Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120623FTO_86426
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-09-004-016-001/106-B
(LUDHANI) 		1709004016NRG24120620230119937 12/06/2023 lakhan ahirwar 1709004016WL010113 lakhan ahirwar 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 lakhanahirwar (000000)
2 PAWAI MP-09-004-016-001/107-A
(LUDHANI) 		1709004016NRG24120620230119940 12/06/2023 Gajendrra 1709004016WL010113 Gajendrra 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 Gajendrra (000000)
3 PAWAI MP-09-004-016-001/121-C
(LUDHANI) 		1709004016NRG24120620230119944 12/06/2023 poonam 1709004016WL010113 poonam 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 poonam (000000)
4 PAWAI MP-09-004-016-001/131-A
(LUDHANI) 		1709004016NRG24120620230119950 12/06/2023 rajendra singh 1709004016WL010113 rajendra singh 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 rajendrasingh (000000)
5 PAWAI MP-09-004-016-001/131-A
(LUDHANI) 		1709004016NRG24120620230119949 12/06/2023 rajendra singh 1709004016WL010113 rajendra singh 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 rajendrasingh (000000)
6 PAWAI MP-09-004-016-001/143-A
(LUDHANI) 		1709004016NRG24120620230119956 12/06/2023 Dinesh dheemar 1709004016WL010113 Dinesh dheemar 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 Dineshdheemar (000000)
7 PAWAI MP-09-004-016-001/143-A
(LUDHANI) 		1709004016NRG24120620230119955 12/06/2023 NNEHA DHIMAR 1709004016WL010113 NNEHA DHIMAR 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 NNEHADHIMAR (000000)
8 PAWAI MP-09-004-016-001/145-C
(LUDHANI) 		1709004016NRG24120620230119958 12/06/2023 ghamdi 1709004016WL010113 ghamdi 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 ghamdi (000000)
9 PAWAI MP-09-004-016-001/145-C
(LUDHANI) 		1709004016NRG24120620230119957 12/06/2023 LALTA BAI 1709004016WL010113 LALTA BAI 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 LALTABAI (000000)
10 PAWAI MP-09-004-016-001/148-B
(LUDHANI) 		1709004016NRG24120620230119959 12/06/2023 VIJAY VISHWAKARMA 1709004016WL010113 VIJAY VISHWAKARMA 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 VIJAYVISHWAKARMA (000000)
11 PAWAI MP-09-004-016-001/182-B
(LUDHANI) 		1709004016NRG24120620230119966 12/06/2023 sonu khan 1709004016WL010113 sonu khan 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 sonukhan (000000)
12 PAWAI MP-09-004-016-001/188-A
(LUDHANI) 		1709004016NRG24110620230116619 12/06/2023 meena 1709004016WL009924 meena 00089 CBIN0284174 442 442 Processed 15/06/2023 364325601 meena (000000)
13 PAWAI MP-09-004-016-001/189-B
(LUDHANI) 		1709004016NRG24120620230119969 12/06/2023 RUKHSANA BANO 1709004016WL010113 RUKHSANA BANO 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 RUKHSANABANO (000000)
14 PAWAI MP-09-004-016-001/189-D
(LUDHANI) 		1709004016NRG24120620230119971 12/06/2023 najmeen 1709004016WL010113 najmeen 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 najmeen (000000)
15 PAWAI MP-09-004-016-001/215-C
(LUDHANI) 		1709004016NRG24120620230119982 12/06/2023 dropti 1709004016WL010113 dropti 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 dropti (000000)
16 PAWAI MP-09-004-016-001/22-A
(LUDHANI) 		1709004016NRG24120620230119985 12/06/2023 ram suwaroop sen 1709004016WL010113 ram suwaroop sen 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 ramsuwaroopsen (000000)
17 PAWAI MP-09-004-016-001/363
(LUDHANI) 		1709004016NRG24120620230119997 12/06/2023 raj kumar kori 1709004016WL010113 raj kumar kori 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 rajkumarkori (000000)
18 PAWAI MP-09-004-016-001/368-A
(LUDHANI) 		1709004016NRG24120620230120000 12/06/2023 SUHADRI BAI 1709004016WL010113 SUHADRI BAI 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 SUHADRIBAI (000000)
19 PAWAI MP-09-004-016-001/46-A
(LUDHANI) 		1709004016NRG24120620230120006 12/06/2023 SANGEETA YADAV 1709004016WL010113 SANGEETA YADAV 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 SANGEETAYADAV (000000)
20 PAWAI MP-09-004-016-001/64-A
(LUDHANI) 		1709004016NRG24120620230120010 12/06/2023 bhagunta 1709004016WL010113 bhagunta 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 bhagunta (000000)
21 PAWAI MP-09-004-016-001/64-C
(LUDHANI) 		1709004016NRG24120620230120015 12/06/2023 betu rajak 1709004016WL010113 betu rajak 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 beturajak (000000)
22 PAWAI MP-09-004-016-001/69-A
(LUDHANI) 		1709004016NRG24120620230120016 12/06/2023 brajbhusan yadav 1709004016WL010113 brajbhusan yadav 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 brajbhusanyadav (000000)
23 PAWAI MP-09-004-016-001/69-B
(LUDHANI) 		1709004016NRG24120620230120018 12/06/2023 vidya bai yadav 1709004016WL010113 vidya bai yadav 00089 CBIN0284174 663 663 Processed 15/06/2023 364325601 vidyabaiyadav (000000)
24 PAWAI MP-09-004-028-002/227
(PALOI) 		1709004028NRG24110620230118262 12/06/2023 ramesh lodhi 1709004028WL010010 ramesh lodhi 00089 CBIN0284174 1326 1326 Processed 15/06/2023 364325601 rameshlodhi (000000)
SubTotal 16354 16354
25 PAWAI MP-09-004-016-001/102-D
(LUDHANI) 		1709004016NRG24120620230119933 12/06/2023 MANOJ KUMAR AHIRWAR 1709004016WL010113 MANOJ KUMAR AHIRWAR 00152 HDFC0004119 663 663 Processed 15/06/2023 364325601 MANOJKUMARAHIRWAR (000000)
SubTotal 663 663
26 PAWAI MP-09-004-053-001/27-C
(HADA) 		1709004053NRG24120620230120373 12/06/2023 ptrahlad yadav 1709004053WL010174 ptrahlad yadav 00415 SBIN0002883 544 544 Processed 15/06/2023 364325601 ptrahladyadav (000000)
27 PAWAI MP-09-004-053-005/10
(HADA) 		1709004053NRG24120620230120357 12/06/2023 DHANI RAM 1709004053WL010170 DHANI RAM 00415 SBIN0002883 1326 1326 Processed 15/06/2023 364325601 DHANIRAM (000000)
28 PAWAI MP-09-004-053-005/10
(HADA) 		1709004053NRG24120620230120358 12/06/2023 dhaniram 1709004053WL010170 dhaniram 00415 SBIN0002883 1326 1326 Processed 15/06/2023 364325601 dhaniram (000000)
29 PAWAI MP-09-004-053-005/11-A
(HADA) 		1709004053NRG24120620230120360 12/06/2023 gilla adiwasi 1709004053WL010170 gilla adiwasi 00415 SBIN0002883 1326 1326 Processed 15/06/2023 364325601 gillaadiwasi (000000)
30 PAWAI MP-09-004-053-005/18
(HADA) 		1709004053NRG24120620230120364 12/06/2023 RAMESWARI 1709004053WL010170 RAMESWARI 00415 SBIN0002883 1326 1326 Processed 15/06/2023 364325601 RAMESWARI (000000)
31 PAWAI MP-09-004-064-002/108-B
(KAMTA) 		1709004064NRG24080620230109148 12/06/2023 BALKISHUN DHIMAR 1709004064WL009289 BALKISHUN DHIMAR 00415 SBIN0002883 1105 1105 Processed 15/06/2023 364325601 BALKISHUNDHIMAR (000000)
32 PAWAI MP-09-004-064-002/14-A
(KAMTA) 		1709004064NRG24080620230109162 12/06/2023 Ramautar 1709004064WL009289 Ramautar 00415 SBIN0002883 1105 1105 Processed 15/06/2023 364325601 Ramautar (000000)
33 PAWAI MP-09-004-064-002/143-C
(KAMTA) 		1709004064NRG24080620230109168 12/06/2023 NATTHU CHOUDHARI 1709004064WL009289 NATTHU CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 15/06/2023 364325601 NATTHUCHOUDHARI (000000)
34 PAWAI MP-09-004-064-002/4-A
(KAMTA) 		1709004064NRG24080620230109176 12/06/2023 Rajkumari 1709004064WL009289 Rajkumari 00415 SBIN0002883 1105 1105 Processed 15/06/2023 364325601 Rajkumari (000000)
35 PAWAI MP-09-004-064-002/59-B
(KAMTA) 		1709004064NRG24080620230109183 12/06/2023 Geeta bai 1709004064WL009289 Geeta bai 00415 SBIN0002883 1105 1105 Processed 15/06/2023 364325601 Geetabai (000000)
36 PAWAI MP-09-004-064-002/59-B
(KAMTA) 		1709004064NRG24080620230109182 12/06/2023 Geeta bai 1709004064WL009289 Geeta bai 00415 SBIN0002883 1105 1105 Processed 15/06/2023 364325601 Geetabai (000000)
SubTotal 12478 12478
37 PAWAI MP-09-004-080-001/100
(BHITARIMUTMURU) 		1709004080NRG24120620230120541 12/06/2023 ganesh singh 1709004080WL010191 ganesh singh 00415 SBIN0003507 345 345 Processed 15/06/2023 364325601 ganeshsingh (000000)
38 PAWAI MP-09-004-080-001/134-A
(BHITARIMUTMURU) 		1709004080NRG24120620230120545 12/06/2023 airjun 1709004080WL010191 airjun 00415 SBIN0003507 345 345 Processed 15/06/2023 364325601 airjun (000000)
SubTotal 690 690
39 PAWAI MP-09-004-016-001/169-C
(LUDHANI) 		1709004016NRG24120620230119961 12/06/2023 Shiv 1709004016WL010113 Shiv 00415 SBIN0005496 663 663 Processed 15/06/2023 364325601 Shiv (000000)
SubTotal 663 663
40 PAWAI MP-09-004-028-002/222
(PALOI) 		1709004028NRG24110620230118255 12/06/2023 natthi 1709004028WL010010 natthi 00415 SBIN0015311 1326 1326 Processed 15/06/2023 364325601 natthi (000000)
SubTotal 1326 1326
41 PAWAI MP-09-004-028-002/170
(PALOI) 		1709004028NRG24110620230118253 12/06/2023 Ramesh wary lodhi 1709004028WL010010 Ramesh wary lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325601 Rameshwarylodhi (000000)
42 PAWAI MP-09-004-028-002/224
(PALOI) 		1709004028NRG24110620230118259 12/06/2023 gandgi bai 1709004028WL010010 gandgi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325601 gandgibai (000000)
43 PAWAI MP-09-004-028-002/238
(PALOI) 		1709004028NRG24110620230118265 12/06/2023 rani 1709004028WL010010 rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325601 rani (000000)
44 PAWAI MP-09-004-064-002/17
(KAMTA) 		1709004064NRG24080620230109171 12/06/2023 jaharlal 1709004064WL009289 jaharlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364325601 jaharlal (000000)
45 PAWAI MP-09-004-064-002/90
(KAMTA) 		1709004064NRG24080620230109200 12/06/2023 prabhu 1709004064WL009289 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364325601 prabhu (000000)
46 PAWAI MP-09-004-064-002/91
(KAMTA) 		1709004064NRG24080620230109204 12/06/2023 rampatiya 1709004064WL009289 rampatiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364325601 rampatiya (000000)
47 PAWAI MP-09-004-080-001/116-A
(BHITARIMUTMURU) 		1709004080NRG24120620230120544 12/06/2023 munni bai 1709004080WL010191 munni bai 00602 SBIN0RRMBGB 345 345 Processed 15/06/2023 364325601 munnibai (000000)
48 PAWAI MP-09-004-080-001/145
(BHITARIMUTMURU) 		1709004080NRG24120620230120548 12/06/2023 kiran 1709004080WL010191 kiran 00602 SBIN0RRMBGB 345 345 Processed 15/06/2023 364325601 kiran (000000)
49 PAWAI MP-09-004-080-001/163
(BHITARIMUTMURU) 		1709004080NRG24120620230120549 12/06/2023 Guman singh 1709004080WL010191 Guman singh 00602 SBIN0RRMBGB 345 345 Processed 15/06/2023 364325601 Gumansingh (000000)
SubTotal 8328 8328
Total 40502 40502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120623FTO_86426 Central Bank Of India CBIN0284174 Simariya 16354
2 PAWAI MP1709004_120623FTO_86426 HDFC bank HDFC0004119 PANNA 663
3 PAWAI MP1709004_120623FTO_86426 State Bank of India SBIN0002883 PAWAI 12478
4 PAWAI MP1709004_120623FTO_86426 State Bank of India SBIN0003507 SALEHA 690
5 PAWAI MP1709004_120623FTO_86426 State Bank of India SBIN0005496 SEMARIA VB 663
6 PAWAI MP1709004_120623FTO_86426 State Bank of India SBIN0015311 Muhandra 1326
7 PAWAI MP1709004_120623FTO_86426 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978
8 PAWAI MP1709004_120623FTO_86426 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3315
9 PAWAI MP1709004_120623FTO_86426 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1035

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