Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_271123APB_FTO_365757
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-09-004-020-001/471-A
(BANOULI) 		1709004020NRG24271120230377076 27/11/2023 SANJEEV GUPTA 1709004020WL032815 SANJEEV GUPTA 00089 CBIN0284174 1326 1326 Processed 01/01/2024 323076095 SANJEEVGUPTA CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-020-001/498
(BANOULI) 		1709004020NRG24271120230377071 27/11/2023 Archna Vishwakarma 1709004020WL032813 Archna Vishwakarma 00089 CBIN0284174 1326 1326 Processed 01/01/2024 323076095 ArchnaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-020-001/528-A
(BANOULI) 		1709004020NRG24271120230377072 27/11/2023 GOTI RAM LODHI 1709004020WL032814 GOTI RAM LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 323076095 GOTIRAMLODHI CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-020-001/678-A
(BANOULI) 		1709004020NRG24271120230377078 27/11/2023 NIRASHA 1709004020WL032816 NIRASHA 00089 CBIN0284174 1105 1105 Processed 01/01/2024 323076095 NIRASHA CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
5 PAWAI MP-09-004-020-001/138
(BANOULI) 		1709004020NRG24271120230377063 27/11/2023 SHIVPRASAD 1709004020WL032811 SHIVPRASAD 00415 SBIN0005496 1326 1326 Processed 01/01/2024 323076095 SHIVPRASAD STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-020-001/138
(BANOULI) 		1709004020NRG24271120230377064 27/11/2023 SOMVATI LODHI 1709004020WL032811 SOMVATI LODHI 00415 SBIN0005496 442 442 Processed 01/01/2024 323076095 SOMVATILODHI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-020-001/463
(BANOULI) 		1709004020NRG24271120230377075 27/11/2023 RAMLAL 1709004020WL032815 RAMLAL 00415 SBIN0005496 1326 1326 Processed 01/01/2024 323076095 RAMLAL STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-020-001/498
(BANOULI) 		1709004020NRG24271120230377070 27/11/2023 chandrbhan wishwakrma 1709004020WL032813 chandrbhan wishwakrma 00415 SBIN0005496 1326 1326 Processed 01/01/2024 323076095 chandrbhanwishwakrma STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-020-001/528-A
(BANOULI) 		1709004020NRG24271120230377073 27/11/2023 kesh kumari 1709004020WL032814 kesh kumari 00415 SBIN0005496 1326 1326 Processed 01/01/2024 323076095 keshkumari STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24271120230377080 27/11/2023 PUNIYA 1709004020WL032817 PUNIYA 00415 SBIN0005496 1326 1326 Processed 01/01/2024 323076095 PUNIYA STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-020-001/670
(BANOULI) 		1709004020NRG24271120230377077 27/11/2023 KANCHEDI LODHI 1709004020WL032815 KANCHEDI LODHI 00415 SBIN0005496 1326 1326 Processed 01/01/2024 323076095 KANCHEDILODHI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-020-001/728-A
(BANOULI) 		1709004020NRG24271120230377079 27/11/2023 MAYAWATI LODHI 1709004020WL032816 MAYAWATI LODHI 00415 SBIN0005496 1105 1105 Processed 01/01/2024 323076095 MAYAWATILODHI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
13 PAWAI MP-09-004-020-001/372
(BANOULI) 		1709004020NRG24271120230377074 27/11/2023 kamla bai 1709004020WL032815 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323076095 kamlabai MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-020-001/650-A
(BANOULI) 		1709004020NRG24271120230377081 27/11/2023 CHITRANSH KHARE 1709004020WL032817 CHITRANSH KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323076095 CHITRANSHKHARE UNION BANK OF INDIA(508500)
15 PAWAI MP-09-004-020-001/670-A
(BANOULI) 		1709004020NRG24271120230377082 27/11/2023 krishn kumar lodhi 1709004020WL032817 krishn kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323076095 krishnkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_271123APB_FTO_365757 Central Bank Of India CBIN0284174 Simariya 5083
2 PAWAI MP1709004_271123APB_FTO_365757 State Bank of India SBIN0005496 SEMARIA VB 9503
3 PAWAI MP1709004_271123APB_FTO_365757 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3978

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