Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161023APB_FTO_320577
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-09-004-011-001/112-A
(GOODHA) 		1709004011NRG24161020230317214 16/10/2023 geeta bai 1709004011WL028166 geeta bai 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291267971 geetabai MADHYANCHAL GRAMIN BANK(607232)
2 PAWAI MP-09-004-011-001/133-A
(GOODHA) 		1709004011NRG24161020230317221 16/10/2023 rampati 1709004011WL028169 rampati 00089 CBIN0284174 884 884 Processed 09/11/2023 291267971 rampati MADHYANCHAL GRAMIN BANK(607232)
3 PAWAI MP-09-004-025-001/222-B
(DANWARA) 		1709004025NRG24161020230317163 16/10/2023 shivpal singh rajpoot 1709004025WL028145 shivpal singh rajpoot 00089 CBIN0284174 221 221 Processed 09/11/2023 291267971 shivpalsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-025-001/268-B
(DANWARA) 		1709004025NRG24161020230317164 16/10/2023 bhagirath 1709004025WL028145 bhagirath 00089 CBIN0284174 221 221 Processed 09/11/2023 291267971 bhagirath CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-025-001/424
(DANWARA) 		1709004025NRG24161020230317166 16/10/2023 RAMESH BASOR 1709004025WL028146 RAMESH BASOR 00089 CBIN0284174 221 221 Processed 09/11/2023 291267971 RAMESHBASOR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 PAWAI MP-09-004-081-001/83-A
(KADHNA) 		1709004081NRG24151020230315013 16/10/2023 Gyan Singh 1709004081WL027847 Gyan Singh 00415 SBIN0002883 1547 1547 Processed 09/11/2023 291267971 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 PAWAI MP-09-004-011-001/112-A
(GOODHA) 		1709004011NRG24161020230317215 16/10/2023 rajendra singh 1709004011WL028167 rajendra singh 00415 SBIN0005496 1105 1105 Processed 09/11/2023 291267971 rajendrasingh STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-011-001/116-A
(GOODHA) 		1709004011NRG24161020230317220 16/10/2023 ramdeen 1709004011WL028169 ramdeen 00415 SBIN0005496 884 884 Processed 09/11/2023 291267971 ramdeen CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-011-001/116-A
(GOODHA) 		1709004011NRG24161020230317219 16/10/2023 ramdeen 1709004011WL028169 ramdeen 00415 SBIN0005496 884 884 Processed 09/11/2023 291267971 ramdeen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 PAWAI MP-09-004-081-001/110-B
(KADHNA) 		1709004081NRG24151020230314991 16/10/2023 KERA GOND 1709004081WL027845 KERA GOND 00415 SBIN0006062 1547 1547 Processed 09/11/2023 291267971 KERAGOND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 PAWAI MP-09-004-025-001/222-A
(DANWARA) 		1709004025NRG24161020230317162 16/10/2023 sone singh 1709004025WL028145 sone singh 00415 SBIN0015311 221 221 Processed 09/11/2023 291267971 sonesingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-025-001/432-A
(DANWARA) 		1709004025NRG24161020230317165 16/10/2023 rajpal 1709004025WL028145 rajpal 00415 SBIN0015311 221 221 Processed 09/11/2023 291267971 rajpal STATE BANK OF INDIA(508548)
SubTotal 442 442
13 PAWAI MP-09-004-011-001/114
(GOODHA) 		1709004011NRG24161020230317217 16/10/2023 rajkumari 1709004011WL028168 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267971 rajkumari STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-081-001/100
(KADHNA) 		1709004081NRG24151020230314982 16/10/2023 RAGHUNATH 1709004081WL027845 RAGHUNATH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-081-001/100-B
(KADHNA) 		1709004081NRG24151020230314983 16/10/2023 SUKRAT SINGH 1709004081WL027845 SUKRAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 SUKRATSINGH STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-081-001/105
(KADHNA) 		1709004081NRG24151020230314984 16/10/2023 BABU 1709004081WL027845 BABU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 BABU STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-081-001/106-A
(KADHNA) 		1709004081NRG24151020230314985 16/10/2023 RAJU SINGH 1709004081WL027845 RAJU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 RAJUSINGH MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-081-001/106-B
(KADHNA) 		1709004081NRG24151020230314986 16/10/2023 DHEERENDRA SINGH 1709004081WL027845 DHEERENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 DHEERENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-081-001/107
(KADHNA) 		1709004081NRG24151020230314987 16/10/2023 GUMAN SINGH 1709004081WL027845 GUMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 GUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-081-001/108
(KADHNA) 		1709004081NRG24151020230314988 16/10/2023 KHUMAN 1709004081WL027845 KHUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-081-001/108-A
(KADHNA) 		1709004081NRG24151020230314989 16/10/2023 PRAKASH SINGH 1709004081WL027845 PRAKASH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 PRAKASHSINGH PUNJAB NATIONAL BANK(508568)
22 PAWAI MP-09-004-081-001/109-A
(KADHNA) 		1709004081NRG24151020230314990 16/10/2023 surajsingh 1709004081WL027845 surajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 surajsingh STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-081-001/12
(KADHNA) 		1709004081NRG24151020230314992 16/10/2023 SARDAR SINGH 1709004081WL027845 SARDAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 SARDARSINGH MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-081-001/2
(KADHNA) 		1709004081NRG24151020230314994 16/10/2023 MANOHARSINGH 1709004081WL027845 MANOHARSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 MANOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-081-001/39-A
(KADHNA) 		1709004081NRG24151020230314995 16/10/2023 BHARAT SINGH 1709004081WL027845 BHARAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-081-001/43
(KADHNA) 		1709004081NRG24151020230315001 16/10/2023 DHANPAT 1709004081WL027847 DHANPAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 DHANPAT UNION BANK OF INDIA(508500)
27 PAWAI MP-09-004-081-001/44
(KADHNA) 		1709004081NRG24151020230315002 16/10/2023 DHUOPSINGH 1709004081WL027847 DHUOPSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 DHUOPSINGH MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-081-001/53
(KADHNA) 		1709004081NRG24151020230315003 16/10/2023 Amansingh 1709004081WL027847 Amansingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 Amansingh MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-081-001/55-A
(KADHNA) 		1709004081NRG24151020230315005 16/10/2023 RAJENDRA SINGH 1709004081WL027847 RAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-081-001/56
(KADHNA) 		1709004081NRG24151020230315006 16/10/2023 thansingh 1709004081WL027847 thansingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 thansingh MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-081-001/56-B
(KADHNA) 		1709004081NRG24151020230315007 16/10/2023 DURJAN SINGH 1709004081WL027847 DURJAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 DURJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-081-001/70-A
(KADHNA) 		1709004081NRG24151020230315009 16/10/2023 karansingh 1709004081WL027847 karansingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 karansingh MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-081-001/74
(KADHNA) 		1709004081NRG24151020230315010 16/10/2023 Pran SINGH 1709004081WL027847 Pran SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 PranSINGH FINO PAYMENTS BANK LTD(608001)
34 PAWAI MP-09-004-081-001/82
(KADHNA) 		1709004081NRG24151020230315011 16/10/2023 PARAM 1709004081WL027847 PARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 PARAM MADHYANCHAL GRAMIN BANK(607232)
35 PAWAI MP-09-004-081-001/82-A
(KADHNA) 		1709004081NRG24151020230315012 16/10/2023 KAMLESH SINGH 1709004081WL027847 KAMLESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-081-001/96-C
(KADHNA) 		1709004081NRG24151020230315014 16/10/2023 Sukesh singh 1709004081WL027847 Sukesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 Sukeshsingh STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-081-001/98
(KADHNA) 		1709004081NRG24151020230315015 16/10/2023 LAKHAN 1709004081WL027847 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
38 PAWAI MP-09-004-081-002/19
(KADHNA) 		1709004081NRG24151020230315019 16/10/2023 BHAGIRATH 1709004081WL027850 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 BHAGIRATH STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-081-002/20
(KADHNA) 		1709004081NRG24151020230315022 16/10/2023 JHANKU BAI 1709004081WL027850 JHANKU BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 JHANKUBAI MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-081-002/22
(KADHNA) 		1709004081NRG24151020230315023 16/10/2023 RAMLAL 1709004081WL027850 RAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-081-002/23
(KADHNA) 		1709004081NRG24151020230315025 16/10/2023 RATI BAI 1709004081WL027850 RATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 RATIBAI MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-081-002/23-A
(KADHNA) 		1709004081NRG24151020230315027 16/10/2023 MAYA BAI 1709004081WL027850 MAYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-081-002/24
(KADHNA) 		1709004081NRG24151020230315028 16/10/2023 Pannalal 1709004081WL027850 Pannalal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 Pannalal MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-081-002/34
(KADHNA) 		1709004081NRG24151020230315031 16/10/2023 kishun 1709004081WL027850 kishun 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 kishun MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-081-002/35
(KADHNA) 		1709004081NRG24151020230315032 16/10/2023 BUTHA 1709004081WL027850 BUTHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267971 BUTHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50388 50388
46 PAWAI MP-09-004-081-001/54-B
(KADHNA) 		1709004081NRG24151020230315004 16/10/2023 SUREND SINGH 1709004081WL027847 SUREND SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267971 SURENDSINGH FINO PAYMENTS BANK LTD(608001)
47 PAWAI MP-09-004-081-001/56-C
(KADHNA) 		1709004081NRG24151020230315008 16/10/2023 Santu Singh 1709004081WL027847 Santu Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291267971 SantuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161023APB_FTO_320577 Central Bank Of India CBIN0284174 Simariya 2652
2 PAWAI MP1709004_161023APB_FTO_320577 State Bank of India SBIN0002883 PAWAI 1547
3 PAWAI MP1709004_161023APB_FTO_320577 State Bank of India SBIN0005496 SEMARIA VB 2873
4 PAWAI MP1709004_161023APB_FTO_320577 State Bank of India SBIN0006062 RAIPURA 1547
5 PAWAI MP1709004_161023APB_FTO_320577 State Bank of India SBIN0015311 Muhandra 442
6 PAWAI MP1709004_161023APB_FTO_320577 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 45747
7 PAWAI MP1709004_161023APB_FTO_320577 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1547
8 PAWAI MP1709004_161023APB_FTO_320577 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3094
9 PAWAI MP1709004_161023APB_FTO_320577 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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