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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020823APB_FTO_199092
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-09-004-046-001/106
(BUDHEDA) 		1709004046NRG24010820230229697 02/08/2023 RADHA BAI 1709004046WL018011 RADHA BAI 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738008 RADHABAI STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-046-001/38
(BUDHEDA) 		1709004046NRG24010820230229713 02/08/2023 RAMKISHON 1709004046WL018011 RAMKISHON 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738008 RAMKISHON STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-046-001/38
(BUDHEDA) 		1709004046NRG24010820230229712 02/08/2023 RAMKISHON 1709004046WL018011 RAMKISHON 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738008 RAMKISHON STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-046-001/68
(BUDHEDA) 		1709004046NRG24010820230229719 02/08/2023 SUKESH CHOUDHARI 1709004046WL018011 SUKESH CHOUDHARI 00415 SBIN0002820 1547 1547 Processed 05/08/2023 349738008 SUKESHCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 PAWAI MP-09-004-046-001/104
(BUDHEDA) 		1709004046NRG24010820230229695 02/08/2023 NATHHU SINGH 1709004046WL018011 NATHHU SINGH 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 NATHHUSINGH STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-046-001/106
(BUDHEDA) 		1709004046NRG24010820230229696 02/08/2023 BAHORE PATEL 1709004046WL018011 BAHORE PATEL 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 BAHOREPATEL STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-046-001/106-B
(BUDHEDA) 		1709004046NRG24010820230229698 02/08/2023 RUPENDRA SINGH 1709004046WL018011 RUPENDRA SINGH 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 RUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-046-001/111
(BUDHEDA) 		1709004046NRG24010820230229701 02/08/2023 RAMESH SEN 1709004046WL018011 RAMESH SEN 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 RAMESHSEN MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-046-001/111
(BUDHEDA) 		1709004046NRG24010820230229700 02/08/2023 RAMESH SEN 1709004046WL018011 RAMESH SEN 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 RAMESHSEN STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-046-001/117
(BUDHEDA) 		1709004046NRG24010820230229703 02/08/2023 rameshwar 1709004046WL018011 rameshwar 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 rameshwar MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-046-001/117
(BUDHEDA) 		1709004046NRG24010820230229702 02/08/2023 rameshwar 1709004046WL018011 rameshwar 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 rameshwar STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-046-001/117-B
(BUDHEDA) 		1709004046NRG24010820230229705 02/08/2023 Brajendra Kumar Garg 1709004046WL018011 Brajendra Kumar Garg 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 BrajendraKumarGarg MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-046-001/129
(BUDHEDA) 		1709004046NRG24010820230229706 02/08/2023 DHEERENDRA KUMAR DHIMAR 1709004046WL018011 DHEERENDRA KUMAR DHIMAR 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 DHEERENDRAKUMARDHIMAR STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-046-001/17-C
(BUDHEDA) 		1709004046NRG24010820230229707 02/08/2023 PRAMOD KUMAR DAHAYAT 1709004046WL018011 PRAMOD KUMAR DAHAYAT 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 PRAMODKUMARDAHAYAT STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-046-001/25-C
(BUDHEDA) 		1709004046NRG24010820230229709 02/08/2023 BUDHH SINGH 1709004046WL018011 BUDHH SINGH 00415 SBIN0002883 1547 1547 Processed 06/08/2023 349738008 BUDHHSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 PAWAI MP-09-004-046-001/25-C
(BUDHEDA) 		1709004046NRG24010820230229710 02/08/2023 PARAM KUMARI 1709004046WL018011 PARAM KUMARI 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 PARAMKUMARI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-046-001/28
(BUDHEDA) 		1709004046NRG24010820230229711 02/08/2023 SIBBU PAL 1709004046WL018011 SIBBU PAL 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 SIBBUPAL STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-046-001/4
(BUDHEDA) 		1709004046NRG24010820230229714 02/08/2023 SHEEL KUNAR 1709004046WL018011 SHEEL KUNAR 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 SHEELKUNAR STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-046-001/42
(BUDHEDA) 		1709004046NRG24010820230229715 02/08/2023 SHANKRA PAL 1709004046WL018011 SHANKRA PAL 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 SHANKRAPAL STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-046-001/59
(BUDHEDA) 		1709004046NRG24010820230229716 02/08/2023 MILAN CHAMAR 1709004046WL018011 MILAN CHAMAR 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 MILANCHAMAR STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-046-001/59
(BUDHEDA) 		1709004046NRG24010820230229717 02/08/2023 NATHHI BAI 1709004046WL018011 NATHHI BAI 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 NATHHIBAI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-046-001/68
(BUDHEDA) 		1709004046NRG24010820230229718 02/08/2023 PAAN BAAI 1709004046WL018011 PAAN BAAI 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 PAANBAAI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-046-001/99-A
(BUDHEDA) 		1709004046NRG24010820230229721 02/08/2023 GANGOTRI 1709004046WL018011 GANGOTRI 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 GANGOTRI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-046-001/99-A
(BUDHEDA) 		1709004046NRG24010820230229720 02/08/2023 TEERATH LODDDHI 1709004046WL018011 TEERATH LODDDHI 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 TEERATHLODDDHI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-046-001/99-B
(BUDHEDA) 		1709004046NRG24010820230229723 02/08/2023 SURESH LODHI 1709004046WL018011 SURESH LODHI 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 SURESHLODHI MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-046-001/99-B
(BUDHEDA) 		1709004046NRG24010820230229722 02/08/2023 SURESH LODHI 1709004046WL018011 SURESH LODHI 00415 SBIN0002883 1547 1547 Processed 05/08/2023 349738008 SURESHLODHI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-069-001/126-B
(SUNWARI) 		1709004069NRG24020820230230099 02/08/2023 SANTOSH KUMAR LODHI 1709004069WL018044 SANTOSH KUMAR LODHI 00415 SBIN0002883 2652 2652 Processed 05/08/2023 349738008 SANTOSHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-069-001/140
(SUNWARI) 		1709004069NRG24020820230230100 02/08/2023 Shiv prasad lodhi 1709004069WL018044 Shiv prasad lodhi 00415 SBIN0002883 2652 2652 Processed 05/08/2023 349738008 Shivprasadlodhi STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-069-001/144
(SUNWARI) 		1709004069NRG24020820230230101 02/08/2023 KUNJI LAL LODHI 1709004069WL018044 KUNJI LAL LODHI 00415 SBIN0002883 1989 1989 Processed 06/08/2023 349738008 KUNJILALLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PAWAI MP-09-004-069-001/148
(SUNWARI) 		1709004069NRG24020820230230102 02/08/2023 MUNNA LAL SONI 1709004069WL018044 MUNNA LAL SONI 00415 SBIN0002883 1989 1989 Processed 05/08/2023 349738008 MUNNALALSONI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-069-001/149
(SUNWARI) 		1709004069NRG24020820230230103 02/08/2023 RAM KUMAR SONI 1709004069WL018044 RAM KUMAR SONI 00415 SBIN0002883 2210 2210 Processed 05/08/2023 349738008 RAMKUMARSONI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-069-001/151
(SUNWARI) 		1709004069NRG24020820230230104 02/08/2023 RAMPRASAD SONI 1709004069WL018044 RAMPRASAD SONI 00415 SBIN0002883 2210 2210 Processed 05/08/2023 349738008 RAMPRASADSONI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-069-001/154-B
(SUNWARI) 		1709004069NRG24020820230230105 02/08/2023 DESH RAJ LODHI 1709004069WL018044 DESH RAJ LODHI 00415 SBIN0002883 1989 1989 Processed 05/08/2023 349738008 DESHRAJLODHI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-069-001/156
(SUNWARI) 		1709004069NRG24020820230230106 02/08/2023 LALLU LAL 1709004069WL018044 LALLU LAL 00415 SBIN0002883 2210 2210 Processed 05/08/2023 349738008 LALLULAL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-069-001/159
(SUNWARI) 		1709004069NRG24020820230230107 02/08/2023 RATN LAL LODHI 1709004069WL018044 RATN LAL LODHI 00415 SBIN0002883 2210 2210 Processed 05/08/2023 349738008 RATNLALLODHI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-069-001/176
(SUNWARI) 		1709004069NRG24020820230230108 02/08/2023 RAMESH KUMAR PATHAK 1709004069WL018045 RAMESH KUMAR PATHAK 00415 SBIN0002883 2431 2431 Processed 05/08/2023 349738008 RAMESHKUMARPATHAK STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-069-001/185-C
(SUNWARI) 		1709004069NRG24020820230230109 02/08/2023 kesh kumar rajak 1709004069WL018045 kesh kumar rajak 00415 SBIN0002883 2431 2431 Processed 05/08/2023 349738008 keshkumarrajak STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-069-001/202-A
(SUNWARI) 		1709004069NRG24020820230230112 02/08/2023 GOMTI BAI DAHAYAT 1709004069WL018045 GOMTI BAI DAHAYAT 00415 SBIN0002883 2873 2873 Processed 05/08/2023 349738008 GOMTIBAIDAHAYAT STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-069-001/216
(SUNWARI) 		1709004069NRG24020820230230113 02/08/2023 Anandi lal dheemar 1709004069WL018045 Anandi lal dheemar 00415 SBIN0002883 2873 2873 Processed 05/08/2023 349738008 Anandilaldheemar STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-069-001/224-A
(SUNWARI) 		1709004069NRG24020820230230114 02/08/2023 pyare lal lodhi 1709004069WL018045 pyare lal lodhi 00415 SBIN0002883 2873 2873 Processed 05/08/2023 349738008 pyarelallodhi STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-069-001/226
(SUNWARI) 		1709004069NRG24020820230230115 02/08/2023 MADHAV LODHI 1709004069WL018045 MADHAV LODHI 00415 SBIN0002883 2873 2873 Processed 05/08/2023 349738008 MADHAVLODHI STATE BANK OF INDIA(508548)
SubTotal 70499 70499
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020823APB_FTO_199092 State Bank of India SBIN0002820 AMANGANJ 6188
2 PAWAI MP1709004_020823APB_FTO_199092 State Bank of India SBIN0002883 PAWAI 70499

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