Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130324APB_FTO_501178
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-09-004-024-001/100-B
(PADARIYA) 		1709004024NRG24130320240584644 13/03/2024 BRAJKISHOR RAIKWAR 1709004024WL045990 BRAJKISHOR RAIKWAR 00089 CBIN0284174 1326 1326 Processed 24/04/2024 475356365 BRAJKISHORRAIKWAR CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-024-001/106
(PADARIYA) 		1709004024NRG24130320240584646 13/03/2024 pritam raikwar 1709004024WL045990 pritam raikwar 00089 CBIN0284174 1326 1326 Processed 24/04/2024 475356365 pritamraikwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PAWAI MP-09-004-024-001/106
(PADARIYA) 		1709004024NRG24130320240584647 13/03/2024 SAVITA RAIKWAR 1709004024WL045990 SAVITA RAIKWAR 00089 CBIN0284174 1326 1326 Processed 24/04/2024 475356365 SAVITARAIKWAR CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-024-001/607
(PADARIYA) 		1709004024NRG24130320240584641 13/03/2024 mamta patel 1709004024WL045989 mamta patel 00089 CBIN0284174 1326 1326 Processed 24/04/2024 475356365 mamtapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 PAWAI MP-09-004-024-001/420-B
(PADARIYA) 		1709004024NRG24130320240584640 13/03/2024 ARCHANA KUSHWAHA 1709004024WL045989 ARCHANA KUSHWAHA 00415 SBIN0005496 1326 1326 Processed 24/04/2024 475356365 ARCHANAKUSHWAHA STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-024-001/420-B
(PADARIYA) 		1709004024NRG24130320240584639 13/03/2024 RAJARAM PATEL 1709004024WL045989 RAJARAM PATEL 00415 SBIN0005496 1326 1326 Processed 24/04/2024 475356365 RAJARAMPATEL STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-024-001/71-A
(PADARIYA) 		1709004024NRG24130320240584657 13/03/2024 DULARI RAIKWAR 1709004024WL045990 DULARI RAIKWAR 00415 SBIN0005496 1326 1326 Processed 24/04/2024 475356365 DULARIRAIKWAR STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-024-001/71-A
(PADARIYA) 		1709004024NRG24130320240584656 13/03/2024 ROSHAN RAIKWAR 1709004024WL045990 ROSHAN RAIKWAR 00415 SBIN0005496 1326 1326 Processed 24/04/2024 475356365 ROSHANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 5304 5304
9 PAWAI MP-09-004-024-001/300-A
(PADARIYA) 		1709004024NRG24130320240584650 13/03/2024 MITHALESHRANI SINGH 1709004024WL045990 MITHALESHRANI SINGH 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 MITHALESHRANISINGH STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-024-001/300-A
(PADARIYA) 		1709004024NRG24130320240584651 13/03/2024 MITHUN SINGH SENGAR 1709004024WL045990 MITHUN SINGH SENGAR 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 MITHUNSINGHSENGAR STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-024-001/300-A
(PADARIYA) 		1709004024NRG24130320240584652 13/03/2024 Rajeshvari Singh 1709004024WL045990 Rajeshvari Singh 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 RajeshvariSingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-024-001/324-A
(PADARIYA) 		1709004024NRG24130320240584632 13/03/2024 RAVINDA PATEL 1709004024WL045989 RAVINDA PATEL 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 RAVINDAPATEL STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-024-001/324-A
(PADARIYA) 		1709004024NRG24130320240584631 13/03/2024 RAVINDA PATEL 1709004024WL045989 RAVINDA PATEL 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 RAVINDAPATEL HDFC BANK LTD(607152)
14 PAWAI MP-09-004-024-001/405-A
(PADARIYA) 		1709004024NRG24130320240584633 13/03/2024 NILESH DAHAYAT 1709004024WL045989 NILESH DAHAYAT 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 NILESHDAHAYAT STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-024-001/409-A
(PADARIYA) 		1709004024NRG24130320240584636 13/03/2024 Ashish Kumar Patel 1709004024WL045989 Ashish Kumar Patel 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 AshishKumarPatel CANARA BANK(508532)
16 PAWAI MP-09-004-024-001/409-A
(PADARIYA) 		1709004024NRG24130320240584635 13/03/2024 Ashish Kumar Patel 1709004024WL045989 Ashish Kumar Patel 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 AshishKumarPatel STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-024-001/424
(PADARIYA) 		1709004024NRG24130320240584655 13/03/2024 PRATIPAL PATEL 1709004024WL045990 PRATIPAL PATEL 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 PRATIPALPATEL STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-024-001/424
(PADARIYA) 		1709004024NRG24130320240584654 13/03/2024 PRATIPAL PATEL 1709004024WL045990 PRATIPAL PATEL 00415 SBIN0015311 1326 1326 Processed 24/04/2024 475356365 PRATIPALPATEL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 PAWAI MP-09-004-024-001/100-B
(PADARIYA) 		1709004024NRG24130320240584645 13/03/2024 NEETA BAI RAIKWAR 1709004024WL045990 NEETA BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475356365 NEETABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-024-001/117
(PADARIYA) 		1709004024NRG24130320240584648 13/03/2024 BHAGVAN SINGH 1709004024WL045990 BHAGVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475356365 BHAGVANSINGH MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-024-001/117
(PADARIYA) 		1709004024NRG24130320240584649 13/03/2024 BHAGWAN SINGH 1709004024WL045990 BHAGWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475356365 BHAGWANSINGH STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-024-001/311-B
(PADARIYA) 		1709004024NRG24130320240584653 13/03/2024 MAHESH PATEL 1709004024WL045990 MAHESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475356365 MAHESHPATEL MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-024-001/405-A
(PADARIYA) 		1709004024NRG24130320240584634 13/03/2024 DURGESH DAHAYAT 1709004024WL045989 DURGESH DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475356365 DURGESHDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-024-001/420
(PADARIYA) 		1709004024NRG24130320240584637 13/03/2024 HARWANSH PATEL 1709004024WL045989 HARWANSH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475356365 HARWANSHPATEL MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-024-001/420
(PADARIYA) 		1709004024NRG24130320240584638 13/03/2024 RAM BAI PATEL 1709004024WL045989 RAM BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475356365 RAMBAIPATEL IDBI BANK(607095)
26 PAWAI MP-09-004-024-001/66
(PADARIYA) 		1709004024NRG24130320240584642 13/03/2024 RUGGHANATH SAPERA 1709004024WL045989 RUGGHANATH SAPERA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475356365 RUGGHANATHSAPERA MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-024-001/66
(PADARIYA) 		1709004024NRG24130320240584643 13/03/2024 sukhman sapera 1709004024WL045989 sukhman sapera 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475356365 sukhmansapera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_130324APB_FTO_501178 Central Bank Of India CBIN0284174 Simariya 5304
2 PAWAI MP1709004_130324APB_FTO_501178 State Bank of India SBIN0005496 SEMARIA VB 5304
3 PAWAI MP1709004_130324APB_FTO_501178 State Bank of India SBIN0015311 Muhandra 13260
4 PAWAI MP1709004_130324APB_FTO_501178 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11934

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