Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060823APB_FTO_205971
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-09-004-047-001/56-A
(TAI) 		1709004047NRG24060820230235062 06/08/2023 DINESH KUMAR 1709004047WL018542 DINESH KUMAR 00048 BKID0009443 1326 1326 Processed 10/08/2023 453781578 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-047-001/94-C
(TAI) 		1709004047NRG24060820230235073 06/08/2023 Deependra Pal 1709004047WL018542 Deependra Pal 00048 BKID0009443 1326 1326 Processed 11/08/2023 453781578 DeependraPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAWAI MP-09-004-047-001/86
(TAI) 		1709004047NRG24060820230235066 06/08/2023 roop lal pal 1709004047WL018542 roop lal pal 00089 CBIN0284171 1326 1326 Processed 11/08/2023 453781578 rooplalpal STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-047-001/95-A
(TAI) 		1709004047NRG24060820230235075 06/08/2023 sukhram pal 1709004047WL018542 sukhram pal 00089 CBIN0284171 1326 1326 Processed 11/08/2023 453781578 sukhrampal STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-047-001/95-A
(TAI) 		1709004047NRG24060820230235074 06/08/2023 sukhram pal 1709004047WL018542 sukhram pal 00089 CBIN0284171 1326 1326 Processed 11/08/2023 453781578 sukhrampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 PAWAI MP-09-004-017-001/129
(HIRAPUR) 		1709004017NRG24060820230234656 06/08/2023 Ramadhar 1709004017WL018508 Ramadhar 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 Ramadhar CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-017-001/129
(HIRAPUR) 		1709004017NRG24060820230234655 06/08/2023 Ramadhar 1709004017WL018508 Ramadhar 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 Ramadhar CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-017-001/214
(HIRAPUR) 		1709004017NRG24060820230234660 06/08/2023 KIR SNKUMAR 1709004017WL018508 KIR SNKUMAR 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 KIRSNKUMAR CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-017-001/214-A
(HIRAPUR) 		1709004017NRG24060820230234662 06/08/2023 rekha 1709004017WL018508 rekha 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 rekha CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-017-001/217
(HIRAPUR) 		1709004017NRG24060820230234640 06/08/2023 PREETAM 1709004017WL018504 PREETAM 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 PREETAM CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-017-001/217-A
(HIRAPUR) 		1709004017NRG24060820230234643 06/08/2023 MUKESH 1709004017WL018504 MUKESH 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 MUKESH CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-017-001/217-A
(HIRAPUR) 		1709004017NRG24060820230234642 06/08/2023 MUKESH 1709004017WL018504 MUKESH 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 MUKESH CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-017-001/255-B
(HIRAPUR) 		1709004017NRG24060820230234645 06/08/2023 kesh kumari 1709004017WL018505 kesh kumari 00089 CBIN0284174 1547 1547 Processed 10/08/2023 453781578 keshkumari CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-017-001/50-A
(HIRAPUR) 		1709004017NRG24060820230234651 06/08/2023 GEETA BAI 1709004017WL018507 GEETA BAI 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 GEETABAI CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-017-001/52
(HIRAPUR) 		1709004017NRG24060820230234636 06/08/2023 SANTOSH PARAY 1709004017WL018503 SANTOSH PARAY 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 SANTOSHPARAY CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-017-001/60
(HIRAPUR) 		1709004017NRG24060820230234638 06/08/2023 POORAN 1709004017WL018503 POORAN 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 POORAN CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-017-001/67-A
(HIRAPUR) 		1709004017NRG24060820230234646 06/08/2023 CHANDRA KISHOR 1709004017WL018506 CHANDRA KISHOR 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 CHANDRAKISHOR CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-017-001/67-A
(HIRAPUR) 		1709004017NRG24060820230234647 06/08/2023 geeta 1709004017WL018506 geeta 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 geeta CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-017-001/67-B
(HIRAPUR) 		1709004017NRG24060820230234649 06/08/2023 Arati 1709004017WL018506 Arati 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 Arati CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-017-001/67-B
(HIRAPUR) 		1709004017NRG24060820230234648 06/08/2023 Nand kishor 1709004017WL018506 Nand kishor 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 Nandkishor CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-017-001/94-A
(HIRAPUR) 		1709004017NRG24060820230234652 06/08/2023 ANKIT 1709004017WL018507 ANKIT 00089 CBIN0284174 1326 1326 Processed 10/08/2023 453781578 ANKIT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 PAWAI MP-09-004-029-001/159-A
(UMARI) 		1709004029NRG24060820230234983 06/08/2023 ANGAD SINGH 1709004029WL018540 ANGAD SINGH 00089 CBIN0284174 663 663 Processed 10/08/2023 453781578 ANGADSINGH CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-029-001/160-A
(UMARI) 		1709004029NRG24060820230234984 06/08/2023 shaligram singh 1709004029WL018540 shaligram singh 00089 CBIN0284174 663 663 Processed 10/08/2023 453781578 shaligramsingh CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-029-001/196-A
(UMARI) 		1709004029NRG24060820230234986 06/08/2023 vivek singh 1709004029WL018540 vivek singh 00089 CBIN0284174 663 663 Processed 10/08/2023 453781578 viveksingh CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-029-001/196-A
(UMARI) 		1709004029NRG24060820230234985 06/08/2023 vivek singh 1709004029WL018540 vivek singh 00089 CBIN0284174 663 663 Processed 10/08/2023 453781578 viveksingh CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-029-001/201-A
(UMARI) 		1709004029NRG24060820230234991 06/08/2023 phool singh 1709004029WL018540 phool singh 00089 CBIN0284174 663 663 Processed 10/08/2023 453781578 phoolsingh CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-029-001/221-A
(UMARI) 		1709004029NRG24060820230234995 06/08/2023 GIRVAR SINGH 1709004029WL018540 GIRVAR SINGH 00089 CBIN0284174 663 663 Processed 10/08/2023 453781578 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-029-001/221-B
(UMARI) 		1709004029NRG24060820230234996 06/08/2023 SURYABHAN SINGH 1709004029WL018540 SURYABHAN SINGH 00089 CBIN0284174 663 663 Processed 10/08/2023 453781578 SURYABHANSINGH CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-029-001/230-A
(UMARI) 		1709004029NRG24060820230234998 06/08/2023 phojan singh 1709004029WL018540 phojan singh 00089 CBIN0284174 663 663 Processed 11/08/2023 453781578 phojansingh STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-029-001/230-A
(UMARI) 		1709004029NRG24060820230234997 06/08/2023 phojan singh 1709004029WL018540 phojan singh 00089 CBIN0284174 663 663 Processed 10/08/2023 453781578 phojansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PAWAI MP-09-004-029-001/88-B
(UMARI) 		1709004029NRG24060820230235007 06/08/2023 guman 1709004029WL018540 guman 00089 CBIN0284174 663 663 Processed 10/08/2023 453781578 guman CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
32 PAWAI MP-09-004-047-001/44
(TAI) 		1709004047NRG24060820230235060 06/08/2023 lalta bai 1709004047WL018542 lalta bai 00415 SBIN0002820 1326 1326 Processed 11/08/2023 453781578 laltabai STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-047-001/75
(TAI) 		1709004047NRG24060820230235065 06/08/2023 ANGAD GIRI 1709004047WL018542 ANGAD GIRI 00415 SBIN0002820 1326 1326 Processed 11/08/2023 453781578 ANGADGIRI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-047-001/89-A
(TAI) 		1709004047NRG24060820230235069 06/08/2023 ramlaga pal 1709004047WL018542 ramlaga pal 00415 SBIN0002820 1326 1326 Processed 11/08/2023 453781578 ramlagapal BANK OF INDIA(508505)
35 PAWAI MP-09-004-047-001/91
(TAI) 		1709004047NRG24060820230235072 06/08/2023 gorelal pal 1709004047WL018542 gorelal pal 00415 SBIN0002820 1326 1326 Processed 10/08/2023 453781578 gorelalpal CANARA BANK(508532)
SubTotal 5304 5304
36 PAWAI MP-09-004-045-001/101-B
(BILHA) 		1709004045NRG24060820230234680 06/08/2023 jagdesh 1709004045WL018511 jagdesh 00415 SBIN0002883 1105 1105 Processed 11/08/2023 453781578 jagdesh STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-045-001/101-B
(BILHA) 		1709004045NRG24060820230234679 06/08/2023 jagdish singh 1709004045WL018511 jagdish singh 00415 SBIN0002883 1105 1105 Processed 11/08/2023 453781578 jagdishsingh STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-047-001/73
(TAI) 		1709004047NRG24060820230235064 06/08/2023 LAKHAN 1709004047WL018542 LAKHAN 00415 SBIN0002883 1326 1326 Processed 11/08/2023 453781578 LAKHAN STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-047-001/73
(TAI) 		1709004047NRG24060820230235063 06/08/2023 LAKHAN 1709004047WL018542 LAKHAN 00415 SBIN0002883 1326 1326 Processed 11/08/2023 453781578 LAKHAN STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-047-001/87-B
(TAI) 		1709004047NRG24060820230235068 06/08/2023 pooran 1709004047WL018542 pooran 00415 SBIN0002883 1326 1326 Rejected 10/08/2023 453781578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PAWAI MP-09-004-047-001/90
(TAI) 		1709004047NRG24060820230235071 06/08/2023 MAHAGU 1709004047WL018542 MAHAGU 00415 SBIN0002883 1326 1326 Processed 10/08/2023 453781578 MAHAGU CANARA BANK(508532)
42 PAWAI MP-09-004-047-001/90
(TAI) 		1709004047NRG24060820230235070 06/08/2023 MAHAGU 1709004047WL018542 MAHAGU 00415 SBIN0002883 1326 1326 Processed 10/08/2023 453781578 MAHAGU CANARA BANK(508532)
43 PAWAI MP-09-004-066-001/105
(DEORISARKAR) 		1709004066NRG24060820230234962 06/08/2023 buddh 1709004066WL018534 buddh 00415 SBIN0002883 1326 1326 Processed 10/08/2023 453781578 buddh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PAWAI MP-09-004-066-001/105
(DEORISARKAR) 		1709004066NRG24060820230234963 06/08/2023 radharani 1709004066WL018534 radharani 00415 SBIN0002883 1326 1326 Processed 11/08/2023 453781578 radharani STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-066-001/112-A
(DEORISARKAR) 		1709004066NRG24060820230234964 06/08/2023 arjun singh 1709004066WL018534 arjun singh 00415 SBIN0002883 1326 1326 Processed 10/08/2023 453781578 arjunsingh UNION BANK OF INDIA(508500)
46 PAWAI MP-09-004-066-001/128-C
(DEORISARKAR) 		1709004066NRG24060820230234966 06/08/2023 manoj 1709004066WL018534 manoj 00415 SBIN0002883 1326 1326 Processed 11/08/2023 453781578 manoj STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-066-001/128-C
(DEORISARKAR) 		1709004066NRG24060820230234965 06/08/2023 puspendra 1709004066WL018534 puspendra 00415 SBIN0002883 1326 1326 Processed 10/08/2023 453781578 puspendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-066-002/108-D
(DEORISARKAR) 		1709004066NRG24060820230234967 06/08/2023 abhilasa 1709004066WL018534 abhilasa 00415 SBIN0002883 1326 1326 Processed 11/08/2023 453781578 abhilasa STATE BANK OF INDIA(508548)
SubTotal 16796 16796
49 PAWAI MP-09-004-017-001/199-B
(HIRAPUR) 		1709004017NRG24060820230234659 06/08/2023 BRAJKISHOR 1709004017WL018508 BRAJKISHOR 00415 SBIN0005496 1326 1326 Processed 11/08/2023 453781578 BRAJKISHOR STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-017-001/255-B
(HIRAPUR) 		1709004017NRG24060820230234644 06/08/2023 SANT KUMAR 1709004017WL018505 SANT KUMAR 00415 SBIN0005496 1547 1547 Processed 11/08/2023 453781578 SANTKUMAR STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-017-001/50-A
(HIRAPUR) 		1709004017NRG24060820230234650 06/08/2023 ROOPLAL 1709004017WL018507 ROOPLAL 00415 SBIN0005496 1326 1326 Processed 11/08/2023 453781578 ROOPLAL STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-017-001/52
(HIRAPUR) 		1709004017NRG24060820230234635 06/08/2023 hetram 1709004017WL018503 hetram 00415 SBIN0005496 1326 1326 Processed 11/08/2023 453781578 hetram STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-017-001/60-A
(HIRAPUR) 		1709004017NRG24060820230234639 06/08/2023 ramsanhi 1709004017WL018503 ramsanhi 00415 SBIN0005496 1326 1326 Processed 10/08/2023 453781578 ramsanhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PAWAI MP-09-004-017-001/94-B
(HIRAPUR) 		1709004017NRG24060820230234654 06/08/2023 ashish 1709004017WL018507 ashish 00415 SBIN0005496 1326 1326 Processed 11/08/2023 453781578 ashish STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-029-001/199
(UMARI) 		1709004029NRG24060820230234988 06/08/2023 BHUPEND SINGH 1709004029WL018540 BHUPEND SINGH 00415 SBIN0005496 663 663 Processed 10/08/2023 453781578 BHUPENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PAWAI MP-09-004-029-001/199
(UMARI) 		1709004029NRG24060820230234987 06/08/2023 BHUPEND SINGH 1709004029WL018540 BHUPEND SINGH 00415 SBIN0005496 663 663 Processed 10/08/2023 453781578 BHUPENDSINGH CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-029-001/201
(UMARI) 		1709004029NRG24060820230234989 06/08/2023 THAN SINGH 1709004029WL018540 THAN SINGH 00415 SBIN0005496 663 663 Processed 10/08/2023 453781578 THANSINGH CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-029-001/218
(UMARI) 		1709004029NRG24060820230234994 06/08/2023 kodoo 1709004029WL018540 kodoo 00415 SBIN0005496 663 663 Processed 11/08/2023 453781578 kodoo INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-029-001/218
(UMARI) 		1709004029NRG24060820230234993 06/08/2023 kodoo 1709004029WL018540 kodoo 00415 SBIN0005496 663 663 Processed 11/08/2023 453781578 kodoo STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-029-001/235-A
(UMARI) 		1709004029NRG24060820230235000 06/08/2023 devraj singh 1709004029WL018540 devraj singh 00415 SBIN0005496 663 663 Processed 10/08/2023 453781578 devrajsingh CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-029-001/235-A
(UMARI) 		1709004029NRG24060820230234999 06/08/2023 devraj singh 1709004029WL018540 devraj singh 00415 SBIN0005496 663 663 Processed 11/08/2023 453781578 devrajsingh STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-029-001/271-A
(UMARI) 		1709004029NRG24060820230235003 06/08/2023 Kamal singh 1709004029WL018540 Kamal singh 00415 SBIN0005496 663 663 Processed 10/08/2023 453781578 Kamalsingh UNION BANK OF INDIA(508500)
63 PAWAI MP-09-004-029-001/271-A
(UMARI) 		1709004029NRG24060820230235002 06/08/2023 Kamal singh 1709004029WL018540 Kamal singh 00415 SBIN0005496 663 663 Processed 11/08/2023 453781578 Kamalsingh STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-029-001/68
(UMARI) 		1709004029NRG24060820230235005 06/08/2023 jalee 1709004029WL018540 jalee 00415 SBIN0005496 663 663 Processed 11/08/2023 453781578 jalee STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-029-001/68
(UMARI) 		1709004029NRG24060820230235004 06/08/2023 jalee 1709004029WL018540 jalee 00415 SBIN0005496 663 663 Processed 11/08/2023 453781578 jalee STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_060823APB_FTO_205971 Bank of India BKID0009443 PANNA 2652
2 PAWAI MP1709004_060823APB_FTO_205971 Central Bank Of India CBIN0284171 AMANGANJ 3978
3 PAWAI MP1709004_060823APB_FTO_205971 Central Bank Of India CBIN0284174 Simariya 28067
4 PAWAI MP1709004_060823APB_FTO_205971 State Bank of India SBIN0002820 AMANGANJ 5304
5 PAWAI MP1709004_060823APB_FTO_205971 State Bank of India SBIN0002883 PAWAI 16796
6 PAWAI MP1709004_060823APB_FTO_205971 State Bank of India SBIN0005496 SEMARIA VB 15470

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