Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240823APB_FTO_233817
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-09-004-020-001/353
(BANOULI) 		1709004020NRG24240820230254692 24/08/2023 GYAN 1709004020WL020644 GYAN 00089 CBIN0284174 1326 1326 Processed 29/08/2023 796588661 GYAN CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-020-001/385-A
(BANOULI) 		1709004020NRG24240820230254696 24/08/2023 ram singh khangar 1709004020WL020646 ram singh khangar 00089 CBIN0284174 1326 1326 Processed 30/08/2023 796588661 ramsinghkhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PAWAI MP-09-004-072-001/117
(MURAKUCHHU) 		1709004072NRG24240820230254491 24/08/2023 harideen 1709004072WL020634 harideen 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 harideen STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-072-001/118
(MURAKUCHHU) 		1709004072NRG24240820230254493 24/08/2023 SUKRTI 1709004072WL020634 SUKRTI 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588661 SUKRTI MADHYANCHAL GRAMIN BANK(607232)
5 PAWAI MP-09-004-072-001/135
(MURAKUCHHU) 		1709004072NRG24240820230254498 24/08/2023 bacchu 1709004072WL020634 bacchu 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 bacchu STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-072-001/139-A
(MURAKUCHHU) 		1709004072NRG24240820230254503 24/08/2023 SHIVCHARAN 1709004072WL020634 SHIVCHARAN 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 SHIVCHARAN STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-072-001/142
(MURAKUCHHU) 		1709004072NRG24240820230254511 24/08/2023 BARATI LAL 1709004072WL020634 BARATI LAL 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588661 BARATILAL MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-072-001/142
(MURAKUCHHU) 		1709004072NRG24240820230254510 24/08/2023 BARATI LAL 1709004072WL020634 BARATI LAL 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 BARATILAL STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-072-001/146-D
(MURAKUCHHU) 		1709004072NRG24240820230254513 24/08/2023 DURGHAT 1709004072WL020634 DURGHAT 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 DURGHAT STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-072-001/146-D
(MURAKUCHHU) 		1709004072NRG24240820230254512 24/08/2023 KANHAIYA 1709004072WL020634 KANHAIYA 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 KANHAIYA STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-072-001/151
(MURAKUCHHU) 		1709004072NRG24240820230254514 24/08/2023 RAMMU 1709004072WL020634 RAMMU 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 RAMMU STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-072-001/78
(MURAKUCHHU) 		1709004072NRG24240820230254520 24/08/2023 rajesh 1709004072WL020636 rajesh 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588661 rajesh MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-072-001/78
(MURAKUCHHU) 		1709004072NRG24240820230254519 24/08/2023 rajesh 1709004072WL020636 rajesh 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 rajesh STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-072-001/98
(MURAKUCHHU) 		1709004072NRG24240820230254522 24/08/2023 DUKKHI 1709004072WL020636 DUKKHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 DUKKHI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-072-001/99
(MURAKUCHHU) 		1709004072NRG24240820230254523 24/08/2023 FUNDI 1709004072WL020636 FUNDI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 FUNDI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-072-002/110
(MURAKUCHHU) 		1709004072NRG24240820230254524 24/08/2023 munna 1709004072WL020636 munna 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 munna STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-072-002/110-B
(MURAKUCHHU) 		1709004072NRG24240820230254526 24/08/2023 HARCHHTIYA 1709004072WL020636 HARCHHTIYA 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 HARCHHTIYA STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-072-002/110-B
(MURAKUCHHU) 		1709004072NRG24240820230254525 24/08/2023 HARCHHTIYA 1709004072WL020636 HARCHHTIYA 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 HARCHHTIYA STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-072-002/112
(MURAKUCHHU) 		1709004072NRG24240820230254527 24/08/2023 sitaram 1709004072WL020636 sitaram 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 sitaram STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-072-002/112-A
(MURAKUCHHU) 		1709004072NRG24240820230254528 24/08/2023 RAMESWAR 1709004072WL020636 RAMESWAR 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 RAMESWAR STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-072-002/113-B
(MURAKUCHHU) 		1709004072NRG24240820230254533 24/08/2023 RAKESH 1709004072WL020636 RAKESH 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588661 RAKESH MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-072-002/115
(MURAKUCHHU) 		1709004072NRG24240820230254535 24/08/2023 krishna 1709004072WL020636 krishna 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 krishna STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-072-002/128
(MURAKUCHHU) 		1709004072NRG24240820230254537 24/08/2023 hakkoo 1709004072WL020636 hakkoo 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 hakkoo STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-072-002/130
(MURAKUCHHU) 		1709004072NRG24240820230254539 24/08/2023 karan 1709004072WL020636 karan 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 karan STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-072-002/140-A
(MURAKUCHHU) 		1709004072NRG24240820230254540 24/08/2023 roplal 1709004072WL020636 roplal 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 roplal STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-072-002/15-A
(MURAKUCHHU) 		1709004072NRG24240820230254542 24/08/2023 brajkuvar 1709004072WL020636 brajkuvar 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 brajkuvar STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-072-002/178-A
(MURAKUCHHU) 		1709004072NRG24240820230254543 24/08/2023 khub sinsh 1709004072WL020636 khub sinsh 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 khubsinsh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-072-002/24-C
(MURAKUCHHU) 		1709004072NRG24240820230254545 24/08/2023 GRAF bai 1709004072WL020636 GRAF bai 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 GRAFbai STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-072-002/24-D
(MURAKUCHHU) 		1709004072NRG24240820230254547 24/08/2023 JANKI 1709004072WL020636 JANKI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 JANKI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-072-002/24-D
(MURAKUCHHU) 		1709004072NRG24240820230254546 24/08/2023 RAMNARESH ADIWASI 1709004072WL020636 RAMNARESH ADIWASI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 RAMNARESHADIWASI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-072-002/38-C
(MURAKUCHHU) 		1709004072NRG24240820230254550 24/08/2023 dhaniram 1709004072WL020636 dhaniram 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 dhaniram STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-072-002/59
(MURAKUCHHU) 		1709004072NRG24240820230254552 24/08/2023 mastram 1709004072WL020636 mastram 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796588661 mastram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 PAWAI MP-09-004-072-002/59
(MURAKUCHHU) 		1709004072NRG24240820230254551 24/08/2023 mastram 1709004072WL020636 mastram 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 mastram STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-072-002/70-A
(MURAKUCHHU) 		1709004072NRG24240820230254553 24/08/2023 murari lal 1709004072WL020636 murari lal 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 murarilal STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-072-005/24
(MURAKUCHHU) 		1709004072NRG24240820230254557 24/08/2023 munua 1709004072WL020636 munua 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 munua STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-072-005/3
(MURAKUCHHU) 		1709004072NRG24240820230254559 24/08/2023 jahar lal 1709004072WL020636 jahar lal 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796588661 jaharlal STATE BANK OF INDIA(508548)
SubTotal 45084 45084
37 PAWAI MP-09-004-072-001/105
(MURAKUCHHU) 		1709004072NRG24240820230254486 24/08/2023 HAHKU 1709004072WL020634 HAHKU 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 HAHKU STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-072-001/117-C
(MURAKUCHHU) 		1709004072NRG24240820230254492 24/08/2023 raja BAI 1709004072WL020634 raja BAI 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 rajaBAI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-072-001/118
(MURAKUCHHU) 		1709004072NRG24240820230254494 24/08/2023 sukrtibai 1709004072WL020634 sukrtibai 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 sukrtibai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-072-001/138
(MURAKUCHHU) 		1709004072NRG24240820230254502 24/08/2023 DHEERAJ 1709004072WL020634 DHEERAJ 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 DHEERAJ STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-072-001/141
(MURAKUCHHU) 		1709004072NRG24240820230254509 24/08/2023 mohan 1709004072WL020634 mohan 00415 SBIN0003507 1326 1326 Processed 29/08/2023 796588661 mohan MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-072-001/141
(MURAKUCHHU) 		1709004072NRG24240820230254508 24/08/2023 mohan 1709004072WL020634 mohan 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 mohan STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-072-001/153-A
(MURAKUCHHU) 		1709004072NRG24240820230254515 24/08/2023 bhagvatdeen 1709004072WL020634 bhagvatdeen 00415 SBIN0003507 1326 1326 Processed 29/08/2023 796588661 bhagvatdeen MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-072-001/82
(MURAKUCHHU) 		1709004072NRG24240820230254521 24/08/2023 PYASI 1709004072WL020636 PYASI 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 PYASI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-072-002/115
(MURAKUCHHU) 		1709004072NRG24240820230254534 24/08/2023 narayan 1709004072WL020636 narayan 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 narayan STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-072-002/121
(MURAKUCHHU) 		1709004072NRG24240820230254536 24/08/2023 MANOJ 1709004072WL020636 MANOJ 00415 SBIN0003507 1326 1326 Processed 29/08/2023 796588661 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 PAWAI MP-09-004-072-005/11
(MURAKUCHHU) 		1709004072NRG24240820230254554 24/08/2023 LAL KISUN 1709004072WL020636 LAL KISUN 00415 SBIN0003507 1326 1326 Processed 29/08/2023 796588661 LALKISUN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-072-005/22
(MURAKUCHHU) 		1709004072NRG24240820230254555 24/08/2023 brijlal 1709004072WL020636 brijlal 00415 SBIN0003507 1326 1326 Processed 29/08/2023 796588661 brijlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PAWAI MP-09-004-072-005/28
(MURAKUCHHU) 		1709004072NRG24240820230254558 24/08/2023 SAHAIYA 1709004072WL020636 SAHAIYA 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 SAHAIYA STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-072-005/33
(MURAKUCHHU) 		1709004072NRG24240820230254560 24/08/2023 goli bai 1709004072WL020636 goli bai 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 golibai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-072-005/35
(MURAKUCHHU) 		1709004072NRG24240820230254562 24/08/2023 kamla bai 1709004072WL020636 kamla bai 00415 SBIN0003507 1326 1326 Processed 29/08/2023 796588661 kamlabai MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-072-005/35
(MURAKUCHHU) 		1709004072NRG24240820230254561 24/08/2023 RAMKISHOR 1709004072WL020636 RAMKISHOR 00415 SBIN0003507 1326 1326 Processed 30/08/2023 796588661 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
53 PAWAI MP-09-004-020-001/7
(BANOULI) 		1709004020NRG24240820230254693 24/08/2023 JAYPAL 1709004020WL020645 JAYPAL 00415 SBIN0005496 1326 1326 Processed 30/08/2023 796588661 JAYPAL STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-020-001/7
(BANOULI) 		1709004020NRG24240820230254694 24/08/2023 KILLOR 1709004020WL020645 KILLOR 00415 SBIN0005496 1326 1326 Processed 30/08/2023 796588661 KILLOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 PAWAI MP-09-004-050-001/101-C
(IMALIYA) 		1709004050NRG24240820230254714 24/08/2023 sunil 1709004050WL020651 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796588661 sunil STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-072-001/112-A
(MURAKUCHHU) 		1709004072NRG24240820230254487 24/08/2023 suhadri 1709004072WL020634 suhadri 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588661 suhadri STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-072-001/113-A
(MURAKUCHHU) 		1709004072NRG24240820230254488 24/08/2023 sukhi ram 1709004072WL020634 sukhi ram 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588661 sukhiram MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-072-001/116-A
(MURAKUCHHU) 		1709004072NRG24240820230254490 24/08/2023 malti bai 1709004072WL020634 malti bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588661 maltibai MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-072-001/116-A
(MURAKUCHHU) 		1709004072NRG24240820230254489 24/08/2023 malti bai 1709004072WL020634 malti bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588661 maltibai AXIS BANK(607153)
60 PAWAI MP-09-004-072-001/136
(MURAKUCHHU) 		1709004072NRG24240820230254499 24/08/2023 madhu bai 1709004072WL020634 madhu bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588661 madhubai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-072-001/137-A
(MURAKUCHHU) 		1709004072NRG24240820230254500 24/08/2023 JEEVAN LAL 1709004072WL020634 JEEVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588661 JEEVANLAL STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-072-001/140-C
(MURAKUCHHU) 		1709004072NRG24240820230254505 24/08/2023 usha bai 1709004072WL020634 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588661 ushabai MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-072-001/140-D
(MURAKUCHHU) 		1709004072NRG24240820230254507 24/08/2023 kaushila bai 1709004072WL020634 kaushila bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588661 kaushilabai MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-072-001/226
(MURAKUCHHU) 		1709004072NRG24240820230254516 24/08/2023 PANGA 1709004072WL020634 PANGA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588661 PANGA MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-072-001/36
(MURAKUCHHU) 		1709004072NRG24240820230254518 24/08/2023 saroj bai 1709004072WL020636 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588661 sarojbai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-072-002/113-A
(MURAKUCHHU) 		1709004072NRG24240820230254532 24/08/2023 JAGAT RAM 1709004072WL020636 JAGAT RAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588661 JAGATRAM MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-072-002/130
(MURAKUCHHU) 		1709004072NRG24240820230254538 24/08/2023 nathu 1709004072WL020636 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588661 nathu MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-072-002/30-C
(MURAKUCHHU) 		1709004072NRG24240820230254549 24/08/2023 achhelal 1709004072WL020636 achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588661 achhelal STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-072-002/30-C
(MURAKUCHHU) 		1709004072NRG24240820230254548 24/08/2023 ashok adiwashi 1709004072WL020636 ashok adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588661 ashokadiwashi STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-072-005/22
(MURAKUCHHU) 		1709004072NRG24240820230254556 24/08/2023 meera bai 1709004072WL020636 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588661 meerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240823APB_FTO_233817 Central Bank Of India CBIN0284174 Simariya 2652
2 PAWAI MP1709004_240823APB_FTO_233817 State Bank of India SBIN0002883 PAWAI 45084
3 PAWAI MP1709004_240823APB_FTO_233817 State Bank of India SBIN0003507 SALEHA 21216
4 PAWAI MP1709004_240823APB_FTO_233817 State Bank of India SBIN0005496 SEMARIA VB 2652
5 PAWAI MP1709004_240823APB_FTO_233817 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
6 PAWAI MP1709004_240823APB_FTO_233817 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 18785
7 PAWAI MP1709004_240823APB_FTO_233817 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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