Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_031023APB_FTO_301365
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-09-004-012-001/108-B
(GANIYARI) 		1709004012NRG24031020230298481 03/10/2023 somvati bai 1709004012WL025569 somvati bai 00089 CBIN0284174 1326 1326 Processed 09/11/2023 292037711 somvatibai CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-012-001/176
(GANIYARI) 		1709004012NRG24031020230298485 03/10/2023 tulsa bai 1709004012WL025570 tulsa bai 00089 CBIN0284174 1326 1326 Processed 09/11/2023 292037711 tulsabai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-012-001/22-B
(GANIYARI) 		1709004012NRG24031020230298482 03/10/2023 bhagrani 1709004012WL025569 bhagrani 00089 CBIN0284174 1326 1326 Processed 10/11/2023 292037711 bhagrani STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-012-001/347
(GANIYARI) 		1709004012NRG24031020230298483 03/10/2023 pushpal 1709004012WL025569 pushpal 00089 CBIN0284174 1326 1326 Processed 09/11/2023 292037711 pushpal CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/373
(GANIYARI) 		1709004012NRG24031020230298489 03/10/2023 GULAB BAI 1709004012WL025570 GULAB BAI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 292037711 GULABBAI CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-012-001/373
(GANIYARI) 		1709004012NRG24031020230298488 03/10/2023 UTTAM 1709004012WL025570 UTTAM 00089 CBIN0284174 1326 1326 Processed 09/11/2023 292037711 UTTAM CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-012-001/82-A
(GANIYARI) 		1709004012NRG24031020230298491 03/10/2023 NEELESH PATEL 1709004012WL025570 NEELESH PATEL 00089 CBIN0284174 1326 1326 Processed 09/11/2023 292037711 NEELESHPATEL CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-012-001/82-A
(GANIYARI) 		1709004012NRG24031020230298490 03/10/2023 NEELESH PATEL 1709004012WL025570 NEELESH PATEL 00089 CBIN0284174 1326 1326 Processed 09/11/2023 292037711 NEELESHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 PAWAI MP-09-004-050-001/209
(IMALIYA) 		1709004050NRG24270920230290720 03/10/2023 kamla 1709004050WL024853 kamla 00415 SBIN0001348 1326 1326 Processed 10/11/2023 292037711 kamla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PAWAI MP-09-004-050-001/207
(IMALIYA) 		1709004050NRG24270920230290717 03/10/2023 ashok patel 1709004050WL024853 ashok patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 292037711 ashokpatel STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-050-001/207-A
(IMALIYA) 		1709004050NRG24270920230290718 03/10/2023 pooja singh patel 1709004050WL024853 pooja singh patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 292037711 poojasinghpatel STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-050-001/208-A
(IMALIYA) 		1709004050NRG24270920230290719 03/10/2023 vinay kumar 1709004050WL024853 vinay kumar 00415 SBIN0002883 1326 1326 Processed 10/11/2023 292037711 vinaykumar STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-050-001/21-B
(IMALIYA) 		1709004050NRG24270920230290721 03/10/2023 rajendra 1709004050WL024853 rajendra 00415 SBIN0002883 1326 1326 Processed 09/11/2023 292037711 rajendra MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-050-001/21-C
(IMALIYA) 		1709004050NRG24270920230290722 03/10/2023 pinki 1709004050WL024853 pinki 00415 SBIN0002883 1326 1326 Processed 10/11/2023 292037711 pinki STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-050-001/214
(IMALIYA) 		1709004050NRG24270920230290725 03/10/2023 shripat 1709004050WL024853 shripat 00415 SBIN0002883 1326 1326 Processed 10/11/2023 292037711 shripat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 PAWAI MP-09-004-001-001/25
(MADHPURA) 		1709004001NRG24031020230298415 03/10/2023 ram krapal 1709004001WL025548 ram krapal 00415 SBIN0005496 1326 1326 Processed 09/11/2023 292037711 ramkrapal CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-001-001/25
(MADHPURA) 		1709004001NRG24031020230298416 03/10/2023 SUSHILA 1709004001WL025548 SUSHILA 00415 SBIN0005496 1326 1326 Processed 10/11/2023 292037711 SUSHILA STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-001-001/25-A
(MADHPURA) 		1709004001NRG24031020230298417 03/10/2023 HANMAT PATEL 1709004001WL025548 HANMAT PATEL 00415 SBIN0005496 1326 1326 Processed 09/11/2023 292037711 HANMATPATEL CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-001-003/108-D
(MADHPURA) 		1709004001NRG24031020230298414 03/10/2023 ramesh patel 1709004001WL025547 ramesh patel 00415 SBIN0005496 1326 1326 Processed 10/11/2023 292037711 rameshpatel STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-012-001/297
(GANIYARI) 		1709004012NRG24031020230298486 03/10/2023 NATTHU 1709004012WL025570 NATTHU 00415 SBIN0005496 1326 1326 Processed 10/11/2023 292037711 NATTHU STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-012-001/297
(GANIYARI) 		1709004012NRG24031020230298487 03/10/2023 PREM BAI 1709004012WL025570 PREM BAI 00415 SBIN0005496 1326 1326 Processed 09/11/2023 292037711 PREMBAI CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-012-001/37-B
(GANIYARI) 		1709004012NRG24031020230298484 03/10/2023 veeran yadav 1709004012WL025569 veeran yadav 00415 SBIN0005496 1326 1326 Processed 10/11/2023 292037711 veeranyadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 PAWAI MP-09-004-021-003/31
(SINGWARA) 		1709004023NRG24031020230298492 03/10/2023 Dropti adiwasi 1709004023WL025571 Dropti adiwasi 00415 SBIN0015311 884 884 Processed 10/11/2023 292037711 Droptiadiwasi STATE BANK OF INDIA(508548)
SubTotal 884 884
24 PAWAI MP-09-004-040-001/437-A
(SIMRAKALA) 		1709004040NRG24031020230298618 03/10/2023 mithai lal gadari 1709004040WL025584 mithai lal gadari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037711 mithailalgadari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 PAWAI MP-09-004-040-001/437-A
(SIMRAKALA) 		1709004040NRG24031020230298617 03/10/2023 mithai lal gadari 1709004040WL025584 mithai lal gadari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037711 mithailalgadari MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-050-001/205
(IMALIYA) 		1709004050NRG24270920230290715 03/10/2023 desh kunwar 1709004050WL024853 desh kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037711 deshkunwar STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-050-001/205
(IMALIYA) 		1709004050NRG24270920230290714 03/10/2023 surendra patel 1709004050WL024853 surendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037711 surendrapatel MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-050-001/205-A
(IMALIYA) 		1709004050NRG24270920230290716 03/10/2023 prahalad 1709004050WL024853 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037711 prahalad STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-050-001/210
(IMALIYA) 		1709004050NRG24270920230290723 03/10/2023 rajesh 1709004050WL024853 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037711 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
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_031023APB_FTO_301365 Central Bank Of India CBIN0284174 Simariya 10608
2 PAWAI MP1709004_031023APB_FTO_301365 State Bank of India SBIN0001348 NAGOD 1326
3 PAWAI MP1709004_031023APB_FTO_301365 State Bank of India SBIN0002883 PAWAI 7956
4 PAWAI MP1709004_031023APB_FTO_301365 State Bank of India SBIN0005496 SEMARIA VB 9282
5 PAWAI MP1709004_031023APB_FTO_301365 State Bank of India SBIN0015311 Muhandra 884
6 PAWAI MP1709004_031023APB_FTO_301365 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6188
7 PAWAI MP1709004_031023APB_FTO_301365 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5304

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