Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170723APB_FTO_173395
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-09-004-028-002/231
(PALOI) 		1709004028NRG24170720230206006 17/07/2023 Shivkumar lodhi 1709004028WL015713 Shivkumar lodhi 00415 SBIN0002883 1326 1326 Processed 24/07/2023 091936613 Shivkumarlodhi STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-028-002/76
(PALOI) 		1709004028NRG24170720230206000 17/07/2023 RAJKUMAR 1709004028WL015712 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 24/07/2023 091936613 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAWAI MP-09-004-028-002/109
(PALOI) 		1709004028NRG24170720230206004 17/07/2023 ARVIND 1709004028WL015713 ARVIND 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 ARVIND STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-028-002/11
(PALOI) 		1709004028NRG24170720230205982 17/07/2023 MAKUNDA CHAMAR 1709004028WL015712 MAKUNDA CHAMAR 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 MAKUNDACHAMAR MADHYANCHAL GRAMIN BANK(607232)
5 PAWAI MP-09-004-028-002/11
(PALOI) 		1709004028NRG24170720230205981 17/07/2023 MAKUNDA CHAMAR 1709004028WL015712 MAKUNDA CHAMAR 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 MAKUNDACHAMAR STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-028-002/12
(PALOI) 		1709004028NRG24170720230205983 17/07/2023 KRISHAN PAL SINGH 1709004028WL015712 KRISHAN PAL SINGH 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 KRISHANPALSINGH STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-028-002/136
(PALOI) 		1709004028NRG24170720230205985 17/07/2023 RAMSHEWAK 1709004028WL015712 RAMSHEWAK 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 RAMSHEWAK CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-028-002/136
(PALOI) 		1709004028NRG24170720230205984 17/07/2023 RAMSHEWAK 1709004028WL015712 RAMSHEWAK 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 RAMSHEWAK STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-028-002/142-C
(PALOI) 		1709004028NRG24170720230205987 17/07/2023 RAMDAS 1709004028WL015712 RAMDAS 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 RAMDAS STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-028-002/142-C
(PALOI) 		1709004028NRG24170720230205986 17/07/2023 RAMDAS 1709004028WL015712 RAMDAS 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 RAMDAS STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-028-002/249
(PALOI) 		1709004028NRG24170720230206008 17/07/2023 Ravendra Singh 1709004028WL015713 Ravendra Singh 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 RavendraSingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-028-002/26
(PALOI) 		1709004028NRG24170720230205993 17/07/2023 CHAMORA 1709004028WL015712 CHAMORA 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 CHAMORA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24170720230205994 17/07/2023 ANARAT 1709004028WL015712 ANARAT 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 ANARAT STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-028-002/46
(PALOI) 		1709004028NRG24170720230205996 17/07/2023 tulsi lodhi 1709004028WL015712 tulsi lodhi 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 tulsilodhi STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-028-002/67
(PALOI) 		1709004028NRG24170720230205998 17/07/2023 SOVDEEN 1709004028WL015712 SOVDEEN 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 SOVDEEN MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-028-002/67
(PALOI) 		1709004028NRG24170720230205997 17/07/2023 SOVDEEN 1709004028WL015712 SOVDEEN 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 SOVDEEN STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-028-002/69
(PALOI) 		1709004028NRG24170720230205999 17/07/2023 JAI HIND 1709004028WL015712 JAI HIND 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 JAIHIND STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-028-002/99
(PALOI) 		1709004028NRG24170720230206001 17/07/2023 MAHESH 1709004028WL015712 MAHESH 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 MAHESH STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-028-002/99
(PALOI) 		1709004028NRG24170720230206002 17/07/2023 yadbendr singh 1709004028WL015712 yadbendr singh 00415 SBIN0005496 1326 1326 Processed 24/07/2023 091936613 yadbendrsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
20 PAWAI MP-09-004-028-002/167
(PALOI) 		1709004028NRG24170720230205989 17/07/2023 Ramjani lodhi 1709004028WL015712 Ramjani lodhi 00415 SBIN0015311 1326 1326 Processed 24/07/2023 091936613 Ramjanilodhi STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-028-002/182
(PALOI) 		1709004028NRG24170720230205990 17/07/2023 Neeraj pathak 1709004028WL015712 Neeraj pathak 00415 SBIN0015311 1326 1326 Processed 24/07/2023 091936613 Neerajpathak STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-028-002/182
(PALOI) 		1709004028NRG24170720230205991 17/07/2023 Suneela pathak 1709004028WL015712 Suneela pathak 00415 SBIN0015311 1326 1326 Processed 24/07/2023 091936613 Suneelapathak STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-028-002/200
(PALOI) 		1709004028NRG24170720230206005 17/07/2023 rooplal lodhi 1709004028WL015713 rooplal lodhi 00415 SBIN0015311 1326 1326 Processed 24/07/2023 091936613 rooplallodhi STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-028-002/259
(PALOI) 		1709004028NRG24170720230206011 17/07/2023 bhoopal dahyat 1709004028WL015713 bhoopal dahyat 00415 SBIN0015311 1326 1326 Processed 24/07/2023 091936613 bhoopaldahyat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 PAWAI MP-09-004-028-002/243
(PALOI) 		1709004028NRG24170720230206007 17/07/2023 ravi lodhi 1709004028WL015713 ravi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091936613 ravilodhi MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-028-002/253
(PALOI) 		1709004028NRG24170720230206009 17/07/2023 rajbahudar singh 1709004028WL015713 rajbahudar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091936613 rajbahudarsingh MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-028-002/256
(PALOI) 		1709004028NRG24170720230206010 17/07/2023 chote raja 1709004028WL015713 chote raja 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091936613 choteraja MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-028-002/263
(PALOI) 		1709004028NRG24170720230206012 17/07/2023 hetram lodhi 1709004028WL015713 hetram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091936613 hetramlodhi MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-028-002/42-A
(PALOI) 		1709004028NRG24170720230205995 17/07/2023 Brjendr sing 1709004028WL015712 Brjendr sing 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091936613 Brjendrsing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170723APB_FTO_173395 State Bank of India SBIN0002883 PAWAI 2652
2 PAWAI MP1709004_170723APB_FTO_173395 State Bank of India SBIN0005496 SEMARIA VB 22542
3 PAWAI MP1709004_170723APB_FTO_173395 State Bank of India SBIN0015311 Muhandra 6630
4 PAWAI MP1709004_170723APB_FTO_173395 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6630

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