Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060623APB_FTO_75310
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-09-004-005-001/89
(UDLA) 		1709004005NRG24060620230105327 06/06/2023 Raghunath singh 1709004005WL008988 Raghunath singh 00045 BARB0PANNAX 1105 1105 Processed 12/06/2023 297816892 Raghunathsingh STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-005-001/89
(UDLA) 		1709004005NRG24060620230105326 06/06/2023 Raghunath singh 1709004005WL008988 Raghunath singh 00045 BARB0PANNAX 1105 1105 Processed 12/06/2023 297816892 Raghunathsingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 PAWAI MP-09-004-005-001/85
(UDLA) 		1709004005NRG24060620230105325 06/06/2023 santosh 1709004005WL008988 santosh 00089 CBIN0284171 1105 1105 Processed 12/06/2023 297816892 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24060620230105533 06/06/2023 RAM RANI PARIHAR 1709004024WL009008 RAM RANI PARIHAR 00089 CBIN0284174 1326 1326 Processed 12/06/2023 297816892 RAMRANIPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAWAI MP-09-004-005-001/32-A
(UDLA) 		1709004005NRG24060620230105318 06/06/2023 BUIYA 1709004005WL008988 BUIYA 00415 SBIN0002820 1105 1105 Processed 12/06/2023 297816892 BUIYA STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-005-001/37
(UDLA) 		1709004005NRG24060620230105320 06/06/2023 Siyaram 1709004005WL008988 Siyaram 00415 SBIN0002820 1105 1105 Processed 12/06/2023 297816892 Siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAWAI MP-09-004-005-001/37
(UDLA) 		1709004005NRG24060620230105319 06/06/2023 Siyaram 1709004005WL008988 Siyaram 00415 SBIN0002820 1105 1105 Processed 12/06/2023 297816892 Siyaram STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-005-001/56
(UDLA) 		1709004005NRG24060620230105322 06/06/2023 janak rani 1709004005WL008988 janak rani 00415 SBIN0002820 1105 1105 Processed 12/06/2023 297816892 janakrani STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-005-001/56
(UDLA) 		1709004005NRG24060620230105321 06/06/2023 SHIBBU 1709004005WL008988 SHIBBU 00415 SBIN0002820 1105 1105 Processed 12/06/2023 297816892 SHIBBU STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-005-001/57-A
(UDLA) 		1709004005NRG24060620230105323 06/06/2023 Jalkishor 1709004005WL008988 Jalkishor 00415 SBIN0002820 1105 1105 Processed 12/06/2023 297816892 Jalkishor STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-005-001/85
(UDLA) 		1709004005NRG24060620230105324 06/06/2023 RAMHET 1709004005WL008988 RAMHET 00415 SBIN0002820 1105 1105 Processed 12/06/2023 297816892 RAMHET CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-005-001/99
(UDLA) 		1709004005NRG24060620230105328 06/06/2023 SATROOPA 1709004005WL008988 SATROOPA 00415 SBIN0002820 1105 1105 Processed 12/06/2023 297816892 SATROOPA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-033-001/197
(PURAINA) 		1709004033NRG24060620230105422 06/06/2023 mamta 1709004033WL008999 mamta 00415 SBIN0002820 1326 1326 Processed 12/06/2023 297816892 mamta STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-033-001/197
(PURAINA) 		1709004033NRG24060620230105421 06/06/2023 paramlal 1709004033WL008999 paramlal 00415 SBIN0002820 1326 1326 Processed 12/06/2023 297816892 paramlal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-033-001/247
(PURAINA) 		1709004033NRG24060620230105426 06/06/2023 Sunna 1709004033WL008999 Sunna 00415 SBIN0002820 1326 1326 Processed 12/06/2023 297816892 Sunna STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-033-001/343
(PURAINA) 		1709004033NRG24060620230105436 06/06/2023 sheetal shahu 1709004033WL008999 sheetal shahu 00415 SBIN0002820 1326 1326 Processed 12/06/2023 297816892 sheetalshahu CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-033-001/343
(PURAINA) 		1709004033NRG24060620230105435 06/06/2023 sheetal shahu 1709004033WL008999 sheetal shahu 00415 SBIN0002820 1326 1326 Processed 12/06/2023 297816892 sheetalshahu STATE BANK OF INDIA(508548)
SubTotal 15470 15470
18 PAWAI MP-09-004-073-001/6-B
(SAGARA) 		1709004073NRG24060620230105765 06/06/2023 SUMIT RANI 1709004073WL009014 SUMIT RANI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 SUMITRANI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-073-001/64-B
(SAGARA) 		1709004073NRG24060620230105769 06/06/2023 BASANT RAJA 1709004073WL009014 BASANT RAJA 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 BASANTRAJA STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-073-001/64-B
(SAGARA) 		1709004073NRG24060620230105770 06/06/2023 SATYENDRA 1709004073WL009014 SATYENDRA 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 SATYENDRA FINO PAYMENTS BANK LTD(608001)
21 PAWAI MP-09-004-073-001/64-B
(SAGARA) 		1709004073NRG24060620230105768 06/06/2023 VIJAY SINGH 1709004073WL009014 VIJAY SINGH 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 VIJAYSINGH STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-080-001/177
(BHITARIMUTMURU) 		1709004080NRG24060620230105046 06/06/2023 GAMBHIR 1709004080WL008960 GAMBHIR 00415 SBIN0003507 1105 1105 Processed 12/06/2023 297816892 GAMBHIR STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-080-001/182
(BHITARIMUTMURU) 		1709004080NRG24060620230105050 06/06/2023 KANDHI LAL 1709004080WL008961 KANDHI LAL 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 KANDHILAL STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-080-001/184
(BHITARIMUTMURU) 		1709004080NRG24060620230105052 06/06/2023 Amrit lal 1709004080WL008961 Amrit lal 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 Amritlal MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-080-001/184
(BHITARIMUTMURU) 		1709004080NRG24060620230105053 06/06/2023 milli bai 1709004080WL008961 milli bai 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 millibai STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-080-001/201-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105055 06/06/2023 savitri bai 1709004080WL008961 savitri bai 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 savitribai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-080-001/214
(BHITARIMUTMURU) 		1709004080NRG24060620230105057 06/06/2023 gutale 1709004080WL008961 gutale 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 gutale STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-080-001/230-D
(BHITARIMUTMURU) 		1709004080NRG24060620230105062 06/06/2023 suresh 1709004080WL008961 suresh 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 suresh STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-080-001/240
(BHITARIMUTMURU) 		1709004080NRG24060620230105065 06/06/2023 GANPAT 1709004080WL008961 GANPAT 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 GANPAT STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-080-001/243-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105067 06/06/2023 DADURAM 1709004080WL008961 DADURAM 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 DADURAM STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-080-001/243-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105068 06/06/2023 VISHWAS BAI 1709004080WL008961 VISHWAS BAI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 VISHWASBAI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-080-001/248
(BHITARIMUTMURU) 		1709004080NRG24060620230105069 06/06/2023 mahesh 1709004080WL008961 mahesh 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 mahesh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-080-001/249
(BHITARIMUTMURU) 		1709004080NRG24060620230105071 06/06/2023 nathu 1709004080WL008961 nathu 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 nathu STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-080-001/262-B
(BHITARIMUTMURU) 		1709004080NRG24060620230105076 06/06/2023 gomti 1709004080WL008961 gomti 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 gomti STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-080-001/262-B
(BHITARIMUTMURU) 		1709004080NRG24060620230105075 06/06/2023 SONELAL 1709004080WL008961 SONELAL 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 SONELAL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-080-001/264
(BHITARIMUTMURU) 		1709004080NRG24060620230105079 06/06/2023 RAMLAL 1709004080WL008961 RAMLAL 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 RAMLAL STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-080-001/264-C
(BHITARIMUTMURU) 		1709004080NRG24060620230105081 06/06/2023 HAKKO 1709004080WL008961 HAKKO 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 HAKKO STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-080-001/274
(BHITARIMUTMURU) 		1709004080NRG24060620230105084 06/06/2023 gomti 1709004080WL008961 gomti 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 gomti STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-080-001/274
(BHITARIMUTMURU) 		1709004080NRG24060620230105083 06/06/2023 surajdeen 1709004080WL008961 surajdeen 00415 SBIN0003507 1326 1326 Processed 12/06/2023 297816892 surajdeen STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-080-001/312-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105029 06/06/2023 BARELAL 1709004080WL008957 BARELAL 00415 SBIN0003507 1105 1105 Processed 12/06/2023 297816892 BARELAL STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-080-001/312-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105030 06/06/2023 Shayam bai 1709004080WL008957 Shayam bai 00415 SBIN0003507 1105 1105 Processed 12/06/2023 297816892 Shayambai STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-080-001/92-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105039 06/06/2023 RAM LAL 1709004080WL008958 RAM LAL 00415 SBIN0003507 1105 1105 Processed 12/06/2023 297816892 RAMLAL STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-080-001/93
(BHITARIMUTMURU) 		1709004080NRG24060620230105041 06/06/2023 CHOTE LAL 1709004080WL008958 CHOTE LAL 00415 SBIN0003507 1105 1105 Processed 12/06/2023 297816892 CHOTELAL STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-080-001/93
(BHITARIMUTMURU) 		1709004080NRG24060620230105042 06/06/2023 halki bai 1709004080WL008958 halki bai 00415 SBIN0003507 1105 1105 Processed 12/06/2023 297816892 halkibai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
45 PAWAI MP-09-004-033-001/184
(PURAINA) 		1709004033NRG24060620230105418 06/06/2023 GANGARAM 1709004033WL008999 GANGARAM 00415 SBIN0005496 1326 1326 Processed 12/06/2023 297816892 GANGARAM STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-033-001/184
(PURAINA) 		1709004033NRG24060620230105417 06/06/2023 GANGARAM 1709004033WL008999 GANGARAM 00415 SBIN0005496 1326 1326 Processed 12/06/2023 297816892 GANGARAM STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-033-001/46
(PURAINA) 		1709004033NRG24060620230105439 06/06/2023 ROHIT 1709004033WL008999 ROHIT 00415 SBIN0005496 1326 1326 Processed 12/06/2023 297816892 ROHIT STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-033-001/46
(PURAINA) 		1709004033NRG24060620230105438 06/06/2023 ROHIT 1709004033WL008999 ROHIT 00415 SBIN0005496 1326 1326 Processed 12/06/2023 297816892 ROHIT CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-033-001/630
(PURAINA) 		1709004033NRG24060620230105442 06/06/2023 PAPU BASOR 1709004033WL008999 PAPU BASOR 00415 SBIN0005496 1326 1326 Processed 12/06/2023 297816892 PAPUBASOR STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-033-001/630
(PURAINA) 		1709004033NRG24060620230105441 06/06/2023 PAPU BASOR 1709004033WL008999 PAPU BASOR 00415 SBIN0005496 1326 1326 Processed 12/06/2023 297816892 PAPUBASOR STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-033-001/86
(PURAINA) 		1709004033NRG24060620230105443 06/06/2023 Dropti 1709004033WL008999 Dropti 00415 SBIN0005496 1326 1326 Processed 12/06/2023 297816892 Dropti STATE BANK OF INDIA(508548)
SubTotal 9282 9282
52 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24060620230105535 06/06/2023 PRAHLAD SINGH 1709004024WL009008 PRAHLAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24060620230105534 06/06/2023 RASHMI SINGH 1709004024WL009008 RASHMI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 RASHMISINGH STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24060620230105536 06/06/2023 RASHMI SINGH 1709004024WL009008 RASHMI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 RASHMISINGH MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-080-001/163-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105044 06/06/2023 DEV SINGH YADAV 1709004080WL008960 DEV SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297816892 DEVSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-080-001/177
(BHITARIMUTMURU) 		1709004080NRG24060620230105047 06/06/2023 Meena 1709004080WL008960 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297816892 Meena MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-080-001/181
(BHITARIMUTMURU) 		1709004080NRG24060620230105049 06/06/2023 Ramesh kumar 1709004080WL008961 Ramesh kumar 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 297816892 Rameshkumar MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-080-001/182
(BHITARIMUTMURU) 		1709004080NRG24060620230105051 06/06/2023 Kesar bai 1709004080WL008961 Kesar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 Kesarbai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-080-001/184-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105054 06/06/2023 SHIVKUMAR ADIWASI 1709004080WL008961 SHIVKUMAR ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 SHIVKUMARADIWASI MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-080-001/232-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105064 06/06/2023 meera bai 1709004080WL008961 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 meerabai MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-080-001/249
(BHITARIMUTMURU) 		1709004080NRG24060620230105072 06/06/2023 mithi bai 1709004080WL008961 mithi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 mithibai MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-080-001/249-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105073 06/06/2023 narayan singh 1709004080WL008961 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 narayansingh MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-080-001/262-C
(BHITARIMUTMURU) 		1709004080NRG24060620230105077 06/06/2023 SHEKH LAL ADIWASI 1709004080WL008961 SHEKH LAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 SHEKHLALADIWASI MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-080-001/264-C
(BHITARIMUTMURU) 		1709004080NRG24060620230105082 06/06/2023 Lal bai 1709004080WL008961 Lal bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 Lalbai STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-080-001/293
(BHITARIMUTMURU) 		1709004080NRG24060620230105085 06/06/2023 RAM bai 1709004080WL008961 RAM bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816892 RAMbai MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-080-001/337-A
(BHITARIMUTMURU) 		1709004080NRG24060620230105031 06/06/2023 surjan bai 1709004080WL008957 surjan bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297816892 surjanbai MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-080-001/504
(BHITARIMUTMURU) 		1709004080NRG24060620230105038 06/06/2023 indra kumar adiwashi 1709004080WL008958 indra kumar adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297816892 indrakumaradiwashi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_060623APB_FTO_75310 Bank of Baroda BARB0PANNAX PANNA 2210
2 PAWAI MP1709004_060623APB_FTO_75310 Central Bank Of India CBIN0284171 AMANGANJ 1105
3 PAWAI MP1709004_060623APB_FTO_75310 Central Bank Of India CBIN0284174 Simariya 1326
4 PAWAI MP1709004_060623APB_FTO_75310 State Bank of India SBIN0002820 AMANGANJ 15470
5 PAWAI MP1709004_060623APB_FTO_75310 State Bank of India SBIN0003507 SALEHA 34476
6 PAWAI MP1709004_060623APB_FTO_75310 State Bank of India SBIN0005496 SEMARIA VB 9282
7 PAWAI MP1709004_060623APB_FTO_75310 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978
8 PAWAI MP1709004_060623APB_FTO_75310 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 15691

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