Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_250923APB_FTO_288641
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-09-004-003-001/274-A
(GADHIKARHIYA) 		1709004003NRG24250920230288378 25/09/2023 DEVENDRA KUMAR PATEL 1709004003WL024615 DEVENDRA KUMAR PATEL 00089 CBIN0284171 1326 1326 Processed 10/11/2023 308247616 DEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-003-001/60
(GADHIKARHIYA) 		1709004003NRG24250920230288373 25/09/2023 Suresh Barman 1709004003WL024614 Suresh Barman 00089 CBIN0284171 1326 1326 Processed 10/11/2023 308247616 SureshBarman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PAWAI MP-09-004-003-001/75
(GADHIKARHIYA) 		1709004003NRG24250920230288375 25/09/2023 Param lal 1709004003WL024614 Param lal 00089 CBIN0284171 1326 1326 Processed 10/11/2023 308247616 Paramlal CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-003-001/75-B
(GADHIKARHIYA) 		1709004003NRG24250920230288376 25/09/2023 Pushpedra 1709004003WL024614 Pushpedra 00089 CBIN0284171 1326 1326 Processed 10/11/2023 308247616 Pushpedra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24250920230288514 25/09/2023 Bhola Burman 1709004032WL024645 Bhola Burman 00089 CBIN0284174 663 663 Processed 10/11/2023 308247616 BholaBurman CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24250920230288515 25/09/2023 Santosh Barma 1709004032WL024645 Santosh Barma 00089 CBIN0284174 663 663 Processed 10/11/2023 308247616 SantoshBarma CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-032-001/201-A
(TIGHARA) 		1709004032NRG24250920230288516 25/09/2023 KARAN SAHU 1709004032WL024645 KARAN SAHU 00089 CBIN0284174 663 663 Processed 10/11/2023 308247616 KARANSAHU CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-032-001/7
(TIGHARA) 		1709004032NRG24250920230288525 25/09/2023 ASHISH BARMAN 1709004032WL024645 ASHISH BARMAN 00089 CBIN0284174 663 663 Processed 10/11/2023 308247616 ASHISHBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 PAWAI MP-09-004-003-001/274-A
(GADHIKARHIYA) 		1709004003NRG24250920230288379 25/09/2023 GYANKUNWAR PATEL 1709004003WL024615 GYANKUNWAR PATEL 00415 SBIN0002820 1326 1326 Processed 10/11/2023 308247616 GYANKUNWARPATEL MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-003-001/60-A
(GADHIKARHIYA) 		1709004003NRG24250920230288374 25/09/2023 Dheerendra Barman 1709004003WL024614 Dheerendra Barman 00415 SBIN0002820 1326 1326 Processed 10/11/2023 308247616 DheerendraBarman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 PAWAI MP-09-004-003-001/274
(GADHIKARHIYA) 		1709004003NRG24250920230288377 25/09/2023 RAMPYARI PATEL 1709004003WL024615 RAMPYARI PATEL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308247616 RAMPYARIPATEL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-044-002/152-B
(BADKHERA KALA) 		1709004044NRG24250920230288383 25/09/2023 Mamta lodhi 1709004044WL024617 Mamta lodhi 00415 SBIN0002883 3094 3094 Processed 10/11/2023 308247616 Mamtalodhi STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-044-002/152-B
(BADKHERA KALA) 		1709004044NRG24250920230288382 25/09/2023 Mamta lodhi 1709004044WL024617 Mamta lodhi 00415 SBIN0002883 3094 3094 Processed 10/11/2023 308247616 Mamtalodhi STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-044-002/30-B
(BADKHERA KALA) 		1709004044NRG24250920230288385 25/09/2023 SEETA CHOUDHARY 1709004044WL024618 SEETA CHOUDHARY 00415 SBIN0002883 3094 3094 Processed 10/11/2023 308247616 SEETACHOUDHARY STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-068-001/1029-C
(MUDWARI) 		1709004068NRG24250920230288409 25/09/2023 savita 1709004068WL024625 savita 00415 SBIN0002883 663 663 Processed 10/11/2023 308247616 savita STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-068-001/1029-C
(MUDWARI) 		1709004068NRG24250920230288410 25/09/2023 savita sanjnabai lodhi 1709004068WL024625 savita sanjnabai lodhi 00415 SBIN0002883 663 663 Processed 10/11/2023 308247616 savitasanjnabailodhi UNION BANK OF INDIA(508500)
SubTotal 11934 11934
17 PAWAI MP-09-004-068-001/785
(MUDWARI) 		1709004068NRG24250920230288399 25/09/2023 kamar mohammad 1709004068WL024621 kamar mohammad 00415 SBIN0003507 2652 2652 Processed 10/11/2023 308247616 kamarmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-068-001/785
(MUDWARI) 		1709004068NRG24250920230288398 25/09/2023 qumar mohammad 1709004068WL024621 qumar mohammad 00415 SBIN0003507 2652 2652 Processed 11/11/2023 308247616 qumarmohammad GRAMIN BANK OF ARYAVART(508509)
SubTotal 5304 5304
19 PAWAI MP-09-004-032-001/135
(TIGHARA) 		1709004032NRG24250920230288503 25/09/2023 raghuwar 1709004032WL024645 raghuwar 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 raghuwar STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-032-001/136
(TIGHARA) 		1709004032NRG24250920230288506 25/09/2023 LAXEE 1709004032WL024645 LAXEE 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 LAXEE CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-032-001/136
(TIGHARA) 		1709004032NRG24250920230288505 25/09/2023 LAXEE 1709004032WL024645 LAXEE 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 LAXEE STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-032-001/161
(TIGHARA) 		1709004032NRG24250920230288509 25/09/2023 kadhori 1709004032WL024645 kadhori 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 kadhori CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-032-001/161
(TIGHARA) 		1709004032NRG24250920230288508 25/09/2023 kadhori 1709004032WL024645 kadhori 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 kadhori STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-032-001/183
(TIGHARA) 		1709004032NRG24250920230288510 25/09/2023 HAKKA CHAUDHARI 1709004032WL024645 HAKKA CHAUDHARI 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 HAKKACHAUDHARI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-032-001/183
(TIGHARA) 		1709004032NRG24250920230288511 25/09/2023 Kesh bai 1709004032WL024645 Kesh bai 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 Keshbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24250920230288513 25/09/2023 hetram 1709004032WL024645 hetram 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 hetram CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24250920230288512 25/09/2023 hetram 1709004032WL024645 hetram 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 hetram STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-032-001/201-A
(TIGHARA) 		1709004032NRG24250920230288517 25/09/2023 GIRJA SAHU 1709004032WL024645 GIRJA SAHU 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 GIRJASAHU STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-032-001/229-A
(TIGHARA) 		1709004032NRG24250920230288519 25/09/2023 JALEEL 1709004032WL024645 JALEEL 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 JALEEL CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-032-001/229-A
(TIGHARA) 		1709004032NRG24250920230288518 25/09/2023 JALEEL 1709004032WL024645 JALEEL 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 JALEEL STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-032-001/230
(TIGHARA) 		1709004032NRG24250920230288521 25/09/2023 ramma 1709004032WL024645 ramma 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 ramma CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-032-001/230
(TIGHARA) 		1709004032NRG24250920230288520 25/09/2023 ramma 1709004032WL024645 ramma 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 ramma STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-032-001/231
(TIGHARA) 		1709004032NRG24250920230288523 25/09/2023 chhannu 1709004032WL024645 chhannu 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAWAI MP-09-004-032-001/231
(TIGHARA) 		1709004032NRG24250920230288522 25/09/2023 chhannu 1709004032WL024645 chhannu 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 chhannu STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-032-001/7
(TIGHARA) 		1709004032NRG24250920230288524 25/09/2023 VISHRAM 1709004032WL024645 VISHRAM 00415 SBIN0005496 663 663 Processed 10/11/2023 308247616 VISHRAM STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-033-001/112
(PURAINA) 		1709004033NRG24250920230288707 25/09/2023 GUTHALU 1709004033WL024651 GUTHALU 00415 SBIN0005496 1547 1547 Processed 10/11/2023 308247616 GUTHALU STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-033-001/147-A
(PURAINA) 		1709004033NRG24250920230288708 25/09/2023 shyambai sahu 1709004033WL024651 shyambai sahu 00415 SBIN0005496 1547 1547 Processed 10/11/2023 308247616 shyambaisahu STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-033-001/147-A
(PURAINA) 		1709004033NRG24250920230288709 25/09/2023 shyambai sahu 1709004033WL024651 shyambai sahu 00415 SBIN0005496 1547 1547 Processed 10/11/2023 308247616 shyambaisahu STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-033-001/148
(PURAINA) 		1709004033NRG24250920230288710 25/09/2023 BHADUVA KUMHAR 1709004033WL024651 BHADUVA KUMHAR 00415 SBIN0005496 1547 1547 Processed 10/11/2023 308247616 BHADUVAKUMHAR STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-033-001/163-A
(PURAINA) 		1709004033NRG24250920230288711 25/09/2023 ramkali 1709004033WL024651 ramkali 00415 SBIN0005496 1547 1547 Processed 10/11/2023 308247616 ramkali STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-033-001/191
(PURAINA) 		1709004033NRG24250920230288713 25/09/2023 RATIRAM 1709004033WL024651 RATIRAM 00415 SBIN0005496 1547 1547 Processed 10/11/2023 308247616 RATIRAM CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-033-001/36
(PURAINA) 		1709004033NRG24250920230288714 25/09/2023 PRATAP 1709004033WL024651 PRATAP 00415 SBIN0005496 1547 1547 Processed 10/11/2023 308247616 PRATAP STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-033-001/37
(PURAINA) 		1709004033NRG24250920230288715 25/09/2023 DASRATH 1709004033WL024651 DASRATH 00415 SBIN0005496 1547 1547 Processed 10/11/2023 308247616 DASRATH STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_250923APB_FTO_288641 Central Bank Of India CBIN0284171 AMANGANJ 5304
2 PAWAI MP1709004_250923APB_FTO_288641 Central Bank Of India CBIN0284174 Simariya 2652
3 PAWAI MP1709004_250923APB_FTO_288641 State Bank of India SBIN0002820 AMANGANJ 2652
4 PAWAI MP1709004_250923APB_FTO_288641 State Bank of India SBIN0002883 PAWAI 11934
5 PAWAI MP1709004_250923APB_FTO_288641 State Bank of India SBIN0003507 SALEHA 5304
6 PAWAI MP1709004_250923APB_FTO_288641 State Bank of India SBIN0005496 SEMARIA VB 23647

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