Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_281223APB_FTO_410796
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-09-004-014-001/15
(KOLKARAHIYA) 		1709004014NRG24281220230433341 28/12/2023 bedi lal 1709004014WL036755 bedi lal 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663890844 bedilal CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-014-001/171
(KOLKARAHIYA) 		1709004014NRG24281220230433342 28/12/2023 savita bai 1709004014WL036755 savita bai 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663890844 savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-014-001/44
(KOLKARAHIYA) 		1709004014NRG24281220230433344 28/12/2023 GOPI 1709004014WL036755 GOPI 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663890844 GOPI STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-014-001/44
(KOLKARAHIYA) 		1709004014NRG24281220230433345 28/12/2023 siyaram 1709004014WL036755 siyaram 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663890844 siyaram CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-014-001/75
(KOLKARAHIYA) 		1709004014NRG24281220230433348 28/12/2023 ramsevak patel 1709004014WL036755 ramsevak patel 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663890844 ramsevakpatel CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-014-001/75
(KOLKARAHIYA) 		1709004014NRG24281220230433349 28/12/2023 surendra patel 1709004014WL036755 surendra patel 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663890844 surendrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAWAI MP-09-004-014-001/9
(KOLKARAHIYA) 		1709004014NRG24281220230433350 28/12/2023 kanhaiya 1709004014WL036755 kanhaiya 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663890844 kanhaiya CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-016-001/249-A
(LUDHANI) 		1709004016NRG24281220230433328 28/12/2023 DHARMENDRA KORI 1709004016WL036754 DHARMENDRA KORI 00089 CBIN0284174 221 221 Processed 12/03/2024 663890844 DHARMENDRAKORI CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-016-001/249-A
(LUDHANI) 		1709004016NRG24281220230433327 28/12/2023 lalla bai 1709004016WL036754 lalla bai 00089 CBIN0284174 221 221 Processed 12/03/2024 663890844 lallabai CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-016-002/17
(LUDHANI) 		1709004016NRG24281220230433334 28/12/2023 Sakun 1709004016WL036754 Sakun 00089 CBIN0284174 221 221 Processed 12/03/2024 663890844 Sakun CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-016-002/17
(LUDHANI) 		1709004016NRG24281220230433333 28/12/2023 Sarku 1709004016WL036754 Sarku 00089 CBIN0284174 221 221 Processed 12/03/2024 663890844 Sarku STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-016-002/22-C
(LUDHANI) 		1709004016NRG24281220230433335 28/12/2023 Jahar 1709004016WL036754 Jahar 00089 CBIN0284174 221 221 Processed 12/03/2024 663890844 Jahar CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-016-002/39-B
(LUDHANI) 		1709004016NRG24281220230433336 28/12/2023 bhaiya lal 1709004016WL036754 bhaiya lal 00089 CBIN0284174 221 221 Processed 12/03/2024 663890844 bhaiyalal CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-016-002/44-A
(LUDHANI) 		1709004016NRG24281220230433338 28/12/2023 MEVA LAL 1709004016WL036754 MEVA LAL 00089 CBIN0284174 221 221 Processed 12/03/2024 663890844 MEVALAL CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-016-002/44-A
(LUDHANI) 		1709004016NRG24281220230433339 28/12/2023 PARAM SUKHI 1709004016WL036754 PARAM SUKHI 00089 CBIN0284174 221 221 Processed 12/03/2024 663890844 PARAMSUKHI CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
16 PAWAI MP-09-004-014-001/130
(KOLKARAHIYA) 		1709004014NRG24281220230433340 28/12/2023 PANNA LAL 1709004014WL036755 PANNA LAL 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663890844 PANNALAL STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-014-001/42
(KOLKARAHIYA) 		1709004014NRG24281220230433343 28/12/2023 ASHA RAM 1709004014WL036755 ASHA RAM 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663890844 ASHARAM STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-014-001/54
(KOLKARAHIYA) 		1709004014NRG24281220230433346 28/12/2023 lakkhu 1709004014WL036755 lakkhu 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663890844 lakkhu STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-014-001/54
(KOLKARAHIYA) 		1709004014NRG24281220230433347 28/12/2023 rajvati 1709004014WL036755 rajvati 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663890844 rajvati STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-016-002/152
(LUDHANI) 		1709004016NRG24281220230433329 28/12/2023 none lal 1709004016WL036754 none lal 00415 SBIN0005496 221 221 Processed 12/03/2024 663890844 nonelal CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-016-002/152
(LUDHANI) 		1709004016NRG24281220230433330 28/12/2023 rani vishwakarma 1709004016WL036754 rani vishwakarma 00415 SBIN0005496 221 221 Processed 12/03/2024 663890844 ranivishwakarma CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-016-002/152-A
(LUDHANI) 		1709004016NRG24281220230433332 28/12/2023 rampal 1709004016WL036754 rampal 00415 SBIN0005496 221 221 Processed 12/03/2024 663890844 rampal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_281223APB_FTO_410796 Central Bank Of India CBIN0284174 Simariya 11050
2 PAWAI MP1709004_281223APB_FTO_410796 State Bank of India SBIN0005496 SEMARIA VB 5967

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