Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_211023APB_FTO_327603
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-09-004-006-001/120-A
(SIRSI) 		1709004006NRG24211020230324814 21/10/2023 geeta 1709004006WL028999 geeta 00089 CBIN0284171 1105 1105 Processed 10/11/2023 291236744 geeta STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-006-001/121-B
(SIRSI) 		1709004006NRG24211020230324816 21/10/2023 ramchandra 1709004006WL028999 ramchandra 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 ramchandra CANARA BANK(508532)
3 PAWAI MP-09-004-006-001/150-C
(SIRSI) 		1709004006NRG24211020230324820 21/10/2023 bharti 1709004006WL028999 bharti 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 bharti CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-006-001/150-C
(SIRSI) 		1709004006NRG24211020230324819 21/10/2023 vijay 1709004006WL028999 vijay 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 vijay CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-006-001/42
(SIRSI) 		1709004006NRG24211020230324827 21/10/2023 ramratan 1709004006WL028999 ramratan 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 ramratan CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-006-001/42
(SIRSI) 		1709004006NRG24211020230324828 21/10/2023 vimla 1709004006WL028999 vimla 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 vimla CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-006-001/56
(SIRSI) 		1709004006NRG24211020230324832 21/10/2023 bandan singh 1709004006WL028999 bandan singh 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 bandansingh CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-006-001/56
(SIRSI) 		1709004006NRG24211020230324833 21/10/2023 geeta 1709004006WL028999 geeta 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 geeta CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-006-001/69-A
(SIRSI) 		1709004006NRG24211020230324834 21/10/2023 vijay 1709004006WL028999 vijay 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 vijay FINO PAYMENTS BANK LTD(608001)
10 PAWAI MP-09-004-006-001/8-A
(SIRSI) 		1709004006NRG24211020230324836 21/10/2023 shila bai barman 1709004006WL028999 shila bai barman 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 shilabaibarman PUNJAB NATIONAL BANK(508568)
11 PAWAI MP-09-004-006-001/8-A
(SIRSI) 		1709004006NRG24211020230324835 21/10/2023 vijay 1709004006WL028999 vijay 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 vijay CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-006-003/87-A
(SIRSI) 		1709004006NRG24211020230324837 21/10/2023 devki bai 1709004006WL028999 devki bai 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291236744 devkibai CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 PAWAI MP-09-004-006-001/101-C
(SIRSI) 		1709004006NRG24211020230324813 21/10/2023 prakash bai 1709004006WL028999 prakash bai 00415 SBIN0001628 1105 1105 Processed 10/11/2023 291236744 prakashbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 PAWAI MP-09-004-006-001/120-B
(SIRSI) 		1709004006NRG24211020230324815 21/10/2023 mahendra 1709004006WL028999 mahendra 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291236744 mahendra STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-006-001/121-B
(SIRSI) 		1709004006NRG24211020230324817 21/10/2023 sharda yadav 1709004006WL028999 sharda yadav 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291236744 shardayadav STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-006-001/123-B
(SIRSI) 		1709004006NRG24211020230324818 21/10/2023 geeta 1709004006WL028999 geeta 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291236744 geeta STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-006-001/30-A
(SIRSI) 		1709004006NRG24211020230324825 21/10/2023 devideen kushwaha 1709004006WL028999 devideen kushwaha 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291236744 devideenkushwaha BANK OF BARODA(606985)
18 PAWAI MP-09-004-006-001/30-A
(SIRSI) 		1709004006NRG24211020230324826 21/10/2023 laxmi kushwaha 1709004006WL028999 laxmi kushwaha 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291236744 laxmikushwaha PUNJAB NATIONAL BANK(508568)
19 PAWAI MP-09-004-006-001/45-B
(SIRSI) 		1709004006NRG24211020230324829 21/10/2023 geeta bai varman 1709004006WL028999 geeta bai varman 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291236744 geetabaivarman UCO BANK(607066)
20 PAWAI MP-09-004-006-001/48-A
(SIRSI) 		1709004006NRG24211020230324831 21/10/2023 rajni 1709004006WL028999 rajni 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291236744 rajni STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-006-001/48-A
(SIRSI) 		1709004006NRG24211020230324830 21/10/2023 santkumar 1709004006WL028999 santkumar 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291236744 santkumar STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-006-003/87-C
(SIRSI) 		1709004006NRG24211020230324838 21/10/2023 brijkishor dixit 1709004006WL028999 brijkishor dixit 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291236744 brijkishordixit CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-006-003/87-C
(SIRSI) 		1709004006NRG24211020230324839 21/10/2023 sharda bai 1709004006WL028999 sharda bai 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291236744 shardabai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-006-003/9
(SIRSI) 		1709004006NRG24211020230324841 21/10/2023 saroj 1709004006WL028999 saroj 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291236744 saroj STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_211023APB_FTO_327603 Central Bank Of India CBIN0284171 AMANGANJ 13260
2 PAWAI MP1709004_211023APB_FTO_327603 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
3 PAWAI MP1709004_211023APB_FTO_327603 State Bank of India SBIN0002820 AMANGANJ 12155

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