Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210523FTO_50793
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-09-004-003-001/191-A
(GADHIKARHIYA) 		1709004003NRG24210520230070193 21/05/2023 Gashita patel 1709004003WL006211 Gashita patel 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865264859 Gashitapatel (000000)
2 PAWAI MP-09-004-009-001/209
(DEORA) 		1709004009NRG24210520230070701 21/05/2023 Monu 1709004009WL006253 Monu 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865264859 Monu (000000)
3 PAWAI MP-09-004-009-001/63
(DEORA) 		1709004009NRG24210520230070711 21/05/2023 Kishun Days Sen 1709004009WL006253 Kishun Days Sen 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865264859 KishunDaysSen (000000)
4 PAWAI MP-09-004-033-001/263
(PURAINA) 		1709004033NRG24210520230070664 21/05/2023 silochna 1709004033WL006251 silochna 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865264859 silochna (000000)
5 PAWAI MP-09-004-033-001/264
(PURAINA) 		1709004033NRG24210520230070666 21/05/2023 kallu dheemar 1709004033WL006251 kallu dheemar 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865264859 kalludheemar (000000)
6 PAWAI MP-09-004-033-001/264
(PURAINA) 		1709004033NRG24210520230070665 21/05/2023 pan bai 1709004033WL006251 pan bai 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865264859 panbai (000000)
SubTotal 7956 7956
7 PAWAI MP-09-004-003-001/143
(GADHIKARHIYA) 		1709004003NRG24200520230069306 21/05/2023 RANGI LAL PATEL 1709004003WL006154 RANGI LAL PATEL 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264859 RANGILALPATEL (000000)
8 PAWAI MP-09-004-014-001/27-A
(KOLKARAHIYA) 		1709004014NRG24210520230070527 21/05/2023 mohan 1709004014WL006241 mohan 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264859 mohan (000000)
9 PAWAI MP-09-004-014-001/8
(KOLKARAHIYA) 		1709004014NRG24210520230070538 21/05/2023 abhilasa 1709004014WL006241 abhilasa 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264859 abhilasa (000000)
10 PAWAI MP-09-004-017-001/263-A
(HIRAPUR) 		1709004017NRG24200520230069653 21/05/2023 susila 1709004017WL006179 susila 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865264859 susila (000000)
11 PAWAI MP-09-004-017-001/297-A
(HIRAPUR) 		1709004017NRG24200520230069661 21/05/2023 prem bai 1709004017WL006179 prem bai 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865264859 prembai (000000)
12 PAWAI MP-09-004-017-001/78
(HIRAPUR) 		1709004017NRG24200520230069676 21/05/2023 tara bati 1709004017WL006179 tara bati 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865264859 tarabati (000000)
13 PAWAI MP-09-004-017-001/79-B
(HIRAPUR) 		1709004017NRG24200520230069678 21/05/2023 sadhna 1709004017WL006179 sadhna 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865264859 sadhna (000000)
14 PAWAI MP-09-004-017-001/86
(HIRAPUR) 		1709004017NRG24200520230069679 21/05/2023 vednaryan 1709004017WL006179 vednaryan 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865264859 vednaryan (000000)
15 PAWAI MP-09-004-017-001/91-B
(HIRAPUR) 		1709004017NRG24200520230069683 21/05/2023 asha rani 1709004017WL006179 asha rani 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865264859 asharani (000000)
16 PAWAI MP-09-004-033-001/199-C
(PURAINA) 		1709004033NRG24210520230070654 21/05/2023 Laxmi Prasad 1709004033WL006251 Laxmi Prasad 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264859 LaxmiPrasad (000000)
17 PAWAI MP-09-004-033-001/263
(PURAINA) 		1709004033NRG24210520230070663 21/05/2023 santosh 1709004033WL006251 santosh 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264859 santosh (000000)
18 PAWAI MP-09-004-033-001/349-B
(PURAINA) 		1709004033NRG24210520230070671 21/05/2023 JAI PRAKASH 1709004033WL006251 JAI PRAKASH 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865264859 JAIPRAKASH (000000)
SubTotal 14586 14586
19 PAWAI MP-09-004-033-001/168
(PURAINA) 		1709004033NRG24210520230070646 21/05/2023 harnam 1709004033WL006251 harnam 00168 ICIC0003585 1326 1326 Rejected 25/05/2023 865264859 Account closed
SubTotal 1326 1326
20 PAWAI MP-09-004-003-001/166
(GADHIKARHIYA) 		1709004003NRG24210520230070144 21/05/2023 Vidya Bai Patel 1709004003WL006202 Vidya Bai Patel 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 VidyaBaiPatel (000000)
21 PAWAI MP-09-004-003-001/166-A
(GADHIKARHIYA) 		1709004003NRG24210520230070192 21/05/2023 GULAB BAI PATEL 1709004003WL006210 GULAB BAI PATEL 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 GULABBAIPATEL (000000)
22 PAWAI MP-09-004-003-001/234-A
(GADHIKARHIYA) 		1709004003NRG24210520230070146 21/05/2023 BEBI PATEL 1709004003WL006203 BEBI PATEL 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 BEBIPATEL (000000)
23 PAWAI MP-09-004-009-001/166
(DEORA) 		1709004009NRG24210520230070690 21/05/2023 Raju 1709004009WL006253 Raju 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 Raju (000000)
24 PAWAI MP-09-004-009-001/175
(DEORA) 		1709004009NRG24210520230070694 21/05/2023 Mamta chamar 1709004009WL006253 Mamta chamar 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 Mamtachamar (000000)
25 PAWAI MP-09-004-009-001/83
(DEORA) 		1709004009NRG24210520230070721 21/05/2023 Bitaiya bai chaudhari 1709004009WL006253 Bitaiya bai chaudhari 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 Bitaiyabaichaudhari (000000)
26 PAWAI MP-09-004-009-001/83
(DEORA) 		1709004009NRG24210520230070720 21/05/2023 chironji Ahirwar 1709004009WL006253 chironji Ahirwar 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 chironjiAhirwar (000000)
27 PAWAI MP-09-004-009-003/26
(DEORA) 		1709004009NRG24210520230070726 21/05/2023 sanju lodhi 1709004009WL006253 sanju lodhi 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 sanjulodhi (000000)
28 PAWAI MP-09-004-009-003/27
(DEORA) 		1709004009NRG24210520230070727 21/05/2023 fools bai lodhi 1709004009WL006253 fools bai lodhi 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 foolsbailodhi (000000)
29 PAWAI MP-09-004-033-001/234
(PURAINA) 		1709004033NRG24210520230070657 21/05/2023 MARIYAN 1709004033WL006251 MARIYAN 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 MARIYAN (000000)
30 PAWAI MP-09-004-033-001/247
(PURAINA) 		1709004033NRG24210520230070658 21/05/2023 SUNA 1709004033WL006251 SUNA 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 SUNA (000000)
31 PAWAI MP-09-004-033-001/247
(PURAINA) 		1709004033NRG24210520230070660 21/05/2023 sunna 1709004033WL006251 sunna 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 sunna (000000)
32 PAWAI MP-09-004-033-001/25-C
(PURAINA) 		1709004033NRG24210520230070661 21/05/2023 kallu 1709004033WL006251 kallu 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 kallu (000000)
33 PAWAI MP-09-004-033-001/25-C
(PURAINA) 		1709004033NRG24210520230070662 21/05/2023 kranti 1709004033WL006251 kranti 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 kranti (000000)
34 PAWAI MP-09-004-033-001/343
(PURAINA) 		1709004033NRG24210520230070668 21/05/2023 sheetal shahu 1709004033WL006251 sheetal shahu 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865264859 sheetalshahu (000000)
SubTotal 19890 19890
35 PAWAI MP-09-004-078-001/86
(MOHLIDHARAMPURA) 		1709004078NRG24210520230070603 21/05/2023 khajan singh 1709004078WL006248 khajan singh 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865264859 khajansingh (000000)
36 PAWAI MP-09-004-078-002/159
(MOHLIDHARAMPURA) 		1709004078NRG24210520230070620 21/05/2023 Beeran Singh 1709004078WL006250 Beeran Singh 00415 SBIN0003507 1105 1105 Processed 25/05/2023 865264859 BeeranSingh (000000)
37 PAWAI MP-09-004-078-002/4-C
(MOHLIDHARAMPURA) 		1709004078NRG24210520230070631 21/05/2023 Bisratiya 1709004078WL006250 Bisratiya 00415 SBIN0003507 1105 1105 Processed 25/05/2023 865264859 Bisratiya (000000)
38 PAWAI MP-09-004-078-002/90-A
(MOHLIDHARAMPURA) 		1709004078NRG24210520230070611 21/05/2023 natthu 1709004078WL006249 natthu 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865264859 natthu (000000)
SubTotal 4862 4862
39 PAWAI MP-09-004-014-001/48
(KOLKARAHIYA) 		1709004014NRG24210520230070533 21/05/2023 BEJANTI 1709004014WL006241 BEJANTI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865264859 BEJANTI (000000)
40 PAWAI MP-09-004-033-001/188-C
(PURAINA) 		1709004033NRG24210520230070649 21/05/2023 pyare lal dahayat 1709004033WL006251 pyare lal dahayat 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865264859 pyarelaldahayat (000000)
41 PAWAI MP-09-004-033-001/188-C
(PURAINA) 		1709004033NRG24210520230070650 21/05/2023 tara bai 1709004033WL006251 tara bai 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865264859 tarabai (000000)
42 PAWAI MP-09-004-033-001/203-C
(PURAINA) 		1709004033NRG24210520230070655 21/05/2023 Geda Sahu 1709004033WL006251 Geda Sahu 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865264859 GedaSahu (000000)
43 PAWAI MP-09-004-033-001/203-C
(PURAINA) 		1709004033NRG24210520230070656 21/05/2023 yashoda 1709004033WL006251 yashoda 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865264859 yashoda (000000)
44 PAWAI MP-09-004-033-001/318
(PURAINA) 		1709004033NRG24210520230070667 21/05/2023 MALLU 1709004033WL006251 MALLU 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865264859 MALLU (000000)
45 PAWAI MP-09-004-033-001/630
(PURAINA) 		1709004033NRG24210520230070674 21/05/2023 PAPU BAOSR 1709004033WL006251 PAPU BAOSR 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865264859 PAPUBAOSR (000000)
46 PAWAI MP-09-004-033-001/86
(PURAINA) 		1709004033NRG24210520230070678 21/05/2023 Kishori 1709004033WL006251 Kishori 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865264859 Kishori (000000)
SubTotal 10608 10608
47 PAWAI MP-09-004-058-002/120-A
(JAGDISHPURA) 		1709004058NRG24210520230070684 21/05/2023 biTTu LAL 1709004058WL006252 biTTu LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264859 biTTuLAL (000000)
48 PAWAI MP-09-004-058-002/120-A
(JAGDISHPURA) 		1709004058NRG24210520230070683 21/05/2023 biTTu LAL 1709004058WL006252 biTTu LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264859 biTTuLAL (000000)
49 PAWAI MP-09-004-062-001/344
(KRISHNAGADH) 		1709004062NRG24210520230070311 21/05/2023 mari 1709004062WL006228 mari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264859 mari (000000)
50 PAWAI MP-09-004-062-001/409
(KRISHNAGADH) 		1709004062NRG24210520230070314 21/05/2023 ramnivas 1709004062WL006228 ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264859 ramnivas (000000)
51 PAWAI MP-09-004-062-001/409
(KRISHNAGADH) 		1709004062NRG24210520230070316 21/05/2023 ramnivas 1709004062WL006228 ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264859 ramnivas (000000)
52 PAWAI MP-09-004-078-002/34-B
(MOHLIDHARAMPURA) 		1709004078NRG24210520230070629 21/05/2023 Arjun Singh 1709004078WL006250 Arjun Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865264859 ArjunSingh (000000)
SubTotal 7735 7735
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210523FTO_50793 Central Bank Of India CBIN0284171 AMANGANJ 7956
2 PAWAI MP1709004_210523FTO_50793 Central Bank Of India CBIN0284174 Simariya 14586
3 PAWAI MP1709004_210523FTO_50793 ICICI BANK ICIC0003585 SONKATCH 1326
4 PAWAI MP1709004_210523FTO_50793 State Bank of India SBIN0002820 AMANGANJ 19890
5 PAWAI MP1709004_210523FTO_50793 State Bank of India SBIN0003507 SALEHA 4862
6 PAWAI MP1709004_210523FTO_50793 State Bank of India SBIN0005496 SEMARIA VB 10608
7 PAWAI MP1709004_210523FTO_50793 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1105
8 PAWAI MP1709004_210523FTO_50793 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630

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