Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_201223APB_FTO_400332
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-09-004-015-001/109-B
(RAIKARA) 		1709004015NRG24201220230416125 20/12/2023 santosh rani 1709004015WL035610 santosh rani 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 santoshrani AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAWAI MP-09-004-015-001/15-A
(RAIKARA) 		1709004015NRG24201220230416129 20/12/2023 kushma 1709004015WL035610 kushma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 kushma AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-015-001/151-B
(RAIKARA) 		1709004015NRG24201220230416131 20/12/2023 shivam dhimar 1709004015WL035610 shivam dhimar 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 shivamdhimar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-015-001/151-C
(RAIKARA) 		1709004015NRG24201220230416132 20/12/2023 satyam dhimar 1709004015WL035610 satyam dhimar 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 satyamdhimar STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-015-001/162-A
(RAIKARA) 		1709004015NRG24201220230416133 20/12/2023 sonu 1709004015WL035610 sonu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 sonu CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-015-001/170
(RAIKARA) 		1709004015NRG24201220230416135 20/12/2023 parwati 1709004015WL035610 parwati 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644819940 parwati CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-015-001/180-C
(RAIKARA) 		1709004015NRG24201220230416137 20/12/2023 lavkush vishwakarma 1709004015WL035610 lavkush vishwakarma 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644819940 lavkushvishwakarma MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-015-001/196
(RAIKARA) 		1709004015NRG24201220230416138 20/12/2023 Majhli 1709004015WL035610 Majhli 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644819940 Majhli CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-015-001/200-A
(RAIKARA) 		1709004015NRG24201220230416145 20/12/2023 NEETA PATEL 1709004015WL035610 NEETA PATEL 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644819940 NEETAPATEL STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-015-001/226-B
(RAIKARA) 		1709004015NRG24201220230416146 20/12/2023 ramkishor 1709004015WL035610 ramkishor 00089 CBIN0284174 1105 1105 Processed 12/03/2024 644819940 ramkishor UNION BANK OF INDIA(508500)
11 PAWAI MP-09-004-015-001/232-A
(RAIKARA) 		1709004015NRG24201220230416148 20/12/2023 rachna patel 1709004015WL035610 rachna patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 rachnapatel CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-015-001/245-B
(RAIKARA) 		1709004015NRG24201220230416149 20/12/2023 vijay kumari 1709004015WL035610 vijay kumari 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 vijaykumari CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/292
(RAIKARA) 		1709004015NRG24201220230416152 20/12/2023 kavita patel 1709004015WL035610 kavita patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 kavitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-015-001/312
(RAIKARA) 		1709004015NRG24201220230416153 20/12/2023 dharmendra namdev 1709004015WL035610 dharmendra namdev 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 dharmendranamdev CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-015-001/319
(RAIKARA) 		1709004015NRG24201220230416157 20/12/2023 bhaiya lal sen 1709004015WL035610 bhaiya lal sen 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 bhaiyalalsen STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-015-001/319
(RAIKARA) 		1709004015NRG24201220230416158 20/12/2023 mamta sen 1709004015WL035610 mamta sen 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 mamtasen AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAWAI MP-09-004-015-001/320
(RAIKARA) 		1709004015NRG24201220230416159 20/12/2023 rohit patel 1709004015WL035610 rohit patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 rohitpatel CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-015-001/321
(RAIKARA) 		1709004015NRG24201220230416160 20/12/2023 satendra patel 1709004015WL035610 satendra patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 satendrapatel BANK OF MAHARASHTRA(607387)
19 PAWAI MP-09-004-015-001/37-A
(RAIKARA) 		1709004015NRG24201220230416161 20/12/2023 sahab 1709004015WL035610 sahab 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 sahab CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-015-001/37-A
(RAIKARA) 		1709004015NRG24201220230416162 20/12/2023 sunita 1709004015WL035610 sunita 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 sunita CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-015-001/46-C
(RAIKARA) 		1709004015NRG24201220230416163 20/12/2023 sudha 1709004015WL035610 sudha 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 sudha CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-015-001/46-D
(RAIKARA) 		1709004015NRG24201220230416164 20/12/2023 Rajbahadur Patel 1709004015WL035610 Rajbahadur Patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 RajbahadurPatel CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-015-001/64-A
(RAIKARA) 		1709004015NRG24201220230416165 20/12/2023 indrapal 1709004015WL035610 indrapal 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 indrapal CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-015-001/68
(RAIKARA) 		1709004015NRG24201220230416166 20/12/2023 ghasoti 1709004015WL035610 ghasoti 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 ghasoti STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-015-001/86
(RAIKARA) 		1709004015NRG24201220230416169 20/12/2023 sona 1709004015WL035610 sona 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 sona CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-025-001/187
(DANWARA) 		1709004025NRG24201220230416171 20/12/2023 Parvati 1709004025WL035611 Parvati 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644819940 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
27 PAWAI MP-09-004-039-003/12-C
(KOTHI) 		1709004039NRG24201220230416092 20/12/2023 kamal 1709004039WL035609 kamal 00415 SBIN0001832 1326 1326 Processed 11/03/2024 644819940 kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
28 PAWAI MP-09-004-015-001/177-B
(RAIKARA) 		1709004015NRG24201220230416136 20/12/2023 nisha bai 1709004015WL035610 nisha bai 00415 SBIN0002820 1105 1105 Processed 11/03/2024 644819940 nishabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 PAWAI MP-09-004-015-001/15-A
(RAIKARA) 		1709004015NRG24201220230416128 20/12/2023 sitaram 1709004015WL035610 sitaram 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644819940 sitaram STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-015-001/164-C
(RAIKARA) 		1709004015NRG24201220230416134 20/12/2023 rajeshwari singh 1709004015WL035610 rajeshwari singh 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644819940 rajeshwarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-015-001/197-D
(RAIKARA) 		1709004015NRG24201220230416139 20/12/2023 lokendra patel 1709004015WL035610 lokendra patel 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644819940 lokendrapatel STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-015-001/2-A
(RAIKARA) 		1709004015NRG24201220230416143 20/12/2023 deep patel 1709004015WL035610 deep patel 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644819940 deeppatel STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-015-001/2-A
(RAIKARA) 		1709004015NRG24201220230416144 20/12/2023 priti 1709004015WL035610 priti 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644819940 priti STATE BANK OF INDIA(508548)
SubTotal 5967 5967
34 PAWAI MP-09-004-025-001/186
(DANWARA) 		1709004025NRG24201220230416170 20/12/2023 ashwani 1709004025WL035611 ashwani 00415 SBIN0015311 1326 1326 Processed 11/03/2024 644819940 ashwani MADHYANCHAL GRAMIN BANK(607232)
35 PAWAI MP-09-004-039-004/45-A
(KOTHI) 		1709004039NRG24201220230416110 20/12/2023 Bharat singh 1709004039WL035609 Bharat singh 00415 SBIN0015311 1326 1326 Processed 11/03/2024 644819940 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-039-004/78-A
(KOTHI) 		1709004039NRG24201220230416123 20/12/2023 Laxmi 1709004039WL035609 Laxmi 00415 SBIN0015311 1326 1326 Processed 11/03/2024 644819940 Laxmi STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-039-004/78-A
(KOTHI) 		1709004039NRG24201220230416122 20/12/2023 Rajendra 1709004039WL035609 Rajendra 00415 SBIN0015311 1326 1326 Processed 11/03/2024 644819940 Rajendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 PAWAI MP-09-004-015-001/133-A
(RAIKARA) 		1709004015NRG24201220230416126 20/12/2023 kamta dheemar 1709004015WL035610 kamta dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 kamtadheemar MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-015-001/198-A
(RAIKARA) 		1709004015NRG24201220230416141 20/12/2023 Suman Bai 1709004015WL035610 Suman Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 SumanBai MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-039-003/12
(KOTHI) 		1709004039NRG24201220230416091 20/12/2023 SAUTI SINGH 1709004039WL035609 SAUTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 SAUTISINGH MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-039-003/18-A
(KOTHI) 		1709004039NRG24201220230416093 20/12/2023 Umesh rani 1709004039WL035609 Umesh rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 Umeshrani MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-039-003/23
(KOTHI) 		1709004039NRG24201220230416095 20/12/2023 Gopal 1709004039WL035609 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-039-003/32-B
(KOTHI) 		1709004039NRG24201220230416096 20/12/2023 Jeewan Singh 1709004039WL035609 Jeewan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 JeewanSingh MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-039-003/36
(KOTHI) 		1709004039NRG24201220230416097 20/12/2023 Tejbhan Singh 1709004039WL035609 Tejbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 TejbhanSingh MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-039-003/37
(KOTHI) 		1709004039NRG24201220230416098 20/12/2023 Mulayam Singh 1709004039WL035609 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 MulayamSingh MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-039-003/37-B
(KOTHI) 		1709004039NRG24201220230416099 20/12/2023 ahiwaran 1709004039WL035609 ahiwaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 ahiwaran MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-039-003/39-B
(KOTHI) 		1709004039NRG24201220230416100 20/12/2023 Jagat 1709004039WL035609 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 Jagat MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-039-003/47
(KOTHI) 		1709004039NRG24201220230416101 20/12/2023 MANIKLAL 1709004039WL035609 MANIKLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 MANIKLAL CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-039-003/47-A
(KOTHI) 		1709004039NRG24201220230416102 20/12/2023 alok 1709004039WL035609 alok 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 alok MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-039-003/6-B
(KOTHI) 		1709004039NRG24201220230416103 20/12/2023 Rajendra 1709004039WL035609 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 Rajendra MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-039-003/6-C
(KOTHI) 		1709004039NRG24201220230416104 20/12/2023 veeran singh 1709004039WL035609 veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 veeransingh CANARA BANK(508532)
52 PAWAI MP-09-004-039-003/7
(KOTHI) 		1709004039NRG24201220230416105 20/12/2023 Balkishun 1709004039WL035609 Balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 Balkishun MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-039-004/1
(KOTHI) 		1709004039NRG24201220230416106 20/12/2023 Pramod Singh 1709004039WL035609 Pramod Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 PramodSingh MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-039-004/25
(KOTHI) 		1709004039NRG24201220230416107 20/12/2023 Ratiram Singh 1709004039WL035609 Ratiram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 RatiramSingh MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-039-004/25-A
(KOTHI) 		1709004039NRG24201220230416108 20/12/2023 Butthi Singh 1709004039WL035609 Butthi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 ButthiSingh MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-039-004/26
(KOTHI) 		1709004039NRG24201220230416109 20/12/2023 Dhan Singh 1709004039WL035609 Dhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 DhanSingh MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-039-004/49
(KOTHI) 		1709004039NRG24201220230416111 20/12/2023 Lakhan signh 1709004039WL035609 Lakhan signh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 Lakhansignh CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-039-004/57
(KOTHI) 		1709004039NRG24201220230416112 20/12/2023 VIKRAM SINGH 1709004039WL035609 VIKRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 VIKRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-039-004/58
(KOTHI) 		1709004039NRG24201220230416113 20/12/2023 Dukkhi Lal 1709004039WL035609 Dukkhi Lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 DukkhiLal MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-039-004/58-A
(KOTHI) 		1709004039NRG24201220230416114 20/12/2023 PADAM SINGH 1709004039WL035609 PADAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 PADAMSINGH STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-039-004/6-A
(KOTHI) 		1709004039NRG24201220230416115 20/12/2023 RABITA 1709004039WL035609 RABITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 RABITA FINO PAYMENTS BANK LTD(608001)
62 PAWAI MP-09-004-039-004/65
(KOTHI) 		1709004039NRG24201220230416117 20/12/2023 parma chamar 1709004039WL035609 parma chamar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 parmachamar MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-039-004/65
(KOTHI) 		1709004039NRG24201220230416116 20/12/2023 parma chamar 1709004039WL035609 parma chamar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 parmachamar MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-039-004/65-B
(KOTHI) 		1709004039NRG24201220230416119 20/12/2023 namaiya 1709004039WL035609 namaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 namaiya STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-039-004/65-B
(KOTHI) 		1709004039NRG24201220230416118 20/12/2023 namaiya 1709004039WL035609 namaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 namaiya MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-039-004/72
(KOTHI) 		1709004039NRG24201220230416121 20/12/2023 Suryabhan Singh 1709004039WL035609 Suryabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 SuryabhanSingh MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-039-004/8
(KOTHI) 		1709004039NRG24201220230416124 20/12/2023 ramswaroop 1709004039WL035609 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819940 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
68 PAWAI MP-09-004-015-001/317-A
(RAIKARA) 		1709004015NRG24201220230416154 20/12/2023 yashpal patel 1709004015WL035610 yashpal patel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644819940 yashpalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_201223APB_FTO_400332 Central Bank Of India CBIN0284174 Simariya 33371
2 PAWAI MP1709004_201223APB_FTO_400332 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PAWAI MP1709004_201223APB_FTO_400332 State Bank of India SBIN0002820 AMANGANJ 1105
4 PAWAI MP1709004_201223APB_FTO_400332 State Bank of India SBIN0005496 SEMARIA VB 5967
5 PAWAI MP1709004_201223APB_FTO_400332 State Bank of India SBIN0015311 Muhandra 5304
6 PAWAI MP1709004_201223APB_FTO_400332 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 39780
7 PAWAI MP1709004_201223APB_FTO_400332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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