Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_250423APB_FTO_17884
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-09-004-004-001/153-A
(SUNWANIKALA) 		1709004004NRG24240420230016837 25/04/2023 rajni 1709004004WL001509 rajni 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 rajni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 PAWAI MP-09-004-004-001/166
(SUNWANIKALA) 		1709004004NRG24240420230016838 25/04/2023 rajendra 1709004004WL001509 rajendra 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 rajendra CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-004-001/278-A
(SUNWANIKALA) 		1709004004NRG24240420230016839 25/04/2023 rakesh sahu 1709004004WL001509 rakesh sahu 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 rakeshsahu CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-004-001/338
(SUNWANIKALA) 		1709004004NRG24240420230016840 25/04/2023 santu 1709004004WL001509 santu 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 santu CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-004-001/364-A
(SUNWANIKALA) 		1709004004NRG24240420230016843 25/04/2023 dinesh 1709004004WL001509 dinesh 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 dinesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 PAWAI MP-09-004-004-001/400-A
(SUNWANIKALA) 		1709004004NRG24240420230016848 25/04/2023 RITU 1709004004WL001509 RITU 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 RITU CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-004-001/400-A
(SUNWANIKALA) 		1709004004NRG24240420230016847 25/04/2023 SUSHEEL 1709004004WL001509 SUSHEEL 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 SUSHEEL CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-004-001/438-B
(SUNWANIKALA) 		1709004004NRG24240420230016849 25/04/2023 bal krishan 1709004004WL001509 bal krishan 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 balkrishan STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-004-001/494
(SUNWANIKALA) 		1709004004NRG24240420230016851 25/04/2023 Balkrishna 1709004004WL001509 Balkrishna 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 Balkrishna CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-004-001/546
(SUNWANIKALA) 		1709004004NRG24240420230016856 25/04/2023 neelesh 1709004004WL001509 neelesh 00089 CBIN0284171 1105 1105 Processed 12/05/2023 644726670 neelesh CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
11 PAWAI MP-09-004-004-001/785
(SUNWANIKALA) 		1709004004NRG24240420230016860 25/04/2023 govind 1709004004WL001509 govind 00089 CBIN0284174 1105 1105 Processed 12/05/2023 644726670 govind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 PAWAI MP-09-004-004-001/360-A
(SUNWANIKALA) 		1709004004NRG24240420230016841 25/04/2023 madan dwivedi 1709004004WL001509 madan dwivedi 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 madandwivedi STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-004-001/360-A
(SUNWANIKALA) 		1709004004NRG24240420230016842 25/04/2023 rajni dwivedi 1709004004WL001509 rajni dwivedi 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 rajnidwivedi STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-004-001/400
(SUNWANIKALA) 		1709004004NRG24240420230016845 25/04/2023 MUKESH 1709004004WL001509 MUKESH 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 MUKESH STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-004-001/443
(SUNWANIKALA) 		1709004004NRG24240420230016850 25/04/2023 ramsewak 1709004004WL001509 ramsewak 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 ramsewak BANK OF BARODA(606985)
16 PAWAI MP-09-004-004-001/494-A
(SUNWANIKALA) 		1709004004NRG24240420230016852 25/04/2023 dayakrishna patel 1709004004WL001509 dayakrishna patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 dayakrishnapatel CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-004-001/530
(SUNWANIKALA) 		1709004004NRG24240420230016854 25/04/2023 rajesh kumar 1709004004WL001509 rajesh kumar 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 rajeshkumar STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-004-001/530
(SUNWANIKALA) 		1709004004NRG24240420230016855 25/04/2023 rashmi bai 1709004004WL001509 rashmi bai 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 rashmibai STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-004-001/566
(SUNWANIKALA) 		1709004004NRG24240420230016857 25/04/2023 PUSHPENDRA 1709004004WL001509 PUSHPENDRA 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-004-001/569
(SUNWANIKALA) 		1709004004NRG24240420230016858 25/04/2023 chatrapal 1709004004WL001509 chatrapal 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 chatrapal STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-004-001/800
(SUNWANIKALA) 		1709004004NRG24240420230016861 25/04/2023 ramautar patel 1709004004WL001509 ramautar patel 00415 SBIN0002820 1105 1105 Processed 12/05/2023 644726670 ramautarpatel STATE BANK OF INDIA(508548)
SubTotal 11050 11050
22 PAWAI MP-09-004-056-001/403
(TIKARIYA) 		1709004056NRG24250420230018779 25/04/2023 RAMKALI ADIVASI 1709004056WL001659 RAMKALI ADIVASI 00415 SBIN0002883 1547 1547 Processed 12/05/2023 644726670 RAMKALIADIVASI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-056-001/403
(TIKARIYA) 		1709004056NRG24250420230018778 25/04/2023 SUKALAL ADIVASI 1709004056WL001659 SUKALAL ADIVASI 00415 SBIN0002883 1547 1547 Processed 12/05/2023 644726670 SUKALALADIVASI MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-056-001/406
(TIKARIYA) 		1709004056NRG24250420230018781 25/04/2023 cheta bai 1709004056WL001659 cheta bai 00415 SBIN0002883 1547 1547 Processed 12/05/2023 644726670 chetabai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-056-001/406
(TIKARIYA) 		1709004056NRG24250420230018780 25/04/2023 KARIYA AADIVASI 1709004056WL001659 KARIYA AADIVASI 00415 SBIN0002883 1547 1547 Processed 12/05/2023 644726670 KARIYAAADIVASI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-056-001/407
(TIKARIYA) 		1709004056NRG24250420230018782 25/04/2023 BHAIYA 1709004056WL001659 BHAIYA 00415 SBIN0002883 1547 1547 Processed 12/05/2023 644726670 BHAIYA STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-056-001/407
(TIKARIYA) 		1709004056NRG24250420230018783 25/04/2023 sukko bai 1709004056WL001659 sukko bai 00415 SBIN0002883 1547 1547 Processed 12/05/2023 644726670 sukkobai STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-056-001/408
(TIKARIYA) 		1709004056NRG24250420230018785 25/04/2023 Savitri bai 1709004056WL001659 Savitri bai 00415 SBIN0002883 1547 1547 Processed 12/05/2023 644726670 Savitribai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
29 PAWAI MP-09-004-073-001/245
(SAGARA) 		1709004073NRG24250420230018384 25/04/2023 SANTRA BAI 1709004073WL001629 SANTRA BAI 00415 SBIN0003507 3536 3536 Processed 12/05/2023 644726670 SANTRABAI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-073-001/314-A
(SAGARA) 		1709004073NRG24250420230018386 25/04/2023 PHOOL BAI 1709004073WL001629 PHOOL BAI 00415 SBIN0003507 3536 3536 Processed 12/05/2023 644726670 PHOOLBAI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-073-001/33-A
(SAGARA) 		1709004073NRG24250420230018387 25/04/2023 RAMESH KUMAR 1709004073WL001629 RAMESH KUMAR 00415 SBIN0003507 3536 3536 Processed 12/05/2023 644726670 RAMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
32 PAWAI MP-09-004-056-001/414-A
(TIKARIYA) 		1709004056NRG24250420230018787 25/04/2023 Chhatto bai 1709004056WL001659 Chhatto bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644726670 Chhattobai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_250423APB_FTO_17884 Central Bank Of India CBIN0284171 AMANGANJ 11050
2 PAWAI MP1709004_250423APB_FTO_17884 Central Bank Of India CBIN0284174 Simariya 1105
3 PAWAI MP1709004_250423APB_FTO_17884 State Bank of India SBIN0002820 AMANGANJ 11050
4 PAWAI MP1709004_250423APB_FTO_17884 State Bank of India SBIN0002883 PAWAI 10829
5 PAWAI MP1709004_250423APB_FTO_17884 State Bank of India SBIN0003507 SALEHA 10608
6 PAWAI MP1709004_250423APB_FTO_17884 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1547

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