Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_211223APB_FTO_401708
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-09-004-076-001/106
(BACHHOUN) 		1709004076NRG24211220230418691 21/12/2023 mahant 1709004076WL035776 mahant 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 mahant STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-076-003/10-C
(BACHHOUN) 		1709004076NRG24211220230418692 21/12/2023 gudda singh 1709004076WL035776 gudda singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 guddasingh STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-076-003/11
(BACHHOUN) 		1709004076NRG24211220230418693 21/12/2023 prakash 1709004076WL035776 prakash 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 prakash STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-076-003/13
(BACHHOUN) 		1709004076NRG24211220230418694 21/12/2023 prahlad singh 1709004076WL035776 prahlad singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 prahladsingh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-076-003/24
(BACHHOUN) 		1709004076NRG24211220230418696 21/12/2023 gulab singh 1709004076WL035776 gulab singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 gulabsingh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-076-003/25
(BACHHOUN) 		1709004076NRG24211220230418698 21/12/2023 beni singh 1709004076WL035776 beni singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 benisingh STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-076-003/50-C
(BACHHOUN) 		1709004076NRG24211220230418699 21/12/2023 Abadh singh 1709004076WL035776 Abadh singh 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644644179 Abadhsingh STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-076-006/35
(BACHHOUN) 		1709004076NRG24211220230418704 21/12/2023 ASHA RANI 1709004076WL035776 ASHA RANI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 ASHARANI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-076-006/37
(BACHHOUN) 		1709004076NRG24211220230418706 21/12/2023 ANAND RANI 1709004076WL035776 ANAND RANI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 ANANDRANI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-076-006/37
(BACHHOUN) 		1709004076NRG24211220230418705 21/12/2023 tilak singh 1709004076WL035776 tilak singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 tilaksingh STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-076-006/39
(BACHHOUN) 		1709004076NRG24211220230418707 21/12/2023 guman singh 1709004076WL035776 guman singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 gumansingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-076-006/43
(BACHHOUN) 		1709004076NRG24211220230418709 21/12/2023 hosiyar 1709004076WL035776 hosiyar 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 hosiyar STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-076-006/43
(BACHHOUN) 		1709004076NRG24211220230418708 21/12/2023 kesh rani 1709004076WL035776 kesh rani 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 keshrani STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-076-006/44
(BACHHOUN) 		1709004076NRG24211220230418710 21/12/2023 suhag rani 1709004076WL035776 suhag rani 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644644179 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-076-006/47
(BACHHOUN) 		1709004076NRG24211220230418713 21/12/2023 ramprasad singh 1709004076WL035776 ramprasad singh 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644644179 ramprasadsingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-076-006/47
(BACHHOUN) 		1709004076NRG24211220230418712 21/12/2023 Ramprasad singh 1709004076WL035776 Ramprasad singh 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644644179 Ramprasadsingh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
17 PAWAI MP-09-004-076-003/52
(BACHHOUN) 		1709004076NRG24211220230418700 21/12/2023 prem singh 1709004076WL035776 prem singh 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644644179 premsingh MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-076-006/49-A
(BACHHOUN) 		1709004076NRG24211220230418714 21/12/2023 PANCHAM SINGH 1709004076WL035776 PANCHAM SINGH 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644644179 PANCHAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
19 PAWAI MP-09-004-076-003/24-A
(BACHHOUN) 		1709004076NRG24211220230418697 21/12/2023 Badi bahu 1709004076WL035776 Badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644644179 Badibahu MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-076-006/117
(BACHHOUN) 		1709004076NRG24211220230418701 21/12/2023 sukhendra 1709004076WL035776 sukhendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644644179 sukhendra MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-076-006/118
(BACHHOUN) 		1709004076NRG24211220230418703 21/12/2023 rajji 1709004076WL035776 rajji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644644179 rajji MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-076-006/118
(BACHHOUN) 		1709004076NRG24211220230418702 21/12/2023 rajji 1709004076WL035776 rajji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644644179 rajji INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAWAI MP-09-004-076-006/44
(BACHHOUN) 		1709004076NRG24211220230418711 21/12/2023 dan singh 1709004076WL035776 dan singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644644179 dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
24 PAWAI MP-09-004-076-003/14
(BACHHOUN) 		1709004076NRG24211220230418695 21/12/2023 bahadur singh 1709004076WL035776 bahadur singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644644179 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_211223APB_FTO_401708 State Bank of India SBIN0002883 PAWAI 20553
2 PAWAI MP1709004_211223APB_FTO_401708 State Bank of India SBIN0003507 SALEHA 2431
3 PAWAI MP1709004_211223APB_FTO_401708 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6409
4 PAWAI MP1709004_211223APB_FTO_401708 India Post Payments Bank IPOS0000001 Satna 1326

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