Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_261223APB_FTO_407544
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-09-004-031-001/433-D
(SIMARIYA) 		1709004031NRG24251220230427244 26/12/2023 TARA 1709004031WL036391 TARA 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 TARA STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-031-001/434-B
(SIMARIYA) 		1709004031NRG24251220230427246 26/12/2023 RAMAUTAR 1709004031WL036391 RAMAUTAR 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 RAMAUTAR CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-031-001/439
(SIMARIYA) 		1709004031NRG24251220230427248 26/12/2023 PANNA LAL KACHHI 1709004031WL036391 PANNA LAL KACHHI 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 PANNALALKACHHI STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-031-001/439
(SIMARIYA) 		1709004031NRG24251220230427247 26/12/2023 PANNA LAL KACHHI 1709004031WL036391 PANNA LAL KACHHI 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 PANNALALKACHHI STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-031-001/439-A
(SIMARIYA) 		1709004031NRG24251220230427249 26/12/2023 KETAR KUSHWAHA 1709004031WL036391 KETAR KUSHWAHA 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 KETARKUSHWAHA CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-031-001/439-A
(SIMARIYA) 		1709004031NRG24251220230427250 26/12/2023 RAMBAI KACHHI 1709004031WL036391 RAMBAI KACHHI 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 RAMBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-031-001/817-B
(SIMARIYA) 		1709004031NRG24251220230427256 26/12/2023 SHYAMLAL 1709004031WL036391 SHYAMLAL 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 SHYAMLAL ICICI BANK LTD(508534)
8 PAWAI MP-09-004-031-001/817-B
(SIMARIYA) 		1709004031NRG24251220230427255 26/12/2023 SHYAMLAL 1709004031WL036391 SHYAMLAL 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 SHYAMLAL STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-035-001/236-B
(KARIYA) 		1709004035NRG24261220230427268 26/12/2023 dlchandra 1709004035WL036394 dlchandra 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 dlchandra FINO PAYMENTS BANK LTD(608001)
10 PAWAI MP-09-004-035-001/236-B
(KARIYA) 		1709004035NRG24261220230427269 26/12/2023 seema 1709004035WL036394 seema 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663655295 seema CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 PAWAI MP-09-004-031-001/434-A
(SIMARIYA) 		1709004031NRG24251220230427245 26/12/2023 SANJAY PATEL 1709004031WL036391 SANJAY PATEL 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663655295 SANJAYPATEL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-031-001/813-A
(SIMARIYA) 		1709004031NRG24251220230427251 26/12/2023 HARISHANKAR KUSHWAHA 1709004031WL036391 HARISHANKAR KUSHWAHA 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663655295 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-031-001/813-A
(SIMARIYA) 		1709004031NRG24251220230427252 26/12/2023 RAJKALA KUSHWAHA 1709004031WL036391 RAJKALA KUSHWAHA 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663655295 RAJKALAKUSHWAHA STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-031-001/813-B
(SIMARIYA) 		1709004031NRG24251220230427254 26/12/2023 SAVITA KUSHWAHA 1709004031WL036391 SAVITA KUSHWAHA 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663655295 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-035-001/280-A
(KARIYA) 		1709004035NRG24261220230427270 26/12/2023 balak ram 1709004035WL036394 balak ram 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663655295 balakram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 PAWAI MP-09-004-035-001/223
(KARIYA) 		1709004035NRG24261220230427267 26/12/2023 hakki bai 1709004035WL036394 hakki bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663655295 hakkibai MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-035-001/223
(KARIYA) 		1709004035NRG24261220230427266 26/12/2023 shivraj sahu 1709004035WL036394 shivraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663655295 shivrajsahu MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-035-001/280-A
(KARIYA) 		1709004035NRG24261220230427271 26/12/2023 siyarani 1709004035WL036394 siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663655295 siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAWAI MP-09-004-035-001/291
(KARIYA) 		1709004035NRG24261220230427273 26/12/2023 ruprani 1709004035WL036394 ruprani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663655295 ruprani MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-035-001/291
(KARIYA) 		1709004035NRG24261220230427272 26/12/2023 TAKHAT 1709004035WL036394 TAKHAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663655295 TAKHAT CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-035-001/446-C
(KARIYA) 		1709004035NRG24261220230427275 26/12/2023 ajuddhi 1709004035WL036394 ajuddhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663655295 ajuddhi MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-035-001/446-C
(KARIYA) 		1709004035NRG24261220230427274 26/12/2023 ajuddhi 1709004035WL036394 ajuddhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663655295 ajuddhi MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-035-001/447
(KARIYA) 		1709004035NRG24261220230427277 26/12/2023 basant 1709004035WL036394 basant 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663655295 basant MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-035-001/447
(KARIYA) 		1709004035NRG24261220230427276 26/12/2023 basant 1709004035WL036394 basant 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663655295 basant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_261223APB_FTO_407544 Central Bank Of India CBIN0284174 Simariya 13260
2 PAWAI MP1709004_261223APB_FTO_407544 State Bank of India SBIN0005496 SEMARIA VB 6630
3 PAWAI MP1709004_261223APB_FTO_407544 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11934

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