Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_151023FTO_318800
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-09-004-007-001/137-A
(SANTABUDDHASINGH) 		1709004007NRG24141020230313456 15/10/2023 Sunita pathak 1709004007WL027572 Sunita pathak 00089 CBIN0284174 442 442 Processed 09/11/2023 291276658 Sunitapathak (000000)
2 PAWAI MP-09-004-007-001/154-C
(SANTABUDDHASINGH) 		1709004007NRG24141020230313454 15/10/2023 Sangita vishwakarma 1709004007WL027571 Sangita vishwakarma 00089 CBIN0284174 221 221 Processed 09/11/2023 291276658 Sangitavishwakarma (000000)
3 PAWAI MP-09-004-017-001/100
(HIRAPUR) 		1709004017NRG24151020230314213 15/10/2023 RAMKISHORE LODHI 1709004017WL027691 RAMKISHORE LODHI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291276658 RAMKISHORELODHI (000000)
4 PAWAI MP-09-004-019-001/213-B
(BADKHERA) 		1709004019NRG24141020230313671 15/10/2023 UMED KUMAR SEN 1709004019WL027617 UMED KUMAR SEN 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291276658 UMEDKUMARSEN (000000)
5 PAWAI MP-09-004-019-003/389
(BADKHERA) 		1709004019NRG24141020230313679 15/10/2023 Ram bhagat rajak 1709004019WL027619 Ram bhagat rajak 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291276658 Rambhagatrajak (000000)
6 PAWAI MP-09-004-019-003/389
(BADKHERA) 		1709004019NRG24141020230313678 15/10/2023 Ram bhagat rajak 1709004019WL027619 Ram bhagat rajak 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291276658 Rambhagatrajak (000000)
7 PAWAI MP-09-004-026-001/140
(BIRASAN) 		1709004026NRG24141020230313651 15/10/2023 brajendra 1709004026WL027612 brajendra 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291276658 brajendra (000000)
SubTotal 7293 7293
8 PAWAI MP-09-004-042-001/505-D
(HATHKURI) 		1709004042NRG24141020230313556 15/10/2023 rajendra 1709004042WL027591 rajendra 00415 SBIN0002883 221 221 Processed 09/11/2023 291276658 rajendra (000000)
9 PAWAI MP-09-004-042-001/84
(HATHKURI) 		1709004042NRG24141020230313552 15/10/2023 AVADH 1709004042WL027587 AVADH 00415 SBIN0002883 221 221 Processed 09/11/2023 291276658 AVADH (000000)
10 PAWAI MP-09-004-053-001/156-A
(HADA) 		1709004053NRG24151020230314390 15/10/2023 pushpendra singh yadav 1709004053WL027712 pushpendra singh yadav 00415 SBIN0002883 442 442 Processed 09/11/2023 291276658 pushpendrasinghyadav (000000)
11 PAWAI MP-09-004-053-001/27
(HADA) 		1709004053NRG24151020230314375 15/10/2023 GORE LAL 1709004053WL027711 GORE LAL 00415 SBIN0002883 663 663 Processed 09/11/2023 291276658 GORELAL (000000)
12 PAWAI MP-09-004-053-001/27-B
(HADA) 		1709004053NRG24151020230314377 15/10/2023 gango bai 1709004053WL027711 gango bai 00415 SBIN0002883 663 663 Processed 09/11/2023 291276658 gangobai (000000)
13 PAWAI MP-09-004-053-001/27-C
(HADA) 		1709004053NRG24151020230314378 15/10/2023 ptrahlad yadav 1709004053WL027711 ptrahlad yadav 00415 SBIN0002883 663 663 Processed 09/11/2023 291276658 ptrahladyadav (000000)
14 PAWAI MP-09-004-053-001/32-A
(HADA) 		1709004053NRG24151020230314381 15/10/2023 khilawan 1709004053WL027711 khilawan 00415 SBIN0002883 663 663 Processed 09/11/2023 291276658 khilawan (000000)
15 PAWAI MP-09-004-067-001/204-A
(NARAYANPURA) 		1709004067NRG24141020230313713 15/10/2023 nanhe dhimar 1709004067WL027632 nanhe dhimar 00415 SBIN0002883 1547 1547 Processed 09/11/2023 291276658 nanhedhimar (000000)
16 PAWAI MP-09-004-069-001/120
(SUNWARI) 		1709004069NRG24151020230314189 15/10/2023 Pannalal 1709004069WL027688 Pannalal 00415 SBIN0002883 442 442 Processed 09/11/2023 291276658 Pannalal (000000)
17 PAWAI MP-09-004-074-001/119
(PIPARIYADON) 		1709004074NRG24151020230314257 15/10/2023 KESHARIYA CHOUDHARI 1709004074WL027700 KESHARIYA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291276658 KESHARIYACHOUDHARI (000000)
18 PAWAI MP-09-004-074-001/97-B
(PIPARIYADON) 		1709004074NRG24151020230314272 15/10/2023 SUSHEEL KUMAR PATHAK 1709004074WL027700 SUSHEEL KUMAR PATHAK 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291276658 SUSHEELKUMARPATHAK (000000)
19 PAWAI MP-09-004-074-003/40
(PIPARIYADON) 		1709004074NRG24151020230314312 15/10/2023 BITTIBAI YADAV 1709004074WL027700 BITTIBAI YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291276658 BITTIBAIYADAV (000000)
SubTotal 9503 9503
20 PAWAI MP-09-004-073-001/417-B
(SAGARA) 		1709004073NRG24151020230314370 15/10/2023 Sant kumar 1709004073WL027710 Sant kumar 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291276658 Santkumar (000000)
21 PAWAI MP-09-004-073-002/43-B
(SAGARA) 		1709004073NRG24151020230314424 15/10/2023 SANTOSH SINGH 1709004073WL027715 SANTOSH SINGH 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291276658 SANTOSHSINGH (000000)
SubTotal 2652 2652
22 PAWAI MP-09-004-073-001/121-B
(SAGARA) 		1709004073NRG24131020230312499 15/10/2023 HARCHATIYA BAI 1709004073WL027349 HARCHATIYA BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291276658 HARCHATIYABAI (000000)
23 PAWAI MP-09-004-073-001/263-B
(SAGARA) 		1709004073NRG24151020230314404 15/10/2023 PAPPU KUSHWAHA 1709004073WL027714 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 PAPPUKUSHWAHA (000000)
24 PAWAI MP-09-004-073-001/31-B
(SAGARA) 		1709004073NRG24151020230314406 15/10/2023 RAM SUFAL 1709004073WL027714 RAM SUFAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 RAMSUFAL (000000)
25 PAWAI MP-09-004-073-001/4-D
(SAGARA) 		1709004073NRG24151020230314369 15/10/2023 SAVITRI BAI 1709004073WL027710 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 SAVITRIBAI (000000)
26 PAWAI MP-09-004-073-001/54-A
(SAGARA) 		1709004073NRG24151020230314414 15/10/2023 SANTOSH KUMAR 1709004073WL027714 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 SANTOSHKUMAR (000000)
27 PAWAI MP-09-004-073-002/49
(SAGARA) 		1709004073NRG24151020230314426 15/10/2023 RAJU SINGH 1709004073WL027715 RAJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 RAJUSINGH (000000)
28 PAWAI MP-09-004-074-001/83-C
(PIPARIYADON) 		1709004074NRG24151020230314270 15/10/2023 SARASWATI JAAYSWAL 1709004074WL027700 SARASWATI JAAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 SARASWATIJAAYSWAL (000000)
29 PAWAI MP-09-004-074-003/15
(PIPARIYADON) 		1709004074NRG24151020230314287 15/10/2023 SUMRAT BAI ADIWASI 1709004074WL027700 SUMRAT BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 SUMRATBAIADIWASI (000000)
30 PAWAI MP-09-004-074-003/28
(PIPARIYADON) 		1709004074NRG24151020230314290 15/10/2023 SILOCHNA BAI YADAV 1709004074WL027700 SILOCHNA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 SILOCHNABAIYADAV (000000)
31 PAWAI MP-09-004-074-003/39
(PIPARIYADON) 		1709004074NRG24151020230314309 15/10/2023 VALVAN SINGH YADAV 1709004074WL027700 VALVAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 VALVANSINGHYADAV (000000)
32 PAWAI MP-09-004-074-003/9-A
(PIPARIYADON) 		1709004074NRG24151020230314318 15/10/2023 RAJKUMAR ADIWASI 1709004074WL027700 RAJKUMAR ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276658 RAJKUMARADIWASI (000000)
SubTotal 14144 14144
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_151023FTO_318800 Central Bank Of India CBIN0284174 Simariya 7293
2 PAWAI MP1709004_151023FTO_318800 State Bank of India SBIN0002883 PAWAI 9503
3 PAWAI MP1709004_151023FTO_318800 State Bank of India SBIN0003507 SALEHA 2652
4 PAWAI MP1709004_151023FTO_318800 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9282
5 PAWAI MP1709004_151023FTO_318800 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4862

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