Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_071123APB_FTO_347948
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-09-004-037-001/197-A
(ATARHAI) 		1709004037NRG24061120230352743 07/11/2023 pushpa kurmi 1709004037WL031001 pushpa kurmi 00045 BARB0VJBHOP 1326 1326 Processed 02/01/2024 328047954 pushpakurmi STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-037-001/197-A
(ATARHAI) 		1709004037NRG24061120230352744 07/11/2023 pushpa kurmi 1709004037WL031001 pushpa kurmi 00045 BARB0VJBHOP 1326 1326 Processed 02/01/2024 328047954 pushpakurmi BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAWAI MP-09-004-027-003/12
(GOLHI) 		1709004027NRG24061120230352941 07/11/2023 dhiraj singh 1709004027WL031013 dhiraj singh 00415 SBIN0005496 1326 1326 Processed 02/01/2024 328047954 dhirajsingh STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-037-001/195-A
(ATARHAI) 		1709004037NRG24061120230352737 07/11/2023 kalicharan patel 1709004037WL031001 kalicharan patel 00415 SBIN0005496 1326 1326 Processed 02/01/2024 328047954 kalicharanpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PAWAI MP-09-004-027-001/56
(GOLHI) 		1709004027NRG24061120230352939 07/11/2023 mattulal 1709004027WL031011 mattulal 00415 SBIN0015311 1326 1326 Processed 02/01/2024 328047954 mattulal MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-027-002/88-A
(GOLHI) 		1709004027NRG24061120230352940 07/11/2023 JAGAT SAHU 1709004027WL031012 JAGAT SAHU 00415 SBIN0015311 1326 1326 Processed 02/01/2024 328047954 JAGATSAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 PAWAI MP-09-004-037-001/16-B
(ATARHAI) 		1709004037NRG24061120230352751 07/11/2023 Rajendra kurmi 1709004037WL031002 Rajendra kurmi 00415 SBIN0015311 1326 1326 Processed 02/01/2024 328047954 Rajendrakurmi STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-037-001/16-B
(ATARHAI) 		1709004037NRG24061120230352752 07/11/2023 Rajendra kurmi 1709004037WL031002 Rajendra kurmi 00415 SBIN0015311 1326 1326 Processed 02/01/2024 328047954 Rajendrakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 PAWAI MP-09-004-027-001/25-B
(GOLHI) 		1709004027NRG24061120230352938 07/11/2023 Sukden bai 1709004027WL031010 Sukden bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 Sukdenbai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-037-001/195-B
(ATARHAI) 		1709004037NRG24061120230352740 07/11/2023 vishakha 1709004037WL031001 vishakha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 vishakha MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-037-001/219-A
(ATARHAI) 		1709004037NRG24061120230352754 07/11/2023 suneeta 1709004037WL031002 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 suneeta MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-037-001/349
(ATARHAI) 		1709004037NRG24061120230352748 07/11/2023 uma bharti patel 1709004037WL031001 uma bharti patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 umabhartipatel INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-037-001/349
(ATARHAI) 		1709004037NRG24061120230352747 07/11/2023 umabharti patel 1709004037WL031001 umabharti patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 umabhartipatel STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-037-001/4-D
(ATARHAI) 		1709004037NRG24061120230352756 07/11/2023 Rajendra prajapati 1709004037WL031002 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 Rajendraprajapati STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-037-001/4-D
(ATARHAI) 		1709004037NRG24061120230352755 07/11/2023 Rajendra prajapati 1709004037WL031002 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 Rajendraprajapati MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-037-001/51
(ATARHAI) 		1709004037NRG24061120230352749 07/11/2023 Sukla kurmi 1709004037WL031001 Sukla kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 Suklakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-037-001/51
(ATARHAI) 		1709004037NRG24061120230352750 07/11/2023 Sukla kurmi 1709004037WL031001 Sukla kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 Suklakurmi MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-037-001/72
(ATARHAI) 		1709004037NRG24061120230352757 07/11/2023 sankar namdev 1709004037WL031002 sankar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 sankarnamdev MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-037-002/102
(ATARHAI) 		1709004037NRG24061120230352728 07/11/2023 Halli bai 1709004037WL031000 Halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 Hallibai STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-037-002/102
(ATARHAI) 		1709004037NRG24061120230352727 07/11/2023 Mohna 1709004037WL031000 Mohna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 Mohna MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-037-002/106
(ATARHAI) 		1709004037NRG24061120230352730 07/11/2023 DALUA 1709004037WL031000 DALUA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 DALUA MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-037-002/106
(ATARHAI) 		1709004037NRG24061120230352729 07/11/2023 DALUYA 1709004037WL031000 DALUYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 DALUYA MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-037-002/117
(ATARHAI) 		1709004037NRG24061120230352732 07/11/2023 KAMLABAI 1709004037WL031000 KAMLABAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-037-002/117
(ATARHAI) 		1709004037NRG24061120230352731 07/11/2023 KANNI 1709004037WL031000 KANNI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 KANNI MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-037-002/120
(ATARHAI) 		1709004037NRG24061120230352733 07/11/2023 SUNEETA BAI 1709004037WL031000 SUNEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 SUNEETABAI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-037-002/120
(ATARHAI) 		1709004037NRG24061120230352734 07/11/2023 SUNEETA BAI 1709004037WL031000 SUNEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 SUNEETABAI MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-037-002/47
(ATARHAI) 		1709004037NRG24061120230352736 07/11/2023 jiriya bai 1709004037WL031000 jiriya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047954 jiriyabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
28 PAWAI MP-09-004-037-001/196-A
(ATARHAI) 		1709004037NRG24061120230352741 07/11/2023 sushama patel 1709004037WL031001 sushama patel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328047954 sushamapatel FINO PAYMENTS BANK LTD(608001)
29 PAWAI MP-09-004-037-001/196-A
(ATARHAI) 		1709004037NRG24061120230352742 07/11/2023 sushama patel 1709004037WL031001 sushama patel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328047954 sushamapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 PAWAI MP-09-004-037-001/197-B
(ATARHAI) 		1709004037NRG24061120230352745 07/11/2023 kamal kumari patel 1709004037WL031001 kamal kumari patel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328047954 kamalkumaripatel STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-037-001/197-B
(ATARHAI) 		1709004037NRG24061120230352746 07/11/2023 kamal kumari patel 1709004037WL031001 kamal kumari patel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328047954 kamalkumaripatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_071123APB_FTO_347948 Bank of Baroda BARB0VJBHOP Bhopal 2652
2 PAWAI MP1709004_071123APB_FTO_347948 State Bank of India SBIN0005496 SEMARIA VB 2652
3 PAWAI MP1709004_071123APB_FTO_347948 State Bank of India SBIN0015311 Muhandra 5304
4 PAWAI MP1709004_071123APB_FTO_347948 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 23868
5 PAWAI MP1709004_071123APB_FTO_347948 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
6 PAWAI MP1709004_071123APB_FTO_347948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 PAWAI MP1709004_071123APB_FTO_347948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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