Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_220623FTO_118392
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-09-004-007-001/137-A
(SANTABUDDHASINGH) 		1709004007NRG24210620230142693 22/06/2023 Sunita pathak 1709004007WL011674 Sunita pathak 00089 CBIN0284174 884 884 Processed 28/06/2023 591317641 Sunitapathak (000000)
2 PAWAI MP-09-004-007-001/174-B
(SANTABUDDHASINGH) 		1709004007NRG24210620230142695 22/06/2023 Maneesha Loniya 1709004007WL011674 Maneesha Loniya 00089 CBIN0284174 884 884 Processed 28/06/2023 591317641 ManeeshaLoniya (000000)
3 PAWAI MP-09-004-007-001/244-A
(SANTABUDDHASINGH) 		1709004007NRG24210620230142698 22/06/2023 Govind parasad dwivedi 1709004007WL011674 Govind parasad dwivedi 00089 CBIN0284174 884 884 Processed 28/06/2023 591317641 Govindparasaddwivedi (000000)
4 PAWAI MP-09-004-007-001/244-B
(SANTABUDDHASINGH) 		1709004007NRG24210620230142699 22/06/2023 Sandeep dwivedi 1709004007WL011674 Sandeep dwivedi 00089 CBIN0284174 884 884 Processed 28/06/2023 591317641 Sandeepdwivedi (000000)
5 PAWAI MP-09-004-007-001/244-C
(SANTABUDDHASINGH) 		1709004007NRG24210620230142700 22/06/2023 Anil 1709004007WL011674 Anil 00089 CBIN0284174 884 884 Processed 28/06/2023 591317641 Anil (000000)
6 PAWAI MP-09-004-007-001/38-A
(SANTABUDDHASINGH) 		1709004007NRG24210620230142715 22/06/2023 Sandeep sen 1709004007WL011674 Sandeep sen 00089 CBIN0284174 884 884 Processed 28/06/2023 591317641 Sandeepsen (000000)
7 PAWAI MP-09-004-007-001/83-C
(SANTABUDDHASINGH) 		1709004007NRG24210620230142728 22/06/2023 Ankit dwivedi 1709004007WL011674 Ankit dwivedi 00089 CBIN0284174 884 884 Processed 28/06/2023 591317641 Ankitdwivedi (000000)
8 PAWAI MP-09-004-014-001/38
(KOLKARAHIYA) 		1709004014NRG24220620230143367 22/06/2023 SITAM 1709004014WL011727 SITAM 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591317641 SITAM (000000)
9 PAWAI MP-09-004-028-001/233
(PALOI) 		1709004028NRG24220620230144114 22/06/2023 devraj singh 1709004028WL011771 devraj singh 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591317641 devrajsingh (000000)
10 PAWAI MP-09-004-030-001/10-B
(CHIKHALA) 		1709004030NRG24220620230143814 22/06/2023 ramdeen 1709004030WL011751 ramdeen 00089 CBIN0284174 1547 1547 Processed 28/06/2023 591317641 ramdeen (000000)
11 PAWAI MP-09-004-030-001/150
(CHIKHALA) 		1709004030NRG24220620230143822 22/06/2023 ramsuriya 1709004030WL011751 ramsuriya 00089 CBIN0284174 1547 1547 Processed 28/06/2023 591317641 ramsuriya (000000)
12 PAWAI MP-09-004-030-001/394
(CHIKHALA) 		1709004030NRG24220620230143838 22/06/2023 raj chouhan 1709004030WL011751 raj chouhan 00089 CBIN0284174 1547 1547 Processed 28/06/2023 591317641 rajchouhan (000000)
13 PAWAI MP-09-004-030-001/44-A
(CHIKHALA) 		1709004030NRG24220620230143840 22/06/2023 khliawan 1709004030WL011751 khliawan 00089 CBIN0284174 1547 1547 Processed 28/06/2023 591317641 khliawan (000000)
14 PAWAI MP-09-004-030-001/68-A
(CHIKHALA) 		1709004030NRG24220620230143842 22/06/2023 dinesh 1709004030WL011751 dinesh 00089 CBIN0284174 1547 1547 Processed 28/06/2023 591317641 dinesh (000000)
15 PAWAI MP-09-004-032-001/119-B
(TIGHARA) 		1709004032NRG24220620230144122 22/06/2023 guman 1709004032WL011773 guman 00089 CBIN0284174 663 663 Processed 28/06/2023 591317641 guman (000000)
16 PAWAI MP-09-004-032-001/137
(TIGHARA) 		1709004032NRG24220620230144130 22/06/2023 Hakola kumhaar 1709004032WL011773 Hakola kumhaar 00089 CBIN0284174 663 663 Processed 28/06/2023 591317641 Hakolakumhaar (000000)
17 PAWAI MP-09-004-032-001/154-C
(TIGHARA) 		1709004032NRG24220620230144134 22/06/2023 RAVIKARAN RAJAK 1709004032WL011773 RAVIKARAN RAJAK 00089 CBIN0284174 663 663 Processed 28/06/2023 591317641 RAVIKARANRAJAK (000000)
18 PAWAI MP-09-004-035-001/168-B
(KARIYA) 		1709004035NRG24210620230142789 22/06/2023 makhan chaudhary 1709004035WL011680 makhan chaudhary 00089 CBIN0284174 2652 2652 Processed 28/06/2023 591317641 makhanchaudhary (000000)
19 PAWAI MP-09-004-036-001/128-A
(PATNAKALA) 		1709004036NRG24220620230143079 22/06/2023 arvindra singh rajpoot 1709004036WL011710 arvindra singh rajpoot 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591317641 arvindrasinghrajpoot (000000)
20 PAWAI MP-09-004-036-001/128-B
(PATNAKALA) 		1709004036NRG24220620230143082 22/06/2023 Jaypal singh rajput 1709004036WL011710 Jaypal singh rajput 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591317641 Jaypalsinghrajput (000000)
21 PAWAI MP-09-004-036-001/405-A
(PATNAKALA) 		1709004036NRG24220620230143102 22/06/2023 lalla bai 1709004036WL011710 lalla bai 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591317641 lallabai (000000)
SubTotal 25194 25194
22 PAWAI MP-09-004-050-001/21-D
(IMALIYA) 		1709004000NRG24220620230143498 22/06/2023 devti 1709004WL011735 devti 00415 SBIN0002883 663 663 Processed 28/06/2023 591317641 devti (000000)
23 PAWAI MP-09-004-050-001/21-D
(IMALIYA) 		1709004000NRG24220620230143497 22/06/2023 indra pal 1709004WL011735 indra pal 00415 SBIN0002883 663 663 Processed 28/06/2023 591317641 indrapal (000000)
24 PAWAI MP-09-004-050-001/29
(IMALIYA) 		1709004000NRG24220620230143500 22/06/2023 satya sarowar 1709004WL011735 satya sarowar 00415 SBIN0002883 663 663 Processed 28/06/2023 591317641 satyasarowar (000000)
25 PAWAI MP-09-004-050-001/29
(IMALIYA) 		1709004000NRG24220620230143499 22/06/2023 satya sarowar 1709004WL011735 satya sarowar 00415 SBIN0002883 663 663 Processed 28/06/2023 591317641 satyasarowar (000000)
26 PAWAI MP-09-004-050-001/57-A
(IMALIYA) 		1709004000NRG24220620230143502 22/06/2023 rajkumar 1709004WL011735 rajkumar 00415 SBIN0002883 663 663 Processed 28/06/2023 591317641 rajkumar (000000)
27 PAWAI MP-09-004-050-001/69-B
(IMALIYA) 		1709004000NRG24220620230143504 22/06/2023 akhlesh 1709004WL011735 akhlesh 00415 SBIN0002883 663 663 Processed 28/06/2023 591317641 akhlesh (000000)
28 PAWAI MP-09-004-050-001/7-A
(IMALIYA) 		1709004000NRG24220620230143508 22/06/2023 shailja sen 1709004WL011735 shailja sen 00415 SBIN0002883 663 663 Processed 28/06/2023 591317641 shailjasen (000000)
29 PAWAI MP-09-004-056-001/18-A
(TIKARIYA) 		1709004056NRG24220620230143857 22/06/2023 Anar singh rathour 1709004056WL011752 Anar singh rathour 00415 SBIN0002883 884 884 Processed 28/06/2023 591317641 Anarsinghrathour (000000)
30 PAWAI MP-09-004-056-001/240-A
(TIKARIYA) 		1709004056NRG24220620230143878 22/06/2023 Jiyalal choudhari 1709004056WL011752 Jiyalal choudhari 00415 SBIN0002883 884 884 Processed 28/06/2023 591317641 Jiyalalchoudhari (000000)
31 PAWAI MP-09-004-063-001/1-B
(KUPNA) 		1709004063NRG24220620230143749 22/06/2023 ANNAD KUMAR LODHI 1709004063WL011744 ANNAD KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591317641 ANNADKUMARLODHI (000000)
32 PAWAI MP-09-004-063-001/156-A
(KUPNA) 		1709004063NRG24220620230143754 22/06/2023 KANDHI LAL SEN 1709004063WL011744 KANDHI LAL SEN 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591317641 KANDHILALSEN (000000)
33 PAWAI MP-09-004-063-001/247-A
(KUPNA) 		1709004063NRG24220620230143767 22/06/2023 RANJEET LODHI 1709004063WL011744 RANJEET LODHI 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591317641 RANJEETLODHI (000000)
34 PAWAI MP-09-004-063-001/247-A
(KUPNA) 		1709004063NRG24220620230143768 22/06/2023 RANJEET LODHI 1709004063WL011744 RANJEET LODHI 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591317641 RANJEETLODHI (000000)
35 PAWAI MP-09-004-064-001/1-A
(KAMTA) 		1709004064NRG24220620230143322 22/06/2023 Chandrakala 1709004064WL011721 Chandrakala 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591317641 Chandrakala (000000)
36 PAWAI MP-09-004-064-001/112-A
(KAMTA) 		1709004064NRG24220620230143329 22/06/2023 deependra 1709004064WL011721 deependra 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591317641 deependra (000000)
37 PAWAI MP-09-004-064-001/249
(KAMTA) 		1709004064NRG24220620230143295 22/06/2023 Suman bai 1709004064WL011718 Suman bai 00415 SBIN0002883 1547 1547 Processed 28/06/2023 591317641 Sumanbai (000000)
38 PAWAI MP-09-004-064-001/67-A
(KAMTA) 		1709004064NRG24220620230143299 22/06/2023 Suresh kumar 1709004064WL011718 Suresh kumar 00415 SBIN0002883 1547 1547 Processed 28/06/2023 591317641 Sureshkumar (000000)
39 PAWAI MP-09-004-064-002/108-B
(KAMTA) 		1709004064NRG24220620230143300 22/06/2023 BALKISHUN DHIMAR 1709004064WL011718 BALKISHUN DHIMAR 00415 SBIN0002883 1547 1547 Processed 28/06/2023 591317641 BALKISHUNDHIMAR (000000)
40 PAWAI MP-09-004-064-002/14-A
(KAMTA) 		1709004064NRG24220620230143310 22/06/2023 Ramautar 1709004064WL011718 Ramautar 00415 SBIN0002883 1547 1547 Processed 28/06/2023 591317641 Ramautar (000000)
SubTotal 20553 20553
41 PAWAI MP-09-004-028-001/124
(PALOI) 		1709004028NRG24220620230144111 22/06/2023 GOBIND SINGH 1709004028WL011771 GOBIND SINGH 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591317641 GOBINDSINGH (000000)
42 PAWAI MP-09-004-028-001/22
(PALOI) 		1709004028NRG24220620230144105 22/06/2023 ANARI 1709004028WL011770 ANARI 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591317641 ANARI (000000)
43 PAWAI MP-09-004-029-001/268
(UMARI) 		1709004029NRG24220620230143476 22/06/2023 MANOHAR SINGH 1709004029WL011733 MANOHAR SINGH 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591317641 MANOHARSINGH (000000)
44 PAWAI MP-09-004-029-002/48-A
(UMARI) 		1709004029NRG24220620230143480 22/06/2023 nanni singh 1709004029WL011733 nanni singh 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591317641 nannisingh (000000)
45 PAWAI MP-09-004-029-002/48-C
(UMARI) 		1709004029NRG24220620230143482 22/06/2023 dhan singh 1709004029WL011733 dhan singh 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591317641 dhansingh (000000)
46 PAWAI MP-09-004-030-001/153
(CHIKHALA) 		1709004030NRG24220620230143823 22/06/2023 SOIKHILAL 1709004030WL011751 SOIKHILAL 00415 SBIN0005496 1547 1547 Processed 28/06/2023 591317641 SOIKHILAL (000000)
47 PAWAI MP-09-004-030-001/68
(CHIKHALA) 		1709004030NRG24220620230143841 22/06/2023 laki 1709004030WL011751 laki 00415 SBIN0005496 1547 1547 Processed 28/06/2023 591317641 laki (000000)
48 PAWAI MP-09-004-032-001/161
(TIGHARA) 		1709004032NRG24220620230144135 22/06/2023 kadhori 1709004032WL011773 kadhori 00415 SBIN0005496 663 663 Processed 28/06/2023 591317641 kadhori (000000)
49 PAWAI MP-09-004-032-001/216-B
(TIGHARA) 		1709004032NRG24220620230144152 22/06/2023 BHAIYA RAM 1709004032WL011773 BHAIYA RAM 00415 SBIN0005496 221 221 Processed 28/06/2023 591317641 BHAIYARAM (000000)
50 PAWAI MP-09-004-032-001/236-A
(TIGHARA) 		1709004032NRG24220620230144163 22/06/2023 LAKHAN 1709004032WL011773 LAKHAN 00415 SBIN0005496 663 663 Processed 28/06/2023 591317641 LAKHAN (000000)
51 PAWAI MP-09-004-032-001/236-A
(TIGHARA) 		1709004032NRG24220620230144164 22/06/2023 LAKHAN 1709004032WL011773 LAKHAN 00415 SBIN0005496 663 663 Processed 28/06/2023 591317641 LAKHAN (000000)
52 PAWAI MP-09-004-032-001/76
(TIGHARA) 		1709004032NRG24220620230144171 22/06/2023 JAGGAN 1709004032WL011773 JAGGAN 00415 SBIN0005496 663 663 Processed 28/06/2023 591317641 JAGGAN (000000)
53 PAWAI MP-09-004-036-001/16
(PATNAKALA) 		1709004036NRG24220620230143089 22/06/2023 Luttan prajapati 1709004036WL011710 Luttan prajapati 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591317641 Luttanprajapati (000000)
54 PAWAI MP-09-004-036-001/182
(PATNAKALA) 		1709004036NRG24220620230143091 22/06/2023 bahora 1709004036WL011710 bahora 00415 SBIN0005496 1326 1326 Processed 28/06/2023 591317641 bahora (000000)
SubTotal 15249 15249
55 PAWAI MP-09-004-035-001/437
(KARIYA) 		1709004035NRG24210620230142792 22/06/2023 laxman 1709004035WL011680 laxman 00415 SBIN0015311 2652 2652 Processed 28/06/2023 591317641 laxman (000000)
56 PAWAI MP-09-004-036-001/427-D
(PATNAKALA) 		1709004036NRG24220620230143108 22/06/2023 rajkumar 1709004036WL011710 rajkumar 00415 SBIN0015311 1326 1326 Processed 28/06/2023 591317641 rajkumar (000000)
57 PAWAI MP-09-004-041-001/84
(SIMRAKHURD) 		1709004041NRG24220620230143812 22/06/2023 BHARAT RAJPOOT 1709004041WL011749 BHARAT RAJPOOT 00415 SBIN0015311 663 663 Processed 28/06/2023 591317641 BHARATRAJPOOT (000000)
SubTotal 4641 4641
58 PAWAI MP-09-004-028-001/27
(PALOI) 		1709004028NRG24220620230144117 22/06/2023 NAWAB SINGH 1709004028WL011771 NAWAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317641 NAWABSINGH (000000)
59 PAWAI MP-09-004-035-001/201
(KARIYA) 		1709004035NRG24210620230142787 22/06/2023 dare 1709004035WL011679 dare 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591317641 dare (000000)
60 PAWAI MP-09-004-035-001/399-A
(KARIYA) 		1709004035NRG24210620230142788 22/06/2023 lakhkhu kori 1709004035WL011679 lakhkhu kori 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591317641 lakhkhukori (000000)
61 PAWAI MP-09-004-064-001/118-B
(KAMTA) 		1709004064NRG24220620230143331 22/06/2023 SATEESH GAUTAM 1709004064WL011721 SATEESH GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317641 SATEESHGAUTAM (000000)
62 PAWAI MP-09-004-064-001/118-B
(KAMTA) 		1709004064NRG24220620230143330 22/06/2023 SATEESH GAUTAM 1709004064WL011721 SATEESH GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317641 SATEESHGAUTAM (000000)
63 PAWAI MP-09-004-064-001/144
(KAMTA) 		1709004064NRG24220620230143287 22/06/2023 DUKHIYA CHAUDHARI 1709004064WL011718 DUKHIYA CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591317641 DUKHIYACHAUDHARI (000000)
SubTotal 10829 10829
64 PAWAI MP-09-004-063-001/168
(KUPNA) 		1709004063NRG24220620230143755 22/06/2023 SUK LAL DHAYAT 1709004063WL011744 SUK LAL DHAYAT 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317641 SUKLALDHAYAT (000000)
65 PAWAI MP-09-004-063-001/227-D
(KUPNA) 		1709004063NRG24220620230143761 22/06/2023 RAJU LODHI 1709004063WL011744 RAJU LODHI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317641 RAJULODHI (000000)
66 PAWAI MP-09-004-063-001/31-A
(KUPNA) 		1709004063NRG24220620230143769 22/06/2023 VEDNARAYAN SINGROUL 1709004063WL011744 VEDNARAYAN SINGROUL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317641 VEDNARAYANSINGROUL (000000)
67 PAWAI MP-09-004-063-001/45-A
(KUPNA) 		1709004063NRG24220620230143772 22/06/2023 RAMSHIYA SINGROUL 1709004063WL011744 RAMSHIYA SINGROUL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317641 RAMSHIYASINGROUL (000000)
68 PAWAI MP-09-004-063-001/65
(KUPNA) 		1709004063NRG24220620230143775 22/06/2023 BINDRAWAN SINGROUL 1709004063WL011744 BINDRAWAN SINGROUL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317641 BINDRAWANSINGROUL (000000)
SubTotal 6630 6630
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_220623FTO_118392 Central Bank Of India CBIN0284174 Simariya 25194
2 PAWAI MP1709004_220623FTO_118392 State Bank of India SBIN0002883 PAWAI 20553
3 PAWAI MP1709004_220623FTO_118392 State Bank of India SBIN0005496 SEMARIA VB 15249
4 PAWAI MP1709004_220623FTO_118392 State Bank of India SBIN0015311 Muhandra 4641
5 PAWAI MP1709004_220623FTO_118392 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6630
6 PAWAI MP1709004_220623FTO_118392 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4199
7 PAWAI MP1709004_220623FTO_118392 India Post Payments Bank IPOS0000001 Chhatarpur 6630

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