Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_061223APB_FTO_376273
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-09-004-011-001/294
(GOODHA) 		1709004011NRG24051220230389588 06/12/2023 SHEETAL RAY 1709004011WL033754 SHEETAL RAY 00089 CBIN0284174 1547 1547 Processed 01/03/2024 462940770 SHEETALRAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 PAWAI MP-09-004-011-001/32-B
(GOODHA) 		1709004011NRG24051220230389571 06/12/2023 mahima 1709004011WL033753 mahima 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462940770 mahima CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-011-001/378
(GOODHA) 		1709004011NRG24051220230389561 06/12/2023 jyoti 1709004011WL033752 jyoti 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462940770 jyoti CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-011-001/50-B
(GOODHA) 		1709004011NRG24051220230389568 06/12/2023 kissu 1709004011WL033752 kissu 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462940770 kissu CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-011-001/559
(GOODHA) 		1709004011NRG24051220230389589 06/12/2023 baijnath ray 1709004011WL033755 baijnath ray 00089 CBIN0284174 1547 1547 Processed 01/03/2024 462940770 baijnathray STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-011-001/562
(GOODHA) 		1709004011NRG24051220230389590 06/12/2023 rohit 1709004011WL033755 rohit 00089 CBIN0284174 1547 1547 Processed 01/03/2024 462940770 rohit STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-011-001/599
(GOODHA) 		1709004011NRG24051220230389598 06/12/2023 parwati chaudhary 1709004011WL033755 parwati chaudhary 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462940770 parwatichaudhary CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-011-001/600
(GOODHA) 		1709004011NRG24051220230389599 06/12/2023 mukesh 1709004011WL033756 mukesh 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462940770 mukesh CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-011-001/602
(GOODHA) 		1709004011NRG24051220230389601 06/12/2023 monika rai 1709004011WL033756 monika rai 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462940770 monikarai CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-011-002/17
(GOODHA) 		1709004011NRG24051220230389604 06/12/2023 milan 1709004011WL033756 milan 00089 CBIN0284174 1547 1547 Processed 01/03/2024 462940770 milan STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-011-002/17-B
(GOODHA) 		1709004011NRG24051220230389605 06/12/2023 binod pal 1709004011WL033756 binod pal 00089 CBIN0284174 1547 1547 Processed 01/03/2024 462940770 binodpal STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-011-002/584
(GOODHA) 		1709004011NRG24051220230389608 06/12/2023 prakash pal 1709004011WL033756 prakash pal 00089 CBIN0284174 1547 1547 Processed 01/03/2024 462940770 prakashpal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
13 PAWAI MP-09-004-061-001/103
(TILLI) 		1709004061NRG24061220230390421 06/12/2023 ACHHE LAL 1709004061WL033817 ACHHE LAL 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462940770 ACHHELAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 PAWAI MP-09-004-011-001/116-A
(GOODHA) 		1709004011NRG24051220230389581 06/12/2023 ramdeen 1709004011WL033754 ramdeen 00415 SBIN0005496 1547 1547 Processed 29/02/2024 462940770 ramdeen CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-011-001/116-A
(GOODHA) 		1709004011NRG24051220230389580 06/12/2023 ramdeen 1709004011WL033754 ramdeen 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 ramdeen STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-011-001/126
(GOODHA) 		1709004011NRG24051220230389583 06/12/2023 jaggi 1709004011WL033754 jaggi 00415 SBIN0005496 1547 1547 Processed 29/02/2024 462940770 jaggi CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-011-001/126
(GOODHA) 		1709004011NRG24051220230389582 06/12/2023 jaggi 1709004011WL033754 jaggi 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 jaggi STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-011-001/26
(GOODHA) 		1709004011NRG24051220230389587 06/12/2023 RAMKRIPAL RAY 1709004011WL033754 RAMKRIPAL RAY 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 RAMKRIPALRAY STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-011-001/331
(GOODHA) 		1709004011NRG24051220230389576 06/12/2023 SUMAT LAL 1709004011WL033753 SUMAT LAL 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 SUMATLAL STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-011-001/376
(GOODHA) 		1709004011NRG24051220230389579 06/12/2023 kiran 1709004011WL033753 kiran 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 kiran STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-011-001/377
(GOODHA) 		1709004011NRG24051220230389560 06/12/2023 ramkumari 1709004011WL033752 ramkumari 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 ramkumari STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-011-001/589
(GOODHA) 		1709004011NRG24051220230389596 06/12/2023 sonam 1709004011WL033755 sonam 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 sonam STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-011-001/595
(GOODHA) 		1709004011NRG24051220230389597 06/12/2023 dilip chaudhary 1709004011WL033755 dilip chaudhary 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 dilipchaudhary STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-011-001/601
(GOODHA) 		1709004011NRG24051220230389600 06/12/2023 moolchandra 1709004011WL033756 moolchandra 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 moolchandra STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-011-002/34
(GOODHA) 		1709004011NRG24051220230389606 06/12/2023 RAJARAM PAL 1709004011WL033756 RAJARAM PAL 00415 SBIN0005496 1547 1547 Processed 29/02/2024 462940770 RAJARAMPAL CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-011-005/18-B
(GOODHA) 		1709004011NRG24051220230389610 06/12/2023 hakki bai 1709004011WL033756 hakki bai 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 hakkibai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-011-005/18-B
(GOODHA) 		1709004011NRG24051220230389609 06/12/2023 HAKKI BAI 1709004011WL033756 HAKKI BAI 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462940770 HAKKIBAI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
28 PAWAI MP-09-004-011-001/158-A
(GOODHA) 		1709004011NRG24051220230389584 06/12/2023 Bihari Singh 1709004011WL033754 Bihari Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462940770 BihariSingh MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-011-001/314
(GOODHA) 		1709004011NRG24051220230389570 06/12/2023 AMAR SINGH 1709004011WL033753 AMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462940770 AMARSINGH CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-011-001/320
(GOODHA) 		1709004011NRG24051220230389572 06/12/2023 POORAN SINGH 1709004011WL033753 POORAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462940770 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-011-001/325
(GOODHA) 		1709004011NRG24051220230389574 06/12/2023 KRISHN PAL SINGH 1709004011WL033753 KRISHN PAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462940770 KRISHNPALSINGH STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-011-001/328
(GOODHA) 		1709004011NRG24051220230389575 06/12/2023 SANJEEV SINGH 1709004011WL033753 SANJEEV SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462940770 SANJEEVSINGH STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-011-001/355
(GOODHA) 		1709004011NRG24051220230389578 06/12/2023 POONAM BAI 1709004011WL033753 POONAM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462940770 POONAMBAI CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-011-001/45-A
(GOODHA) 		1709004011NRG24051220230389563 06/12/2023 gulab bai 1709004011WL033752 gulab bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462940770 gulabbai CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-011-001/47
(GOODHA) 		1709004011NRG24051220230389565 06/12/2023 MUNNA 1709004011WL033752 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462940770 MUNNA CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-011-001/47
(GOODHA) 		1709004011NRG24051220230389564 06/12/2023 MUNNA 1709004011WL033752 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462940770 MUNNA STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-011-001/48-A
(GOODHA) 		1709004011NRG24051220230389567 06/12/2023 jagat dhimar 1709004011WL033752 jagat dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462940770 jagatdhimar MADHYANCHAL GRAMIN BANK(607232)
38 PAWAI MP-09-004-011-001/48-A
(GOODHA) 		1709004011NRG24051220230389566 06/12/2023 jagat dhimar 1709004011WL033752 jagat dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462940770 jagatdhimar STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-011-001/554
(GOODHA) 		1709004011NRG24051220230389569 06/12/2023 ROOVI RAJA 1709004011WL033752 ROOVI RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462940770 ROOVIRAJA CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-011-001/564
(GOODHA) 		1709004011NRG24051220230389591 06/12/2023 jeetlal 1709004011WL033755 jeetlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462940770 jeetlal STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-061-001/112
(TILLI) 		1709004061NRG24061220230390422 06/12/2023 sonu singh 1709004061WL033817 sonu singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462940770 sonusingh MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-061-001/114
(TILLI) 		1709004061NRG24061220230390423 06/12/2023 sarupa chaudhary 1709004061WL033817 sarupa chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462940770 sarupachaudhary MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_061223APB_FTO_376273 Central Bank Of India CBIN0284174 Simariya 18564
2 PAWAI MP1709004_061223APB_FTO_376273 State Bank of India SBIN0002883 PAWAI 1105
3 PAWAI MP1709004_061223APB_FTO_376273 State Bank of India SBIN0005496 SEMARIA VB 21658
4 PAWAI MP1709004_061223APB_FTO_376273 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 20111
5 PAWAI MP1709004_061223APB_FTO_376273 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210

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