Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070723FTO_152390
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-09-004-016-001/157-B
(LUDHANI) 		1709004016NRG24060720230182730 07/07/2023 DHEERENDRA MISHRA 1709004016WL014206 DHEERENDRA MISHRA 00089 CBIN0284174 412 412 Processed 13/07/2023 843668195 DHEERENDRAMISHRA (000000)
2 PAWAI MP-09-004-016-001/185-D
(LUDHANI) 		1709004016NRG24060720230182733 07/07/2023 ash 1709004016WL014206 ash 00089 CBIN0284174 412 412 Processed 13/07/2023 843668195 ash (000000)
3 PAWAI MP-09-004-016-001/185-D
(LUDHANI) 		1709004016NRG24060720230182734 07/07/2023 rac 1709004016WL014206 rac 00089 CBIN0284174 412 412 Processed 13/07/2023 843668195 rac (000000)
4 PAWAI MP-09-004-027-003/24
(GOLHI) 		1709004027NRG24070720230183458 07/07/2023 Kushum rani 1709004027WL014259 Kushum rani 00089 CBIN0284174 1105 1105 Processed 13/07/2023 843668195 Kushumrani (000000)
5 PAWAI MP-09-004-029-001/169-D
(UMARI) 		1709004029NRG24070720230183259 07/07/2023 ram bagas 1709004029WL014239 ram bagas 00089 CBIN0284174 1547 1547 Processed 13/07/2023 843668195 rambagas (000000)
6 PAWAI MP-09-004-029-001/201
(UMARI) 		1709004029NRG24070720230183308 07/07/2023 than singh 1709004029WL014242 than singh 00089 CBIN0284174 1547 1547 Processed 13/07/2023 843668195 thansingh (000000)
7 PAWAI MP-09-004-029-001/201-A
(UMARI) 		1709004029NRG24070720230183310 07/07/2023 phool singh 1709004029WL014242 phool singh 00089 CBIN0284174 1547 1547 Processed 13/07/2023 843668195 phoolsingh (000000)
8 PAWAI MP-09-004-029-001/223-A
(UMARI) 		1709004029NRG24070720230183237 07/07/2023 raghvendra singh 1709004029WL014238 raghvendra singh 00089 CBIN0284174 1547 1547 Processed 13/07/2023 843668195 raghvendrasingh (000000)
9 PAWAI MP-09-004-029-001/228
(UMARI) 		1709004029NRG24070720230183313 07/07/2023 RAGHUNATH SINGH 1709004029WL014242 RAGHUNATH SINGH 00089 CBIN0284174 1547 1547 Processed 13/07/2023 843668195 RAGHUNATHSINGH (000000)
10 PAWAI MP-09-004-029-001/228
(UMARI) 		1709004029NRG24070720230183312 07/07/2023 RAGHUNATH SINGH 1709004029WL014242 RAGHUNATH SINGH 00089 CBIN0284174 1547 1547 Processed 13/07/2023 843668195 RAGHUNATHSINGH (000000)
11 PAWAI MP-09-004-029-001/230-B
(UMARI) 		1709004029NRG24070720230183239 07/07/2023 PHOOL BAI 1709004029WL014238 PHOOL BAI 00089 CBIN0284174 1547 1547 Processed 13/07/2023 843668195 PHOOLBAI (000000)
12 PAWAI MP-09-004-029-001/256-C
(UMARI) 		1709004029NRG24070720230183243 07/07/2023 BEJAYANTI BAI 1709004029WL014238 BEJAYANTI BAI 00089 CBIN0284174 1547 1547 Processed 13/07/2023 843668195 BEJAYANTIBAI (000000)
13 PAWAI MP-09-004-029-001/88-B
(UMARI) 		1709004029NRG24070720230183293 07/07/2023 guman 1709004029WL014241 guman 00089 CBIN0284174 1547 1547 Processed 13/07/2023 843668195 guman (000000)
SubTotal 16264 16264
14 PAWAI MP-09-004-069-001/226-A
(SUNWARI) 		1709004069NRG24060720230182889 07/07/2023 FOOL BAI LODHI 1709004069WL014218 FOOL BAI LODHI 00415 SBIN0001348 1326 1326 Processed 13/07/2023 843668195 FOOLBAILODHI (000000)
SubTotal 1326 1326
15 PAWAI MP-09-004-002-001/117
(JHIRANTA) 		1709004002NRG24070720230183441 07/07/2023 shaikesh 1709004002WL014256 shaikesh 00415 SBIN0002820 1326 1326 Processed 13/07/2023 843668195 shaikesh (000000)
SubTotal 1326 1326
16 PAWAI MP-09-004-045-001/41
(BILHA) 		1709004045NRG24060720230182801 07/07/2023 Annu Singh 1709004045WL014211 Annu Singh 00415 SBIN0002883 221 221 Processed 13/07/2023 843668195 AnnuSingh (000000)
17 PAWAI MP-09-004-045-001/41
(BILHA) 		1709004045NRG24060720230182800 07/07/2023 Arat Singh 1709004045WL014210 Arat Singh 00415 SBIN0002883 221 221 Processed 13/07/2023 843668195 AratSingh (000000)
18 PAWAI MP-09-004-062-001/845
(KRISHNAGADH) 		1709004062NRG24070720230183329 07/07/2023 Shambhu 1709004062WL014244 Shambhu 00415 SBIN0002883 2652 2652 Processed 13/07/2023 843668195 Shambhu (000000)
19 PAWAI MP-09-004-069-001/120
(SUNWARI) 		1709004069NRG24060720230182874 07/07/2023 Pannalal 1709004069WL014218 Pannalal 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843668195 Pannalal (000000)
20 PAWAI MP-09-004-069-001/130-A
(SUNWARI) 		1709004069NRG24060720230182950 07/07/2023 BAGWANDAS SEN 1709004069WL014224 BAGWANDAS SEN 00415 SBIN0002883 1547 1547 Processed 13/07/2023 843668195 BAGWANDASSEN (000000)
21 PAWAI MP-09-004-069-001/138
(SUNWARI) 		1709004069NRG24060720230182927 07/07/2023 CHANDAN LAL LODHI 1709004069WL014222 CHANDAN LAL LODHI 00415 SBIN0002883 1547 1547 Processed 13/07/2023 843668195 CHANDANLALLODHI (000000)
22 PAWAI MP-09-004-069-001/148-A
(SUNWARI) 		1709004069NRG24060720230182876 07/07/2023 GANESH PRASAD SONI 1709004069WL014218 GANESH PRASAD SONI 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843668195 GANESHPRASADSONI (000000)
23 PAWAI MP-09-004-069-001/165-A
(SUNWARI) 		1709004069NRG24060720230182878 07/07/2023 CHAVI LAL SINGROUL 1709004069WL014218 CHAVI LAL SINGROUL 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843668195 CHAVILALSINGROUL (000000)
24 PAWAI MP-09-004-069-001/189-A
(SUNWARI) 		1709004069NRG24060720230182880 07/07/2023 PANKHI BAI LODHI 1709004069WL014218 PANKHI BAI LODHI 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843668195 PANKHIBAILODHI (000000)
25 PAWAI MP-09-004-069-001/197-A
(SUNWARI) 		1709004069NRG24060720230182881 07/07/2023 PARAM LAL LODHI 1709004069WL014218 PARAM LAL LODHI 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843668195 PARAMLALLODHI (000000)
26 PAWAI MP-09-004-069-001/197-B
(SUNWARI) 		1709004069NRG24060720230182882 07/07/2023 RAJENDRA KUMAR LODHI 1709004069WL014218 RAJENDRA KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843668195 RAJENDRAKUMARLODHI (000000)
27 PAWAI MP-09-004-069-001/211-A
(SUNWARI) 		1709004069NRG24060720230182885 07/07/2023 DHARAM DAS LODHI 1709004069WL014218 DHARAM DAS LODHI 00415 SBIN0002883 1326 1326 Processed 13/07/2023 843668195 DHARAMDASLODHI (000000)
28 PAWAI MP-09-004-069-001/266
(SUNWARI) 		1709004069NRG24060720230182904 07/07/2023 JANAK LAL LODHI 1709004069WL014220 JANAK LAL LODHI 00415 SBIN0002883 1547 1547 Processed 13/07/2023 843668195 JANAKLALLODHI (000000)
29 PAWAI MP-09-004-069-001/270
(SUNWARI) 		1709004069NRG24060720230182905 07/07/2023 HAKKI PRASAD LODHI 1709004069WL014220 HAKKI PRASAD LODHI 00415 SBIN0002883 1547 1547 Processed 13/07/2023 843668195 HAKKIPRASADLODHI (000000)
30 PAWAI MP-09-004-069-002/114
(SUNWARI) 		1709004069NRG24060720230182936 07/07/2023 RAM SUJAN LODHI 1709004069WL014223 RAM SUJAN LODHI 00415 SBIN0002883 1547 1547 Processed 13/07/2023 843668195 RAMSUJANLODHI (000000)
31 PAWAI MP-09-004-069-002/117
(SUNWARI) 		1709004069NRG24060720230182937 07/07/2023 SONE LAL LODHI 1709004069WL014223 SONE LAL LODHI 00415 SBIN0002883 1547 1547 Processed 13/07/2023 843668195 SONELALLODHI (000000)
32 PAWAI MP-09-004-069-002/28-A
(SUNWARI) 		1709004069NRG24060720230182964 07/07/2023 gangotri bai lodhi 1709004069WL014225 gangotri bai lodhi 00415 SBIN0002883 1547 1547 Processed 13/07/2023 843668195 gangotribailodhi (000000)
33 PAWAI MP-09-004-069-002/62-C
(SUNWARI) 		1709004069NRG24060720230182969 07/07/2023 MOTI LAL LODHI 1709004069WL014225 MOTI LAL LODHI 00415 SBIN0002883 1547 1547 Processed 13/07/2023 843668195 MOTILALLODHI (000000)
34 PAWAI MP-09-004-069-002/84-C
(SUNWARI) 		1709004069NRG24060720230182971 07/07/2023 SAJEEVAN LODHI 1709004069WL014225 SAJEEVAN LODHI 00415 SBIN0002883 1547 1547 Processed 13/07/2023 843668195 SAJEEVANLODHI (000000)
35 PAWAI MP-09-004-077-002/12
(KALDA) 		1709004077NRG24060720230182414 07/07/2023 RAMKUMAR 1709004077WL014196 RAMKUMAR 00415 SBIN0002883 2652 2652 Processed 13/07/2023 843668195 RAMKUMAR (000000)
36 PAWAI MP-09-004-077-002/9
(KALDA) 		1709004077NRG24060720230182421 07/07/2023 BABULAL 1709004077WL014196 BABULAL 00415 SBIN0002883 2652 2652 Processed 13/07/2023 843668195 BABULAL (000000)
SubTotal 31603 31603
37 PAWAI MP-09-004-076-002/12
(BACHHOUN) 		1709004076NRG24070720230183222 07/07/2023 arjn 1709004076WL014237 arjn 00415 SBIN0003507 1547 1547 Processed 13/07/2023 843668195 arjn (000000)
38 PAWAI MP-09-004-076-002/14
(BACHHOUN) 		1709004076NRG24070720230183224 07/07/2023 RAJJU 1709004076WL014237 RAJJU 00415 SBIN0003507 1547 1547 Processed 13/07/2023 843668195 RAJJU (000000)
39 PAWAI MP-09-004-076-002/21
(BACHHOUN) 		1709004076NRG24070720230183227 07/07/2023 syam bai 1709004076WL014237 syam bai 00415 SBIN0003507 1547 1547 Processed 13/07/2023 843668195 syambai (000000)
40 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG24070720230183229 07/07/2023 sajivan 1709004076WL014237 sajivan 00415 SBIN0003507 1547 1547 Processed 13/07/2023 843668195 sajivan (000000)
41 PAWAI MP-09-004-076-007/26-B
(BACHHOUN) 		1709004076NRG24070720230183217 07/07/2023 sheela bai 1709004076WL014236 sheela bai 00415 SBIN0003507 1326 1326 Processed 13/07/2023 843668195 sheelabai (000000)
42 PAWAI MP-09-004-077-001/148
(KALDA) 		1709004077NRG24060720230182447 07/07/2023 soune lal bhumiya 1709004077WL014197 soune lal bhumiya 00415 SBIN0003507 1326 1326 Processed 13/07/2023 843668195 sounelalbhumiya (000000)
43 PAWAI MP-09-004-077-001/158
(KALDA) 		1709004077NRG24060720230182361 07/07/2023 RAJESH BHUMIYA 1709004077WL014196 RAJESH BHUMIYA 00415 SBIN0003507 2652 2652 Processed 13/07/2023 843668195 RAJESHBHUMIYA (000000)
44 PAWAI MP-09-004-077-001/197-B
(KALDA) 		1709004077NRG24060720230182375 07/07/2023 MANGALIYA BHUMIYA 1709004077WL014196 MANGALIYA BHUMIYA 00415 SBIN0003507 2652 2652 Processed 13/07/2023 843668195 MANGALIYABHUMIYA (000000)
45 PAWAI MP-09-004-077-001/205
(KALDA) 		1709004077NRG24060720230182379 07/07/2023 MUNNA BHUMIYA 1709004077WL014196 MUNNA BHUMIYA 00415 SBIN0003507 2652 2652 Processed 13/07/2023 843668195 MUNNABHUMIYA (000000)
46 PAWAI MP-09-004-077-001/279
(KALDA) 		1709004077NRG24060720230182347 07/07/2023 GOMTI BAI BHUMIYA 1709004077WL014195 GOMTI BAI BHUMIYA 00415 SBIN0003507 3315 3315 Processed 13/07/2023 843668195 GOMTIBAIBHUMIYA (000000)
47 PAWAI MP-09-004-077-001/319-A
(KALDA) 		1709004077NRG24060720230182387 07/07/2023 mulam bai sen 1709004077WL014196 mulam bai sen 00415 SBIN0003507 2652 2652 Processed 13/07/2023 843668195 mulambaisen (000000)
48 PAWAI MP-09-004-077-001/352
(KALDA) 		1709004077NRG24060720230182391 07/07/2023 ujiyar singh goud 1709004077WL014196 ujiyar singh goud 00415 SBIN0003507 2652 2652 Processed 13/07/2023 843668195 ujiyarsinghgoud (000000)
49 PAWAI MP-09-004-077-001/97
(KALDA) 		1709004077NRG24060720230182457 07/07/2023 LALN SINGH YADEV 1709004077WL014197 LALN SINGH YADEV 00415 SBIN0003507 1326 1326 Processed 13/07/2023 843668195 LALNSINGHYADEV (000000)
50 PAWAI MP-09-004-077-001/99
(KALDA) 		1709004077NRG24060720230182461 07/07/2023 PRAHALD SINGH 1709004077WL014197 PRAHALD SINGH 00415 SBIN0003507 1326 1326 Processed 13/07/2023 843668195 PRAHALDSINGH (000000)
SubTotal 28067 28067
51 PAWAI MP-09-004-016-001/192-A
(LUDHANI) 		1709004016NRG24060720230182736 07/07/2023 SAVAN SINGH 1709004016WL014206 SAVAN SINGH 00415 SBIN0005496 412 412 Processed 13/07/2023 843668195 SAVANSINGH (000000)
SubTotal 412 412
52 PAWAI MP-09-004-027-003/19
(GOLHI) 		1709004027NRG24070720230183452 07/07/2023 sounu 1709004027WL014259 sounu 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 843668195 Account closed
53 PAWAI MP-09-004-027-003/19-C
(GOLHI) 		1709004027NRG24070720230183454 07/07/2023 HAKKI 1709004027WL014259 HAKKI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843668195 HAKKI (000000)
54 PAWAI MP-09-004-062-001/10-A
(KRISHNAGADH) 		1709004062NRG24070720230183326 07/07/2023 sharad 1709004062WL014244 sharad 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843668195 sharad (000000)
55 PAWAI MP-09-004-062-001/317
(KRISHNAGADH) 		1709004062NRG24070720230183321 07/07/2023 ram pal 1709004062WL014243 ram pal 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843668195 rampal (000000)
56 PAWAI MP-09-004-062-001/317
(KRISHNAGADH) 		1709004062NRG24070720230183320 07/07/2023 RAMPAL 1709004062WL014243 RAMPAL 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843668195 RAMPAL (000000)
57 PAWAI MP-09-004-062-001/843
(KRISHNAGADH) 		1709004062NRG24070720230183328 07/07/2023 sappo bai Kushwaha 1709004062WL014244 sappo bai Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843668195 sappobaiKushwaha (000000)
58 PAWAI MP-09-004-077-001/157
(KALDA) 		1709004077NRG24060720230182359 07/07/2023 JAHESH LAL BHUMIYA 1709004077WL014196 JAHESH LAL BHUMIYA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668195 JAHESHLALBHUMIYA (000000)
SubTotal 15691 15691
59 PAWAI MP-09-004-077-001/155
(KALDA) 		1709004077NRG24060720230182354 07/07/2023 JAMMAN ADIWASI 1709004077WL014196 JAMMAN ADIWASI 00691 IPOS0000001 2431 2431 Processed 13/07/2023 843668195 JAMMANADIWASI (000000)
60 PAWAI MP-09-004-077-002/69-B
(KALDA) 		1709004077NRG24060720230182417 07/07/2023 dharmendra singh 1709004077WL014196 dharmendra singh 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843668195 dharmendrasingh (000000)
SubTotal 5083 5083
Total 99772 99772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070723FTO_152390 Central Bank Of India CBIN0284174 Simariya 16264
2 PAWAI MP1709004_070723FTO_152390 State Bank of India SBIN0001348 NAGOD 1326
3 PAWAI MP1709004_070723FTO_152390 State Bank of India SBIN0002820 AMANGANJ 1326
4 PAWAI MP1709004_070723FTO_152390 State Bank of India SBIN0002883 PAWAI 31603
5 PAWAI MP1709004_070723FTO_152390 State Bank of India SBIN0003507 SALEHA 28067
6 PAWAI MP1709004_070723FTO_152390 State Bank of India SBIN0005496 SEMARIA VB 412
7 PAWAI MP1709004_070723FTO_152390 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2210
8 PAWAI MP1709004_070723FTO_152390 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 10829
9 PAWAI MP1709004_070723FTO_152390 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
10 PAWAI MP1709004_070723FTO_152390 India Post Payments Bank IPOS0000001 Satna 5083

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