Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290124APB_FTO_445910
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-09-004-028-002/166-A
(PALOI) 		1709004028NRG24290120240496102 29/01/2024 nonelal rajpoot 1709004028WL040669 nonelal rajpoot 00089 CBIN0284174 1326 1326 Processed 26/03/2024 005502425 nonelalrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAWAI MP-09-004-049-003/80-D
(MURACHH) 		1709004049NRG24280120240495637 29/01/2024 Sri kesh 1709004049WL040641 Sri kesh 00415 SBIN0002883 221 221 Processed 26/03/2024 005502425 Srikesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-049-003/88-A
(MURACHH) 		1709004049NRG24280120240495638 29/01/2024 avadh lal 1709004049WL040641 avadh lal 00415 SBIN0002883 221 221 Processed 26/03/2024 005502425 avadhlal MADHYANCHAL GRAMIN BANK(607232)
4 PAWAI MP-09-004-049-003/97
(MURACHH) 		1709004049NRG24280120240495639 29/01/2024 LATORI 1709004049WL040641 LATORI 00415 SBIN0002883 221 221 Processed 26/03/2024 005502425 LATORI STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-071-001/139-B
(BIRSINGHPUR) 		1709004071NRG24280120240495610 29/01/2024 surendra 1709004071WL040638 surendra 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005502425 surendra STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-071-001/139-B
(BIRSINGHPUR) 		1709004071NRG24280120240495611 29/01/2024 surendra 1709004071WL040638 surendra 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005502425 surendra STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-071-001/432
(BIRSINGHPUR) 		1709004071NRG24280120240495612 29/01/2024 JHUTTAN 1709004071WL040638 JHUTTAN 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005502425 JHUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-071-001/432
(BIRSINGHPUR) 		1709004071NRG24280120240495613 29/01/2024 JHUTTAN 1709004071WL040638 JHUTTAN 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005502425 JHUTTAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
9 PAWAI MP-09-004-010-001/157
(BODA) 		1709004010NRG24280120240495640 29/01/2024 KESHAV NAI 1709004010WL040642 KESHAV NAI 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005502425 KESHAVNAI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-010-001/16
(BODA) 		1709004010NRG24280120240495641 29/01/2024 ratiram 1709004010WL040642 ratiram 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005502425 ratiram STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-010-001/174
(BODA) 		1709004010NRG24280120240495642 29/01/2024 Ramswrup 1709004010WL040642 Ramswrup 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005502425 Ramswrup STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-010-001/244
(BODA) 		1709004010NRG24280120240495643 29/01/2024 kamal 1709004010WL040642 kamal 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005502425 kamal STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-010-001/285
(BODA) 		1709004010NRG24280120240495644 29/01/2024 RAJJU 1709004010WL040642 RAJJU 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005502425 RAJJU STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-010-001/41
(BODA) 		1709004010NRG24280120240495645 29/01/2024 BENI ahirwar 1709004010WL040642 BENI ahirwar 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005502425 BENIahirwar STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-010-001/414
(BODA) 		1709004010NRG24280120240495646 29/01/2024 raju 1709004010WL040642 raju 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005502425 raju STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-028-002/120
(PALOI) 		1709004028NRG24290120240496100 29/01/2024 SHYAMLAL 1709004028WL040669 SHYAMLAL 00415 SBIN0005496 1326 1326 Processed 26/03/2024 005502425 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 9061 9061
17 PAWAI MP-09-004-028-002/200
(PALOI) 		1709004028NRG24290120240496104 29/01/2024 rooplal lodhi 1709004028WL040669 rooplal lodhi 00415 SBIN0015311 1326 1326 Processed 26/03/2024 005502425 rooplallodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PAWAI MP-09-004-028-002/166
(PALOI) 		1709004028NRG24290120240496101 29/01/2024 Resu 1709004028WL040669 Resu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502425 Resu MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-028-002/189
(PALOI) 		1709004028NRG24290120240496103 29/01/2024 Bikram singh 1709004028WL040669 Bikram singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502425 Bikramsingh CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-028-002/243
(PALOI) 		1709004028NRG24290120240496105 29/01/2024 ravi lodhi 1709004028WL040669 ravi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502425 ravilodhi MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-028-002/263
(PALOI) 		1709004028NRG24290120240496106 29/01/2024 hetram lodhi 1709004028WL040669 hetram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502425 hetramlodhi MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-038-001/131
(KUNWARPUR) 		1709004038NRG24280120240495971 29/01/2024 KALLA 1709004038WL040658 KALLA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 KALLA MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-038-001/131
(KUNWARPUR) 		1709004038NRG24280120240495972 29/01/2024 KALLA 1709004038WL040658 KALLA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 KALLA MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-038-001/140
(KUNWARPUR) 		1709004038NRG24280120240495973 29/01/2024 TULSA 1709004038WL040658 TULSA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 TULSA MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-038-001/204
(KUNWARPUR) 		1709004038NRG24280120240495974 29/01/2024 JAGATRAM 1709004038WL040658 JAGATRAM 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 JAGATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAWAI MP-09-004-038-001/277-A
(KUNWARPUR) 		1709004038NRG24280120240495975 29/01/2024 BALA PRASAD 1709004038WL040658 BALA PRASAD 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 BALAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 PAWAI MP-09-004-038-001/29
(KUNWARPUR) 		1709004038NRG24280120240495976 29/01/2024 BINNA 1709004038WL040658 BINNA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 BINNA MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-038-001/422-A
(KUNWARPUR) 		1709004038NRG24280120240495977 29/01/2024 RAJU CHAUDHARI 1709004038WL040658 RAJU CHAUDHARI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 RAJUCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-038-001/422-A
(KUNWARPUR) 		1709004038NRG24280120240495978 29/01/2024 RAJU CHAUDHARI 1709004038WL040658 RAJU CHAUDHARI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 RAJUCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-038-001/94-A
(KUNWARPUR) 		1709004038NRG24280120240495979 29/01/2024 BALLU 1709004038WL040658 BALLU 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 BALLU AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAWAI MP-09-004-038-001/94-A
(KUNWARPUR) 		1709004038NRG24280120240495980 29/01/2024 KESHKALI 1709004038WL040658 KESHKALI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
32 PAWAI MP-09-004-071-001/100
(BIRSINGHPUR) 		1709004071NRG24280120240495607 29/01/2024 LALLI ADIWASI 1709004071WL040637 LALLI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502425 LALLIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-071-001/100
(BIRSINGHPUR) 		1709004071NRG24280120240495608 29/01/2024 LALLI ADIWASI 1709004071WL040637 LALLI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502425 LALLIADIWASI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-071-001/210
(BIRSINGHPUR) 		1709004071NRG24290120240496010 29/01/2024 ramesh 1709004071WL040663 ramesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005502425 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
35 PAWAI MP-09-004-071-001/112-A
(BIRSINGHPUR) 		1709004071NRG24280120240495609 29/01/2024 BHUPENDRA SINGH 1709004071WL040638 BHUPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502425 BHUPENDRASINGH STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-071-001/117-A
(BIRSINGHPUR) 		1709004071NRG24290120240496008 29/01/2024 anupam singh 1709004071WL040663 anupam singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502425 anupamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-071-001/117-B
(BIRSINGHPUR) 		1709004071NRG24290120240496009 29/01/2024 DHARMENDRA SINGH 1709004071WL040663 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502425 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-071-001/220-A
(BIRSINGHPUR) 		1709004071NRG24290120240496011 29/01/2024 MADHAV GOSWAMI 1709004071WL040663 MADHAV GOSWAMI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502425 MADHAVGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-071-001/254-B
(BIRSINGHPUR) 		1709004071NRG24290120240496012 29/01/2024 MOHAMMAD IRSAD 1709004071WL040663 MOHAMMAD IRSAD 00691 IPOS0000001 884 884 Processed 26/03/2024 005502425 MOHAMMADIRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-071-001/437
(BIRSINGHPUR) 		1709004071NRG24290120240496013 29/01/2024 CHANDRA KALI THAKUR 1709004071WL040663 CHANDRA KALI THAKUR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502425 CHANDRAKALITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-071-001/691
(BIRSINGHPUR) 		1709004071NRG24290120240496014 29/01/2024 JAGDISH 1709004071WL040663 JAGDISH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502425 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290124APB_FTO_445910 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_290124APB_FTO_445910 State Bank of India SBIN0002883 PAWAI 5967
3 PAWAI MP1709004_290124APB_FTO_445910 State Bank of India SBIN0005496 SEMARIA VB 9061
4 PAWAI MP1709004_290124APB_FTO_445910 State Bank of India SBIN0015311 Muhandra 1326
5 PAWAI MP1709004_290124APB_FTO_445910 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 14144
6 PAWAI MP1709004_290124APB_FTO_445910 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3536
7 PAWAI MP1709004_290124APB_FTO_445910 India Post Payments Bank IPOS0000001 Satna 8840

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