Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_191223APB_FTO_399392
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) 		1709004005NRG24191220230414749 19/12/2023 Raghunath singh 1709004005WL035518 Raghunath singh 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645042518 Raghunathsingh BANK OF BARODA(606985)
2 PAWAI MP-09-004-005-001/89
(UDLA) 		1709004005NRG24191220230414750 19/12/2023 Raghunath singh 1709004005WL035518 Raghunath singh 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645042518 Raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAWAI MP-09-004-005-001/30
(UDLA) 		1709004005NRG24191220230414729 19/12/2023 Halki bai adiwasi 1709004005WL035518 Halki bai adiwasi 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645042518 Halkibaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 PAWAI MP-09-004-005-001/109
(UDLA) 		1709004005NRG24191220230414697 19/12/2023 haridas dwivedi 1709004005WL035518 haridas dwivedi 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 haridasdwivedi CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-005-001/111
(UDLA) 		1709004005NRG24191220230414698 19/12/2023 balee raja 1709004005WL035518 balee raja 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 baleeraja CANARA BANK(508532)
6 PAWAI MP-09-004-005-001/16
(UDLA) 		1709004005NRG24191220230414704 19/12/2023 ram sewak ahirwar 1709004005WL035518 ram sewak ahirwar 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 ramsewakahirwar STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-005-001/16
(UDLA) 		1709004005NRG24191220230414705 19/12/2023 ram sewak ahirwar 1709004005WL035518 ram sewak ahirwar 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 ramsewakahirwar STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-005-001/204
(UDLA) 		1709004005NRG24191220230414712 19/12/2023 ramesh prasad 1709004005WL035518 ramesh prasad 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 rameshprasad CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-005-001/204
(UDLA) 		1709004005NRG24191220230414713 19/12/2023 ramesh prasad 1709004005WL035518 ramesh prasad 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 rameshprasad STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-005-001/223
(UDLA) 		1709004005NRG24191220230414714 19/12/2023 RAM LAL 1709004005WL035518 RAM LAL 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 RAMLAL CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-005-001/225
(UDLA) 		1709004005NRG24191220230414715 19/12/2023 girdhari 1709004005WL035518 girdhari 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 girdhari STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-005-001/248
(UDLA) 		1709004005NRG24191220230414719 19/12/2023 gayatri 1709004005WL035518 gayatri 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 gayatri CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-005-001/277-B
(UDLA) 		1709004005NRG24191220230414724 19/12/2023 bed narayan 1709004005WL035518 bed narayan 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 bednarayan CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-005-001/277-B
(UDLA) 		1709004005NRG24191220230414725 19/12/2023 bed narayan 1709004005WL035518 bed narayan 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645042518 bednarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
15 PAWAI MP-09-004-005-001/339
(UDLA) 		1709004005NRG24191220230414734 19/12/2023 ranu bundela 1709004005WL035518 ranu bundela 00415 SBIN0002169 1326 1326 Processed 11/03/2024 645042518 ranubundela CANARA BANK(508532)
SubTotal 1326 1326
16 PAWAI MP-09-004-005-001/104
(UDLA) 		1709004005NRG24191220230414696 19/12/2023 pradeep dvivedi 1709004005WL035518 pradeep dvivedi 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 pradeepdvivedi STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-005-001/104
(UDLA) 		1709004005NRG24191220230414695 19/12/2023 VEERENDRA 1709004005WL035518 VEERENDRA 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 VEERENDRA STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-005-001/132
(UDLA) 		1709004005NRG24191220230414699 19/12/2023 ramshankar 1709004005WL035518 ramshankar 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 ramshankar CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-005-001/132
(UDLA) 		1709004005NRG24191220230414700 19/12/2023 sunita 1709004005WL035518 sunita 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 sunita STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-005-001/14
(UDLA) 		1709004005NRG24191220230414701 19/12/2023 Rajesh varma 1709004005WL035518 Rajesh varma 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Rajeshvarma STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-005-001/148
(UDLA) 		1709004005NRG24191220230414702 19/12/2023 RAM HET 1709004005WL035518 RAM HET 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 RAMHET STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-005-001/157
(UDLA) 		1709004005NRG24191220230414703 19/12/2023 BIJJU 1709004005WL035518 BIJJU 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 BIJJU STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-005-001/161
(UDLA) 		1709004005NRG24191220230414706 19/12/2023 hakki 1709004005WL035518 hakki 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 hakki STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-005-001/17
(UDLA) 		1709004005NRG24191220230414707 19/12/2023 ramrati 1709004005WL035518 ramrati 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 ramrati STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-005-001/176
(UDLA) 		1709004005NRG24191220230414709 19/12/2023 chanda 1709004005WL035518 chanda 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 chanda STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-005-001/176
(UDLA) 		1709004005NRG24191220230414708 19/12/2023 munnu 1709004005WL035518 munnu 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 munnu STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-005-001/18-A
(UDLA) 		1709004005NRG24191220230414710 19/12/2023 Kippu 1709004005WL035518 Kippu 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Kippu MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-005-001/247
(UDLA) 		1709004005NRG24191220230414716 19/12/2023 ramavtar 1709004005WL035518 ramavtar 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAWAI MP-09-004-005-001/247-A
(UDLA) 		1709004005NRG24191220230414717 19/12/2023 krashnavtar 1709004005WL035518 krashnavtar 00415 SBIN0002820 1326 1326 Rejected 11/03/2024 645042518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PAWAI MP-09-004-005-001/248
(UDLA) 		1709004005NRG24191220230414718 19/12/2023 RAMBHAJAN 1709004005WL035518 RAMBHAJAN 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 RAMBHAJAN STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-005-001/255
(UDLA) 		1709004005NRG24191220230414720 19/12/2023 Sampat bai 1709004005WL035518 Sampat bai 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Sampatbai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-005-001/259
(UDLA) 		1709004005NRG24191220230414721 19/12/2023 Ramnaresh 1709004005WL035518 Ramnaresh 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Ramnaresh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-005-001/27-A
(UDLA) 		1709004005NRG24191220230414722 19/12/2023 kamlesh 1709004005WL035518 kamlesh 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 kamlesh STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-005-001/277
(UDLA) 		1709004005NRG24191220230414723 19/12/2023 ASHARAM 1709004005WL035518 ASHARAM 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PAWAI MP-09-004-005-001/30
(UDLA) 		1709004005NRG24191220230414728 19/12/2023 Pana sor 1709004005WL035518 Pana sor 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Panasor STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-005-001/32
(UDLA) 		1709004005NRG24191220230414730 19/12/2023 Kamman 1709004005WL035518 Kamman 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Kamman MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-005-001/32-A
(UDLA) 		1709004005NRG24191220230414731 19/12/2023 BUIYA 1709004005WL035518 BUIYA 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 BUIYA STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-005-001/32-B
(UDLA) 		1709004005NRG24191220230414732 19/12/2023 bhaggu adiwasi 1709004005WL035518 bhaggu adiwasi 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 bhagguadiwasi STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-005-001/333
(UDLA) 		1709004005NRG24191220230414733 19/12/2023 shashi kant 1709004005WL035518 shashi kant 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 shashikant STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-005-001/36
(UDLA) 		1709004005NRG24191220230414735 19/12/2023 Millu 1709004005WL035518 Millu 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Millu STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-005-001/36
(UDLA) 		1709004005NRG24191220230414736 19/12/2023 Millu 1709004005WL035518 Millu 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Millu MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-005-001/37
(UDLA) 		1709004005NRG24191220230414737 19/12/2023 Siyaram 1709004005WL035518 Siyaram 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Siyaram STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-005-001/37
(UDLA) 		1709004005NRG24191220230414738 19/12/2023 Siyaram 1709004005WL035518 Siyaram 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAWAI MP-09-004-005-001/5
(UDLA) 		1709004005NRG24191220230414739 19/12/2023 jagat 1709004005WL035518 jagat 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 jagat STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-005-001/5
(UDLA) 		1709004005NRG24191220230414740 19/12/2023 komal bai 1709004005WL035518 komal bai 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 komalbai STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-005-001/56
(UDLA) 		1709004005NRG24191220230414742 19/12/2023 janak rani 1709004005WL035518 janak rani 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 janakrani STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-005-001/56
(UDLA) 		1709004005NRG24191220230414741 19/12/2023 SHIBBU 1709004005WL035518 SHIBBU 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 SHIBBU STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-005-001/57-A
(UDLA) 		1709004005NRG24191220230414743 19/12/2023 Jalkishor 1709004005WL035518 Jalkishor 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Jalkishor STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-005-001/57-A
(UDLA) 		1709004005NRG24191220230414744 19/12/2023 jalkishor 1709004005WL035518 jalkishor 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 jalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAWAI MP-09-004-005-001/65
(UDLA) 		1709004005NRG24191220230414746 19/12/2023 parvati 1709004005WL035518 parvati 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 parvati STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-005-001/72-A
(UDLA) 		1709004005NRG24191220230414747 19/12/2023 Balkishor yadav 1709004005WL035518 Balkishor yadav 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 Balkishoryadav STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-005-001/85
(UDLA) 		1709004005NRG24191220230414748 19/12/2023 RAMHET 1709004005WL035518 RAMHET 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 RAMHET CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-005-001/91
(UDLA) 		1709004005NRG24191220230414751 19/12/2023 sahab 1709004005WL035518 sahab 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645042518 sahab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50388 50388
54 PAWAI MP-09-004-005-001/60
(UDLA) 		1709004005NRG24191220230414745 19/12/2023 Chhuttan adiwasi 1709004005WL035518 Chhuttan adiwasi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645042518 Chhuttanadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAWAI MP-09-004-005-001/92
(UDLA) 		1709004005NRG24191220230414752 19/12/2023 dakhan raja 1709004005WL035518 dakhan raja 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645042518 dakhanraja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_191223APB_FTO_399392 Bank of Baroda BARB0PANNAX PANNA 2652
2 PAWAI MP1709004_191223APB_FTO_399392 Central Bank Of India CBIN0282158 PANNA 1326
3 PAWAI MP1709004_191223APB_FTO_399392 Central Bank Of India CBIN0284171 AMANGANJ 14586
4 PAWAI MP1709004_191223APB_FTO_399392 State Bank of India SBIN0002169 RAJNAGAR 1326
5 PAWAI MP1709004_191223APB_FTO_399392 State Bank of India SBIN0002820 AMANGANJ 50388
6 PAWAI MP1709004_191223APB_FTO_399392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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