Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190923APB_FTO_274647
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-09-004-074-001/109
(PIPARIYADON) 		1709004074NRG24190920230281370 19/09/2023 RAMESHWAR PRASAD PATHAK 1709004074WL023879 RAMESHWAR PRASAD PATHAK 00415 SBIN0002883 2652 2652 Processed 10/11/2023 309506223 RAMESHWARPRASADPATHAK STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-074-001/118
(PIPARIYADON) 		1709004074NRG24190920230281372 19/09/2023 GYANI SEN 1709004074WL023879 GYANI SEN 00415 SBIN0002883 2652 2652 Processed 10/11/2023 309506223 GYANISEN STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-074-001/118
(PIPARIYADON) 		1709004074NRG24190920230281373 19/09/2023 KAMLA BAI SEN 1709004074WL023879 KAMLA BAI SEN 00415 SBIN0002883 2652 2652 Processed 10/11/2023 309506223 KAMLABAISEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-074-001/122
(PIPARIYADON) 		1709004074NRG24190920230281375 19/09/2023 KESHAV PRASAD VISHWAKARMA 1709004074WL023879 KESHAV PRASAD VISHWAKARMA 00415 SBIN0002883 2652 2652 Processed 10/11/2023 309506223 KESHAVPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-074-001/122
(PIPARIYADON) 		1709004074NRG24190920230281376 19/09/2023 LALTA BAI VISHWAKARMA 1709004074WL023879 LALTA BAI VISHWAKARMA 00415 SBIN0002883 2652 2652 Processed 10/11/2023 309506223 LALTABAIVISHWAKARMA STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-074-001/124-A
(PIPARIYADON) 		1709004074NRG24190920230281360 19/09/2023 JAVAHAR LAL DAHAYAT 1709004074WL023876 JAVAHAR LAL DAHAYAT 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309506223 JAVAHARLALDAHAYAT STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-074-001/57
(PIPARIYADON) 		1709004074NRG24190920230281362 19/09/2023 GAURA BAI CHOUDHARI 1709004074WL023877 GAURA BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309506223 GAURABAICHOUDHARI STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-074-001/57
(PIPARIYADON) 		1709004074NRG24190920230281361 19/09/2023 GOTILAL CHOUDHARI 1709004074WL023877 GOTILAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309506223 GOTILALCHOUDHARI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-074-001/57-A
(PIPARIYADON) 		1709004074NRG24190920230281364 19/09/2023 BHAGVATI CHOUDHARI 1709004074WL023877 BHAGVATI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309506223 BHAGVATICHOUDHARI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-074-001/8-A
(PIPARIYADON) 		1709004074NRG24190920230281378 19/09/2023 GOVIND PAL 1709004074WL023879 GOVIND PAL 00415 SBIN0002883 2652 2652 Processed 10/11/2023 309506223 GOVINDPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAWAI MP-09-004-074-003/14-A
(PIPARIYADON) 		1709004074NRG24190920230281365 19/09/2023 PHULA BAI ADIWASI 1709004074WL023878 PHULA BAI ADIWASI 00415 SBIN0002883 3094 3094 Processed 10/11/2023 309506223 PHULABAIADIWASI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-074-003/18
(PIPARIYADON) 		1709004074NRG24190920230281368 19/09/2023 MALLO BAI ADIWASI 1709004074WL023878 MALLO BAI ADIWASI 00415 SBIN0002883 3094 3094 Processed 10/11/2023 309506223 MALLOBAIADIWASI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-074-003/9
(PIPARIYADON) 		1709004074NRG24190920230281369 19/09/2023 KALLU BAI ADIWASI 1709004074WL023878 KALLU BAI ADIWASI 00415 SBIN0002883 3094 3094 Processed 10/11/2023 309506223 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
14 PAWAI MP-09-004-074-001/109
(PIPARIYADON) 		1709004074NRG24190920230281371 19/09/2023 AHILYA BAI PATHAK 1709004074WL023879 AHILYA BAI PATHAK 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309506223 AHILYABAIPATHAK MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-074-001/118-A
(PIPARIYADON) 		1709004074NRG24190920230281374 19/09/2023 PREETI BAI SEN 1709004074WL023879 PREETI BAI SEN 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309506223 PREETIBAISEN MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-074-001/168-B
(PIPARIYADON) 		1709004074NRG24190920230281377 19/09/2023 Roshani Pal 1709004074WL023879 Roshani Pal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309506223 RoshaniPal MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-074-003/15
(PIPARIYADON) 		1709004074NRG24190920230281367 19/09/2023 SUMRAT BAI ADIWASI 1709004074WL023878 SUMRAT BAI ADIWASI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309506223 SUMRATBAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190923APB_FTO_274647 State Bank of India SBIN0002883 PAWAI 30498
2 PAWAI MP1709004_190923APB_FTO_274647 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11050

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