Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_041223APB_FTO_373598
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-09-004-041-001/208-A
(SIMRAKHURD) 		1709004041NRG24041220230387217 04/12/2023 Hajrat khan 1709004041WL033606 Hajrat khan 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 Hajratkhan STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-070-001/113
(ITAI) 		1709004070NRG24041220230387130 04/12/2023 CHHOTI BAI AIWASI 1709004070WL033598 CHHOTI BAI AIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320486068 CHHOTIBAIAIWASI STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-070-001/117-B
(ITAI) 		1709004070NRG24041220230387132 04/12/2023 MUNNILAL 1709004070WL033598 MUNNILAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320486068 MUNNILAL STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-070-001/121-A
(ITAI) 		1709004070NRG24041220230387133 04/12/2023 Mahendra singh 1709004070WL033598 Mahendra singh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320486068 Mahendrasingh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-070-001/139
(ITAI) 		1709004070NRG24041220230387134 04/12/2023 ACHCHHU LAL CHOUDHARI 1709004070WL033598 ACHCHHU LAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320486068 ACHCHHULALCHOUDHARI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-070-001/146
(ITAI) 		1709004070NRG24041220230387135 04/12/2023 HARILAL 1709004070WL033598 HARILAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320486068 HARILAL STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-070-001/16-A
(ITAI) 		1709004070NRG24041220230387136 04/12/2023 JEETENDRA SINGH 1709004070WL033598 JEETENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320486068 JEETENDRASINGH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-070-001/170
(ITAI) 		1709004070NRG24041220230387137 04/12/2023 JIVAN VANSHKAR 1709004070WL033598 JIVAN VANSHKAR 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320486068 JIVANVANSHKAR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-070-001/193
(ITAI) 		1709004070NRG24041220230387138 04/12/2023 RAMASHRAYA TRIPATHI 1709004070WL033598 RAMASHRAYA TRIPATHI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320486068 RAMASHRAYATRIPATHI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-070-001/213
(ITAI) 		1709004070NRG24041220230387139 04/12/2023 SUKDEV 1709004070WL033598 SUKDEV 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 SUKDEV STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-070-001/232
(ITAI) 		1709004070NRG24041220230387140 04/12/2023 SAROJBAI 1709004070WL033598 SAROJBAI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 SAROJBAI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-070-001/239
(ITAI) 		1709004070NRG24041220230387141 04/12/2023 SUGRIV VISVAKARMA 1709004070WL033598 SUGRIV VISVAKARMA 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 SUGRIVVISVAKARMA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-070-001/246
(ITAI) 		1709004070NRG24041220230387142 04/12/2023 RAMMU 1709004070WL033598 RAMMU 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 RAMMU STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-070-001/291
(ITAI) 		1709004070NRG24041220230387143 04/12/2023 UTTAM LAL 1709004070WL033598 UTTAM LAL 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 UTTAMLAL SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
15 PAWAI MP-09-004-070-001/293
(ITAI) 		1709004070NRG24041220230387144 04/12/2023 Kola Basor 1709004070WL033598 Kola Basor 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 KolaBasor STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-070-001/295
(ITAI) 		1709004070NRG24041220230387145 04/12/2023 sunva basor 1709004070WL033598 sunva basor 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 sunvabasor STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-070-001/298
(ITAI) 		1709004070NRG24041220230387146 04/12/2023 SUKHRAM VANSHKAR 1709004070WL033598 SUKHRAM VANSHKAR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 SUKHRAMVANSHKAR STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-070-001/302
(ITAI) 		1709004070NRG24041220230387147 04/12/2023 MOHAN VANSHKAR 1709004070WL033598 MOHAN VANSHKAR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 MOHANVANSHKAR STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-070-001/303
(ITAI) 		1709004070NRG24041220230387148 04/12/2023 kishora vanshkar 1709004070WL033598 kishora vanshkar 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 kishoravanshkar STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-070-001/31-A
(ITAI) 		1709004070NRG24041220230387149 04/12/2023 MUKESH KUMAR VANSHKAR 1709004070WL033598 MUKESH KUMAR VANSHKAR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 MUKESHKUMARVANSHKAR STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-070-001/310
(ITAI) 		1709004070NRG24041220230387150 04/12/2023 GOPAL VANSHKAR 1709004070WL033598 GOPAL VANSHKAR 00415 SBIN0002883 884 884 Processed 01/01/2024 320486068 GOPALVANSHKAR STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-070-001/34-A
(ITAI) 		1709004070NRG24041220230387151 04/12/2023 ANANTRAM 1709004070WL033598 ANANTRAM 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 ANANTRAM STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-070-001/346
(ITAI) 		1709004070NRG24041220230387152 04/12/2023 RAMLAL CHAUDHARI 1709004070WL033598 RAMLAL CHAUDHARI 00415 SBIN0002883 884 884 Processed 01/01/2024 320486068 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-070-001/69-C
(ITAI) 		1709004070NRG24041220230387153 04/12/2023 RAMLAL ADIWASI 1709004070WL033598 RAMLAL ADIWASI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 RAMLALADIWASI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-070-001/69-C
(ITAI) 		1709004070NRG24041220230387154 04/12/2023 RAMLAL ADIWASI 1709004070WL033598 RAMLAL ADIWASI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 RAMLALADIWASI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-070-001/89
(ITAI) 		1709004070NRG24041220230387155 04/12/2023 RAJKUMAR 1709004070WL033598 RAJKUMAR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 RAJKUMAR STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-070-001/89
(ITAI) 		1709004070NRG24041220230387156 04/12/2023 RAJKUMAR 1709004070WL033598 RAJKUMAR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 RAJKUMAR STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-070-002/11
(ITAI) 		1709004070NRG24041220230387157 04/12/2023 HETRAM 1709004070WL033598 HETRAM 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 HETRAM STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-070-002/16
(ITAI) 		1709004070NRG24041220230387159 04/12/2023 LAXMI BAI GOND 1709004070WL033598 LAXMI BAI GOND 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 LAXMIBAIGOND STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-070-002/18
(ITAI) 		1709004070NRG24041220230387160 04/12/2023 Ram KALI 1709004070WL033598 Ram KALI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 RamKALI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-070-002/5
(ITAI) 		1709004070NRG24041220230387162 04/12/2023 RAMJAN KHA 1709004070WL033598 RAMJAN KHA 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 RAMJANKHA STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-070-002/5
(ITAI) 		1709004070NRG24041220230387161 04/12/2023 RAMJAN KHA 1709004070WL033598 RAMJAN KHA 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 RAMJANKHA STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-070-002/8-A
(ITAI) 		1709004070NRG24041220230387163 04/12/2023 ACHHESINGH 1709004070WL033598 ACHHESINGH 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 ACHHESINGH STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-070-002/8-A
(ITAI) 		1709004070NRG24041220230387164 04/12/2023 GIRANI BAI MARABI 1709004070WL033598 GIRANI BAI MARABI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320486068 GIRANIBAIMARABI STATE BANK OF INDIA(508548)
SubTotal 38896 38896
35 PAWAI MP-09-004-041-001/187
(SIMRAKHURD) 		1709004041NRG24041220230387214 04/12/2023 Suresh kachhi 1709004041WL033606 Suresh kachhi 00415 SBIN0015311 1105 1105 Processed 01/01/2024 320486068 Sureshkachhi MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-041-001/188
(SIMRAKHURD) 		1709004041NRG24041220230387215 04/12/2023 Ramchandra Patel 1709004041WL033606 Ramchandra Patel 00415 SBIN0015311 1105 1105 Processed 01/01/2024 320486068 RamchandraPatel STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-041-001/209-A
(SIMRAKHURD) 		1709004041NRG24041220230387218 04/12/2023 SARIPH KHAN 1709004041WL033606 SARIPH KHAN 00415 SBIN0015311 1105 1105 Processed 01/01/2024 320486068 SARIPHKHAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
38 PAWAI MP-09-004-041-001/18
(SIMRAKHURD) 		1709004041NRG24041220230387213 04/12/2023 summi bai 1709004041WL033606 summi bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320486068 summibai MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-070-001/113-D
(ITAI) 		1709004070NRG24041220230387131 04/12/2023 JALAM ADIWASI 1709004070WL033598 JALAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320486068 JALAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
40 PAWAI MP-09-004-070-002/11
(ITAI) 		1709004070NRG24041220230387158 04/12/2023 Halki bahu Rajak 1709004070WL033598 Halki bahu Rajak 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320486068 HalkibahuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
41 PAWAI MP-09-004-041-001/188-C
(SIMRAKHURD) 		1709004041NRG24041220230387216 04/12/2023 Arjun Patel 1709004041WL033606 Arjun Patel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320486068 ArjunPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_041223APB_FTO_373598 State Bank of India SBIN0002883 PAWAI 38896
2 PAWAI MP1709004_041223APB_FTO_373598 State Bank of India SBIN0015311 Muhandra 3315
3 PAWAI MP1709004_041223APB_FTO_373598 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105
4 PAWAI MP1709004_041223APB_FTO_373598 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
5 PAWAI MP1709004_041223APB_FTO_373598 India Post Payments Bank IPOS0000001 Chhatarpur 1105
6 PAWAI MP1709004_041223APB_FTO_373598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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