Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230423APB_FTO_15748
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-09-004-018-001/29-A
(RAJPUR) 		1709004018NRG24230420230015266 23/04/2023 SUNITA BAI 1709004018WL001357 SUNITA BAI 00089 CBIN0284174 2873 2873 Processed 12/05/2023 645415428 SUNITABAI CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-018-001/45-B
(RAJPUR) 		1709004018NRG24230420230015264 23/04/2023 MAHESH SONI 1709004018WL001356 MAHESH SONI 00089 CBIN0284174 2873 2873 Processed 12/05/2023 645415428 MAHESHSONI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-018-002/47-A
(RAJPUR) 		1709004018NRG24230420230015258 23/04/2023 rohani 1709004018WL001353 rohani 00089 CBIN0284174 2652 2652 Processed 12/05/2023 645415428 rohani CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-018-002/47-A
(RAJPUR) 		1709004018NRG24230420230015257 23/04/2023 rohani kori 1709004018WL001353 rohani kori 00089 CBIN0284174 2652 2652 Processed 12/05/2023 645415428 rohanikori CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-018-002/47-B
(RAJPUR) 		1709004018NRG24230420230015260 23/04/2023 hari bai kori 1709004018WL001353 hari bai kori 00089 CBIN0284174 2652 2652 Processed 12/05/2023 645415428 haribaikori STATE BANK OF INDIA(508548)
SubTotal 13702 13702
6 PAWAI MP-09-004-056-001/272-A
(TIKARIYA) 		1709004056NRG24230420230014853 23/04/2023 Kajul bai choudhari 1709004056WL001313 Kajul bai choudhari 00415 SBIN0002883 2040 2040 Processed 12/05/2023 645415428 Kajulbaichoudhari STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-056-001/272-A
(TIKARIYA) 		1709004056NRG24230420230014852 23/04/2023 Kajul bai choudhari 1709004056WL001313 Kajul bai choudhari 00415 SBIN0002883 2040 2040 Processed 13/05/2023 645415428 Kajulbaichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-056-001/288
(TIKARIYA) 		1709004056NRG24230420230014850 23/04/2023 Dukhni nai 1709004056WL001312 Dukhni nai 00415 SBIN0002883 2873 2873 Processed 12/05/2023 645415428 Dukhninai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-056-001/294
(TIKARIYA) 		1709004056NRG24230420230014851 23/04/2023 KALLUBAI CHOUDHARI 1709004056WL001312 KALLUBAI CHOUDHARI 00415 SBIN0002883 1989 1989 Processed 12/05/2023 645415428 KALLUBAICHOUDHARI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-056-001/325
(TIKARIYA) 		1709004056NRG24230420230014872 23/04/2023 beti bai 1709004056WL001316 beti bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645415428 betibai STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-056-001/369-A
(TIKARIYA) 		1709004056NRG24230420230014873 23/04/2023 Vishnu singh 1709004056WL001316 Vishnu singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645415428 Vishnusingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-056-001/48
(TIKARIYA) 		1709004056NRG24230420230014874 23/04/2023 durga prasad 1709004056WL001316 durga prasad 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645415428 durgaprasad STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-058-001/28-B
(JAGDISHPURA) 		1709004058NRG24230420230015200 23/04/2023 ramsukh 1709004058WL001345 ramsukh 00415 SBIN0002883 3094 3094 Processed 12/05/2023 645415428 ramsukh MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-072-001/117
(MURAKUCHHU) 		1709004072NRG24230420230015279 23/04/2023 harideen 1709004072WL001360 harideen 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645415428 harideen STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-072-001/117
(MURAKUCHHU) 		1709004072NRG24230420230015278 23/04/2023 harideen 1709004072WL001360 harideen 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645415428 harideen STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-072-001/12
(MURAKUCHHU) 		1709004072NRG24230420230015281 23/04/2023 bhgutibai 1709004072WL001360 bhgutibai 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645415428 bhgutibai STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-072-001/121
(MURAKUCHHU) 		1709004072NRG24230420230015283 23/04/2023 KAMLESH 1709004072WL001360 KAMLESH 00415 SBIN0002883 1105 1105 Rejected 12/05/2023 645415428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PAWAI MP-09-004-072-001/129
(MURAKUCHHU) 		1709004072NRG24230420230015285 23/04/2023 JHUNIYA BAI 1709004072WL001360 JHUNIYA BAI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645415428 JHUNIYABAI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-072-001/129
(MURAKUCHHU) 		1709004072NRG24230420230015284 23/04/2023 JHUNIYA BAI 1709004072WL001360 JHUNIYA BAI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645415428 JHUNIYABAI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-072-001/174-C
(MURAKUCHHU) 		1709004072NRG24230420230015287 23/04/2023 GEETA 1709004072WL001360 GEETA 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645415428 GEETA STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-072-001/174-C
(MURAKUCHHU) 		1709004072NRG24230420230015286 23/04/2023 SHAUKHI 1709004072WL001360 SHAUKHI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645415428 SHAUKHI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-072-001/182
(MURAKUCHHU) 		1709004072NRG24230420230015290 23/04/2023 badi bai 1709004072WL001360 badi bai 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645415428 badibai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-072-001/228
(MURAKUCHHU) 		1709004072NRG24230420230015296 23/04/2023 narayan deemar 1709004072WL001360 narayan deemar 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645415428 narayandeemar STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-073-001/177
(SAGARA) 		1709004073NRG24230420230014967 23/04/2023 SUKHLAL 1709004073WL001320 SUKHLAL 00415 SBIN0002883 2652 2652 Processed 12/05/2023 645415428 SUKHLAL STATE BANK OF INDIA(508548)
SubTotal 29716 29716
25 PAWAI MP-09-004-072-001/105
(MURAKUCHHU) 		1709004072NRG24230420230015275 23/04/2023 HAHKU 1709004072WL001360 HAHKU 00415 SBIN0003507 1105 1105 Processed 12/05/2023 645415428 HAHKU STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-072-001/109-A
(MURAKUCHHU) 		1709004072NRG24230420230015276 23/04/2023 RAM RAKESH 1709004072WL001360 RAM RAKESH 00415 SBIN0003507 1105 1105 Processed 12/05/2023 645415428 RAMRAKESH STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-072-001/117-C
(MURAKUCHHU) 		1709004072NRG24230420230015280 23/04/2023 raja BAI 1709004072WL001360 raja BAI 00415 SBIN0003507 1105 1105 Processed 12/05/2023 645415428 rajaBAI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-072-001/187
(MURAKUCHHU) 		1709004072NRG24230420230015292 23/04/2023 kasturi 1709004072WL001360 kasturi 00415 SBIN0003507 1105 1105 Processed 12/05/2023 645415428 kasturi STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-072-001/222
(MURAKUCHHU) 		1709004072NRG24230420230015293 23/04/2023 kamliya 1709004072WL001360 kamliya 00415 SBIN0003507 1105 1105 Processed 12/05/2023 645415428 kamliya MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-072-001/305-A
(MURAKUCHHU) 		1709004072NRG24230420230015297 23/04/2023 Aandhi lal 1709004072WL001360 Aandhi lal 00415 SBIN0003507 1105 1105 Processed 12/05/2023 645415428 Aandhilal STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-072-005/33
(MURAKUCHHU) 		1709004072NRG24230420230015453 23/04/2023 goli bai 1709004072WL001367 goli bai 00415 SBIN0003507 1105 1105 Processed 12/05/2023 645415428 golibai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-073-001/177
(SAGARA) 		1709004073NRG24230420230014968 23/04/2023 Shakhi Bai 1709004073WL001320 Shakhi Bai 00415 SBIN0003507 2652 2652 Processed 12/05/2023 645415428 ShakhiBai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
33 PAWAI MP-09-004-014-001/12
(KOLKARAHIYA) 		1709004014NRG24230420230014641 23/04/2023 gota 1709004014WL001269 gota 00415 SBIN0005496 3060 3060 Processed 12/05/2023 645415428 gota STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-018-002/23
(RAJPUR) 		1709004018NRG24230420230015267 23/04/2023 MONI 1709004018WL001358 MONI 00415 SBIN0005496 2873 2873 Processed 12/05/2023 645415428 MONI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-018-002/23
(RAJPUR) 		1709004018NRG24230420230015268 23/04/2023 rajjan 1709004018WL001358 rajjan 00415 SBIN0005496 2873 2873 Processed 12/05/2023 645415428 rajjan CENTRAL BANK OF INDIA(607115)
SubTotal 8806 8806
36 PAWAI MP-09-004-018-002/47-B
(RAJPUR) 		1709004018NRG24230420230015259 23/04/2023 jagdeesh kori 1709004018WL001353 jagdeesh kori 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415428 jagdeeshkori MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-072-001/100
(MURAKUCHHU) 		1709004072NRG24230420230015274 23/04/2023 amsi 1709004072WL001360 amsi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415428 amsi STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-072-001/112-A
(MURAKUCHHU) 		1709004072NRG24230420230015277 23/04/2023 suhadri 1709004072WL001360 suhadri 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415428 suhadri STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-072-001/180-A
(MURAKUCHHU) 		1709004072NRG24230420230015289 23/04/2023 SAGUNIYA bai 1709004072WL001360 SAGUNIYA bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415428 SAGUNIYAbai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-072-001/180-A
(MURAKUCHHU) 		1709004072NRG24230420230015288 23/04/2023 SUKHLAL 1709004072WL001360 SUKHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415428 SUKHLAL STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-072-001/186
(MURAKUCHHU) 		1709004072NRG24230420230015291 23/04/2023 gareba 1709004072WL001360 gareba 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415428 gareba MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-072-001/226
(MURAKUCHHU) 		1709004072NRG24230420230015294 23/04/2023 PANGA 1709004072WL001360 PANGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415428 PANGA MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-072-001/226
(MURAKUCHHU) 		1709004072NRG24230420230015295 23/04/2023 sampat 1709004072WL001360 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415428 sampat STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 72998 72998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230423APB_FTO_15748 Central Bank Of India CBIN0284174 Simariya 13702
2 PAWAI MP1709004_230423APB_FTO_15748 State Bank of India SBIN0002883 PAWAI 29716
3 PAWAI MP1709004_230423APB_FTO_15748 State Bank of India SBIN0003507 SALEHA 10387
4 PAWAI MP1709004_230423APB_FTO_15748 State Bank of India SBIN0005496 SEMARIA VB 8806
5 PAWAI MP1709004_230423APB_FTO_15748 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
6 PAWAI MP1709004_230423APB_FTO_15748 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630
7 PAWAI MP1709004_230423APB_FTO_15748 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105

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