Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050723APB_FTO_148247
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-09-004-014-001/181-B
(KOLKARAHIYA) 		1709004014NRG23050420230597057 05/07/2023 DINESH 1709004014WL081331 DINESH 00045 BARB0VIJAYN 1224 1224 Processed 28/07/2023 210524045 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
2 PAWAI MP-09-004-014-001/11
(KOLKARAHIYA) 		1709004014NRG23050420230597047 05/07/2023 gunnu goure lal 1709004014WL081331 gunnu goure lal 00089 CBIN0284174 1224 1224 Processed 28/07/2023 210524045 gunnugourelal AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-014-001/151-A
(KOLKARAHIYA) 		1709004014NRG23050420230597050 05/07/2023 jitendra 1709004014WL081331 jitendra 00089 CBIN0284174 1224 1224 Processed 28/07/2023 210524045 jitendra CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-014-001/181
(KOLKARAHIYA) 		1709004014NRG23050420230597056 05/07/2023 ballu sahu 1709004014WL081331 ballu sahu 00089 CBIN0284174 1224 1224 Processed 28/07/2023 210524045 ballusahu CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-014-001/8-B
(KOLKARAHIYA) 		1709004014NRG23050420230597063 05/07/2023 raghvendra 1709004014WL081331 raghvendra 00089 CBIN0284174 1224 1224 Processed 28/07/2023 210524045 raghvendra CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-014-001/8-B
(KOLKARAHIYA) 		1709004014NRG23050420230597064 05/07/2023 rajkumari 1709004014WL081331 rajkumari 00089 CBIN0284174 1224 1224 Processed 28/07/2023 210524045 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 PAWAI MP-09-004-014-001/148-A
(KOLKARAHIYA) 		1709004014NRG23050420230597049 05/07/2023 CHANDRABHAN 1709004014WL081331 CHANDRABHAN 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 CHANDRABHAN STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-014-001/161
(KOLKARAHIYA) 		1709004014NRG23050420230597051 05/07/2023 KALLAN 1709004014WL081331 KALLAN 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 KALLAN CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-014-001/163
(KOLKARAHIYA) 		1709004014NRG23050420230597052 05/07/2023 BHOLA 1709004014WL081331 BHOLA 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 BHOLA STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-014-001/163
(KOLKARAHIYA) 		1709004014NRG23050420230597053 05/07/2023 suki 1709004014WL081331 suki 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 suki STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-014-001/174
(KOLKARAHIYA) 		1709004014NRG23050420230597054 05/07/2023 Kam mana 1709004014WL081331 Kam mana 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 Kammana STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-014-001/174-B
(KOLKARAHIYA) 		1709004014NRG23050420230597055 05/07/2023 balkrashan 1709004014WL081331 balkrashan 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 balkrashan STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-014-001/183
(KOLKARAHIYA) 		1709004014NRG23050420230597058 05/07/2023 PRATAP 1709004014WL081331 PRATAP 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 PRATAP STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-014-001/185
(KOLKARAHIYA) 		1709004014NRG23050420230597059 05/07/2023 hakka 1709004014WL081331 hakka 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 hakka STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-014-001/4
(KOLKARAHIYA) 		1709004014NRG23050420230597060 05/07/2023 janta bai 1709004014WL081331 janta bai 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 jantabai STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-014-001/48
(KOLKARAHIYA) 		1709004014NRG23050420230597061 05/07/2023 BEJANTI 1709004014WL081331 BEJANTI 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 BEJANTI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-014-001/7
(KOLKARAHIYA) 		1709004014NRG23050420230597062 05/07/2023 sundariya 1709004014WL081331 sundariya 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 sundariya STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-014-001/94
(KOLKARAHIYA) 		1709004014NRG23050420230597065 05/07/2023 buddha sigh 1709004014WL081331 buddha sigh 00415 SBIN0005496 1224 1224 Processed 28/07/2023 210524045 buddhasigh STATE BANK OF INDIA(508548)
SubTotal 14688 14688
19 PAWAI MP-09-004-014-001/11-A
(KOLKARAHIYA) 		1709004014NRG23050420230597048 05/07/2023 vrandavan 1709004014WL081331 vrandavan 00688 FINO0001001 1224 1224 Processed 28/07/2023 210524045 vrandavan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050723APB_FTO_148247 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1224
2 PAWAI MP1709004_050723APB_FTO_148247 Central Bank Of India CBIN0284174 Simariya 6120
3 PAWAI MP1709004_050723APB_FTO_148247 State Bank of India SBIN0005496 SEMARIA VB 14688
4 PAWAI MP1709004_050723APB_FTO_148247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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