280324APB_FTO_521267
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-09-004-021-001/350-A
(SINGWARA) 		1709004021NRG24280320240613853 28/03/2024 neetesh 1709004021WL048242 neetesh 00089 CBIN0284174 1326 1326 Processed 19/04/2024 399602186 neetesh STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-021-001/350-A
(SINGWARA) 		1709004021NRG24280320240613854 28/03/2024 varsha 1709004021WL048242 varsha 00089 CBIN0284174 1326 1326 Processed 19/04/2024 399602186 varsha STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-021-004/114-A
(SINGWARA) 		1709004021NRG24280320240613862 28/03/2024 shyam bai 1709004021WL048242 shyam bai 00089 CBIN0284174 1326 1326 Processed 19/04/2024 399602186 shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PAWAI MP-09-004-021-004/678
(SINGWARA) 		1709004021NRG24280320240613872 28/03/2024 shivradha kushwaha 1709004021WL048242 shivradha kushwaha 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399602186 shivradhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 PAWAI MP-09-004-074-001/107-B
(PIPARIYADON) 		1709004074NRG24280320240613831 28/03/2024 Prem Sakhi Pathak 1709004074WL048236 Prem Sakhi Pathak 00415 SBIN0002883 1326 1326 Processed 19/04/2024 399602186 PremSakhiPathak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PAWAI MP-09-004-020-001/324-A
(BANOULI) 		1709004020NRG24280320240613798 28/03/2024 MANOJ SEN 1709004020WL048232 MANOJ SEN 00415 SBIN0005496 2652 2652 Processed 19/04/2024 399602186 MANOJSEN STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-021-001/344-C
(SINGWARA) 		1709004021NRG24280320240613851 28/03/2024 ramkesh 1709004021WL048242 ramkesh 00415 SBIN0005496 1326 1326 Processed 19/04/2024 399602186 ramkesh MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-021-004/39
(SINGWARA) 		1709004021NRG24280320240613865 28/03/2024 Khilawan Singh Yadav 1709004021WL048242 Khilawan Singh Yadav 00415 SBIN0005496 1326 1326 Processed 19/04/2024 399602186 KhilawanSinghYadav STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-021-004/39
(SINGWARA) 		1709004021NRG24280320240613864 28/03/2024 sankar singh 1709004021WL048242 sankar singh 00415 SBIN0005496 1326 1326 Processed 19/04/2024 399602186 sankarsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 PAWAI MP-09-004-020-001/433-B
(BANOULI) 		1709004020NRG24280320240613797 28/03/2024 MAHESH 1709004020WL048231 MAHESH 00415 SBIN0015311 1326 1326 Processed 19/04/2024 399602186 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAWAI MP-09-004-021-001/683
(SINGWARA) 		1709004021NRG24280320240613857 28/03/2024 IDDA 1709004021WL048242 IDDA 00415 SBIN0015311 1326 1326 Processed 19/04/2024 399602186 IDDA STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-021-002/693
(SINGWARA) 		1709004021NRG24280320240613860 28/03/2024 None lal lodhi 1709004021WL048242 None lal lodhi 00415 SBIN0015311 1326 1326 Processed 19/04/2024 399602186 Nonelallodhi STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-021-004/26-A
(SINGWARA) 		1709004021NRG24280320240613863 28/03/2024 devi singh 1709004021WL048242 devi singh 00415 SBIN0015311 1326 1326 Processed 19/04/2024 399602186 devisingh STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-021-004/59
(SINGWARA) 		1709004021NRG24280320240613869 28/03/2024 sone lal 1709004021WL048242 sone lal 00415 SBIN0015311 1326 1326 Processed 19/04/2024 399602186 sonelal MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-021-004/679
(SINGWARA) 		1709004021NRG24280320240613873 28/03/2024 PUSHPA PATEL 1709004021WL048242 PUSHPA PATEL 00415 SBIN0015311 1326 1326 Processed 19/04/2024 399602186 PUSHPAPATEL STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-021-004/691
(SINGWARA) 		1709004021NRG24280320240613875 28/03/2024 pradeep patel 1709004021WL048242 pradeep patel 00415 SBIN0015311 1326 1326 Processed 19/04/2024 399602186 pradeeppatel FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
17 PAWAI MP-09-004-021-001/170
(SINGWARA) 		1709004021NRG24280320240613848 28/03/2024 sadarani 1709004021WL048242 sadarani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 sadarani MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-021-001/182-A
(SINGWARA) 		1709004021NRG24280320240613849 28/03/2024 bhagatram 1709004021WL048242 bhagatram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 bhagatram MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-021-001/263
(SINGWARA) 		1709004021NRG24280320240613850 28/03/2024 rambharoshi 1709004021WL048242 rambharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 rambharoshi MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-021-001/347
(SINGWARA) 		1709004021NRG24280320240613852 28/03/2024 PREMLAL 1709004021WL048242 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-021-001/376
(SINGWARA) 		1709004021NRG24280320240613855 28/03/2024 ramesh 1709004021WL048242 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 ramesh MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-021-001/683
(SINGWARA) 		1709004021NRG24280320240613856 28/03/2024 Bali mohammad 1709004021WL048242 Bali mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 Balimohammad STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-021-001/72
(SINGWARA) 		1709004021NRG24280320240613859 28/03/2024 Ajad 1709004021WL048242 Ajad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 Ajad STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-021-001/72
(SINGWARA) 		1709004021NRG24280320240613858 28/03/2024 ajad 1709004021WL048242 ajad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 ajad MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-021-002/693
(SINGWARA) 		1709004021NRG24280320240613861 28/03/2024 Ganeshi lodhi 1709004021WL048242 Ganeshi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 Ganeshilodhi MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-021-004/46
(SINGWARA) 		1709004021NRG24280320240613866 28/03/2024 vinod 1709004021WL048242 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 vinod STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-021-004/48
(SINGWARA) 		1709004021NRG24280320240613867 28/03/2024 RAJA RAM 1709004021WL048242 RAJA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-021-004/50-A
(SINGWARA) 		1709004021NRG24280320240613868 28/03/2024 jaggu 1709004021WL048242 jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 jaggu STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-021-004/59
(SINGWARA) 		1709004021NRG24280320240613870 28/03/2024 ram rani 1709004021WL048242 ram rani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-021-004/641
(SINGWARA) 		1709004021NRG24280320240613871 28/03/2024 gaya deen ahirwar 1709004021WL048242 gaya deen ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 gayadeenahirwar MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-021-004/685
(SINGWARA) 		1709004021NRG24280320240613874 28/03/2024 Murat singh yadav 1709004021WL048242 Murat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 Muratsinghyadav MADHYANCHAL GRAMIN BANK(607232)
32 PAWAI MP-09-004-021-004/74
(SINGWARA) 		1709004021NRG24280320240613877 28/03/2024 laxman 1709004021WL048242 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 laxman STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-021-004/74
(SINGWARA) 		1709004021NRG24280320240613876 28/03/2024 laxman 1709004021WL048242 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 laxman STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-021-004/76
(SINGWARA) 		1709004021NRG24280320240613878 28/03/2024 bhadur singh 1709004021WL048242 bhadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 bhadursingh STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-021-004/87
(SINGWARA) 		1709004021NRG24280320240613879 28/03/2024 SANTOSH 1709004021WL048242 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-021-004/88
(SINGWARA) 		1709004021NRG24280320240613880 28/03/2024 shekhlal 1709004021WL048242 shekhlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399602186 shekhlal MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-068-002/74-A
(MUDWARI) 		1709004068NRG24280320240613881 28/03/2024 kamla lodhi 1709004068WL048243 kamla lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399602186 kamlalodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PAWAI MP-09-004-068-002/74-A
(MUDWARI) 		1709004068NRG24280320240613882 28/03/2024 kanla lodhi 1709004068WL048243 kanla lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399602186 kanlalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280324APB_FTO_521267 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_280324APB_FTO_521267 State Bank of India SBIN0000447 PANNA 1326
3 PAWAI MP1709004_280324APB_FTO_521267 State Bank of India SBIN0002883 PAWAI 1326
4 PAWAI MP1709004_280324APB_FTO_521267 State Bank of India SBIN0005496 SEMARIA VB 6630
5 PAWAI MP1709004_280324APB_FTO_521267 State Bank of India SBIN0015311 Muhandra 9282
6 PAWAI MP1709004_280324APB_FTO_521267 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 26520
7 PAWAI MP1709004_280324APB_FTO_521267 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6188

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