Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081023APB_FTO_308554
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-09-004-004-001/272
(SUNWANIKALA) 		1709004004NRG24071020230304137 08/10/2023 esmial 1709004004WL026207 esmial 00089 CBIN0284171 221 221 Processed 09/11/2023 307005874 esmial CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-004-001/345-A
(SUNWANIKALA) 		1709004004NRG24071020230304140 08/10/2023 pritam 1709004004WL026207 pritam 00089 CBIN0284171 221 221 Processed 09/11/2023 307005874 pritam CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-004-001/392-A
(SUNWANIKALA) 		1709004004NRG24071020230304143 08/10/2023 guddi 1709004004WL026207 guddi 00089 CBIN0284171 221 221 Processed 10/11/2023 307005874 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-004-001/392-A
(SUNWANIKALA) 		1709004004NRG24071020230304142 08/10/2023 Jagan 1709004004WL026207 Jagan 00089 CBIN0284171 221 221 Processed 09/11/2023 307005874 Jagan CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-004-001/400-A
(SUNWANIKALA) 		1709004004NRG24071020230304145 08/10/2023 RITU 1709004004WL026207 RITU 00089 CBIN0284171 221 221 Processed 09/11/2023 307005874 RITU CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-004-001/400-A
(SUNWANIKALA) 		1709004004NRG24071020230304144 08/10/2023 SUSHEEL 1709004004WL026207 SUSHEEL 00089 CBIN0284171 221 221 Processed 09/11/2023 307005874 SUSHEEL CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-004-001/438-B
(SUNWANIKALA) 		1709004004NRG24071020230304146 08/10/2023 bal krishan 1709004004WL026207 bal krishan 00089 CBIN0284171 221 221 Processed 10/11/2023 307005874 balkrishan STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-004-001/546
(SUNWANIKALA) 		1709004004NRG24071020230304152 08/10/2023 neelesh 1709004004WL026207 neelesh 00089 CBIN0284171 221 221 Processed 09/11/2023 307005874 neelesh CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-004-001/601-A
(SUNWANIKALA) 		1709004004NRG24071020230304158 08/10/2023 aasha 1709004004WL026207 aasha 00089 CBIN0284171 221 221 Processed 09/11/2023 307005874 aasha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
10 PAWAI MP-09-004-004-001/601
(SUNWANIKALA) 		1709004004NRG24071020230304156 08/10/2023 kanchhedi lal soni 1709004004WL026207 kanchhedi lal soni 00089 CBIN0284174 221 221 Processed 09/11/2023 307005874 kanchhedilalsoni PAYTM PAYMENTS BANK LTD(608032)
11 PAWAI MP-09-004-004-001/785
(SUNWANIKALA) 		1709004004NRG24071020230304161 08/10/2023 govind 1709004004WL026207 govind 00089 CBIN0284174 221 221 Processed 10/11/2023 307005874 govind STATE BANK OF INDIA(508548)
SubTotal 442 442
12 PAWAI MP-09-004-004-001/209
(SUNWANIKALA) 		1709004004NRG24071020230304131 08/10/2023 rameshwar 1709004004WL026207 rameshwar 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 rameshwar STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-004-001/256-A
(SUNWANIKALA) 		1709004004NRG24071020230304134 08/10/2023 ramsu chamar 1709004004WL026207 ramsu chamar 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 ramsuchamar STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-004-001/319
(SUNWANIKALA) 		1709004004NRG24071020230304139 08/10/2023 basanti 1709004004WL026207 basanti 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 basanti STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-004-001/319
(SUNWANIKALA) 		1709004004NRG24071020230304138 08/10/2023 kalla sahu 1709004004WL026207 kalla sahu 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 kallasahu STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-004-001/345-A
(SUNWANIKALA) 		1709004004NRG24071020230304141 08/10/2023 gansi 1709004004WL026207 gansi 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 gansi STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-004-001/462-A
(SUNWANIKALA) 		1709004004NRG24071020230304147 08/10/2023 Sunil 1709004004WL026207 Sunil 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 Sunil STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-004-001/462-A
(SUNWANIKALA) 		1709004004NRG24071020230304148 08/10/2023 Sunil 1709004004WL026207 Sunil 00415 SBIN0002820 221 221 Processed 09/11/2023 307005874 Sunil CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-004-001/546
(SUNWANIKALA) 		1709004004NRG24071020230304151 08/10/2023 vishnu soni 1709004004WL026207 vishnu soni 00415 SBIN0002820 221 221 Processed 09/11/2023 307005874 vishnusoni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 PAWAI MP-09-004-004-001/591
(SUNWANIKALA) 		1709004004NRG24071020230304153 08/10/2023 brijkishore 1709004004WL026207 brijkishore 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 brijkishore STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-004-001/591
(SUNWANIKALA) 		1709004004NRG24071020230304154 08/10/2023 brijkishore 1709004004WL026207 brijkishore 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 brijkishore STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-004-001/596-A
(SUNWANIKALA) 		1709004004NRG24071020230304155 08/10/2023 ramesh 1709004004WL026207 ramesh 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 ramesh STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-004-001/621
(SUNWANIKALA) 		1709004004NRG24071020230304159 08/10/2023 bahoran 1709004004WL026207 bahoran 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 bahoran INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-004-001/621
(SUNWANIKALA) 		1709004004NRG24071020230304160 08/10/2023 koushilya rani 1709004004WL026207 koushilya rani 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 koushilyarani STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-004-001/800
(SUNWANIKALA) 		1709004004NRG24071020230304162 08/10/2023 ramautar patel 1709004004WL026207 ramautar patel 00415 SBIN0002820 221 221 Processed 10/11/2023 307005874 ramautarpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 PAWAI MP-09-004-004-001/261
(SUNWANIKALA) 		1709004004NRG24071020230304135 08/10/2023 bhare 1709004004WL026207 bhare 00415 SBIN0005496 221 221 Processed 09/11/2023 307005874 bhare CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-004-001/261
(SUNWANIKALA) 		1709004004NRG24071020230304136 08/10/2023 radha 1709004004WL026207 radha 00415 SBIN0005496 221 221 Processed 10/11/2023 307005874 radha STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-004-001/471
(SUNWANIKALA) 		1709004004NRG24071020230304150 08/10/2023 ramrani 1709004004WL026207 ramrani 00415 SBIN0005496 221 221 Processed 10/11/2023 307005874 ramrani STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_081023APB_FTO_308554 Central Bank Of India CBIN0284171 AMANGANJ 1989
2 PAWAI MP1709004_081023APB_FTO_308554 Central Bank Of India CBIN0284174 Simariya 442
3 PAWAI MP1709004_081023APB_FTO_308554 State Bank of India SBIN0002820 AMANGANJ 3094
4 PAWAI MP1709004_081023APB_FTO_308554 State Bank of India SBIN0005496 SEMARIA VB 663

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