Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_100124APB_FTO_425899
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-09-004-006-001/49-B
(SIRSI) 		1709004006NRG24100120240458266 10/01/2024 sunanda 1709004006WL038388 sunanda 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 sunanda CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-006-001/58-C
(SIRSI) 		1709004006NRG24100120240458267 10/01/2024 deependra 1709004006WL038388 deependra 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 deependra CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-006-001/65
(SIRSI) 		1709004006NRG24100120240458269 10/01/2024 shyam lal 1709004006WL038388 shyam lal 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 shyamlal CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-006-001/8-B
(SIRSI) 		1709004006NRG24100120240458272 10/01/2024 reshma 1709004006WL038388 reshma 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 reshma STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-006-001/82-A
(SIRSI) 		1709004006NRG24100120240458273 10/01/2024 suniya 1709004006WL038388 suniya 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 suniya CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-006-001/82-B
(SIRSI) 		1709004006NRG24100120240458274 10/01/2024 rachna 1709004006WL038388 rachna 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 rachna CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-006-001/82-C
(SIRSI) 		1709004006NRG24100120240458276 10/01/2024 rannu 1709004006WL038388 rannu 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 rannu CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-006-001/86
(SIRSI) 		1709004006NRG24100120240458278 10/01/2024 anil patel 1709004006WL038388 anil patel 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 anilpatel CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-006-001/86
(SIRSI) 		1709004006NRG24100120240458277 10/01/2024 GIRDHARI PATEL 1709004006WL038388 GIRDHARI PATEL 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 GIRDHARIPATEL CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-006-003/87-A
(SIRSI) 		1709004006NRG24100120240458299 10/01/2024 devki bai 1709004006WL038388 devki bai 00089 CBIN0284171 1105 1105 Processed 13/03/2024 685913923 devkibai CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
11 PAWAI MP-09-004-006-002/112-B
(SIRSI) 		1709004006NRG24100120240458283 10/01/2024 archna 1709004006WL038388 archna 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 archna STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-006-002/112-B
(SIRSI) 		1709004006NRG24100120240458282 10/01/2024 devideen varma 1709004006WL038388 devideen varma 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 devideenvarma CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-006-002/47-B
(SIRSI) 		1709004006NRG24100120240458286 10/01/2024 vimla 1709004006WL038388 vimla 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 vimla CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-006-002/5
(SIRSI) 		1709004006NRG24100120240458287 10/01/2024 kuldeep pyasi 1709004006WL038388 kuldeep pyasi 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 kuldeeppyasi CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-006-002/72
(SIRSI) 		1709004006NRG24100120240458291 10/01/2024 mamta bai 1709004006WL038388 mamta bai 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 mamtabai CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-006-002/72
(SIRSI) 		1709004006NRG24100120240458290 10/01/2024 RAMNARESH tiwari 1709004006WL038388 RAMNARESH tiwari 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 RAMNARESHtiwari CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-006-002/74-A
(SIRSI) 		1709004006NRG24100120240458292 10/01/2024 shashikala 1709004006WL038388 shashikala 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 shashikala CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-006-002/9-A
(SIRSI) 		1709004006NRG24100120240458294 10/01/2024 Prabha 1709004006WL038388 Prabha 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 Prabha CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-006-002/9-A
(SIRSI) 		1709004006NRG24100120240458293 10/01/2024 Umakant 1709004006WL038388 Umakant 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 Umakant CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-006-002/9-B
(SIRSI) 		1709004006NRG24100120240458296 10/01/2024 gayatri 1709004006WL038388 gayatri 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-006-002/9-B
(SIRSI) 		1709004006NRG24100120240458295 10/01/2024 ramakant 1709004006WL038388 ramakant 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685913923 ramakant CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
22 PAWAI MP-09-004-006-001/58-C
(SIRSI) 		1709004006NRG24100120240458268 10/01/2024 jyoti 1709004006WL038388 jyoti 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685913923 jyoti STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-006-001/65
(SIRSI) 		1709004006NRG24100120240458270 10/01/2024 Radha 1709004006WL038388 Radha 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685913923 Radha STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-006-001/8-B
(SIRSI) 		1709004006NRG24100120240458271 10/01/2024 brijlal 1709004006WL038388 brijlal 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685913923 brijlal STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-006-001/82-C
(SIRSI) 		1709004006NRG24100120240458275 10/01/2024 vishnu 1709004006WL038388 vishnu 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685913923 vishnu STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-006-002/102
(SIRSI) 		1709004006NRG24100120240458279 10/01/2024 hakkai adiwasi 1709004006WL038388 hakkai adiwasi 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685913923 hakkaiadiwasi STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-006-002/30
(SIRSI) 		1709004006NRG24100120240458284 10/01/2024 santosh 1709004006WL038388 santosh 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685913923 santosh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-006-002/47-B
(SIRSI) 		1709004006NRG24100120240458285 10/01/2024 manoj 1709004006WL038388 manoj 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685913923 manoj CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-006-002/95
(SIRSI) 		1709004006NRG24100120240458298 10/01/2024 halki bahu 1709004006WL038388 halki bahu 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685913923 halkibahu CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-006-002/95
(SIRSI) 		1709004006NRG24100120240458297 10/01/2024 kandhi adiwasi 1709004006WL038388 kandhi adiwasi 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685913923 kandhiadiwasi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
31 PAWAI MP-09-004-038-001/430-A
(KUNWARPUR) 		1709004038NRG24090120240457657 10/01/2024 KANHAIYA LAL 1709004038WL038354 KANHAIYA LAL 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685913923 KANHAIYALAL STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-038-002/20
(KUNWARPUR) 		1709004038NRG24090120240457633 10/01/2024 NIRMILA SEN 1709004038WL038348 NIRMILA SEN 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685913923 NIRMILASEN STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-076-007/60-A
(BACHHOUN) 		1709004076NRG24100120240458246 10/01/2024 sakhua 1709004076WL038387 sakhua 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685913923 sakhua STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 PAWAI MP-09-004-076-001/37
(BACHHOUN) 		1709004076NRG24100120240458237 10/01/2024 gidri bai 1709004076WL038387 gidri bai 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685913923 gidribai STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-076-001/46-D
(BACHHOUN) 		1709004076NRG24100120240458238 10/01/2024 RAJVAT 1709004076WL038387 RAJVAT 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685913923 RAJVAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-076-001/46-D
(BACHHOUN) 		1709004076NRG24100120240458239 10/01/2024 RAJVAT 1709004076WL038387 RAJVAT 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685913923 RAJVAT STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-076-001/52
(BACHHOUN) 		1709004076NRG24100120240458240 10/01/2024 kamlabai 1709004076WL038387 kamlabai 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685913923 kamlabai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-076-001/52
(BACHHOUN) 		1709004076NRG24100120240458241 10/01/2024 khushilal 1709004076WL038387 khushilal 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685913923 khushilal STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-076-001/73
(BACHHOUN) 		1709004076NRG24100120240458242 10/01/2024 khilanee 1709004076WL038387 khilanee 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685913923 khilanee STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-076-001/83
(BACHHOUN) 		1709004076NRG24100120240458244 10/01/2024 HALKI BAI 1709004076WL038387 HALKI BAI 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685913923 HALKIBAI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-076-001/83
(BACHHOUN) 		1709004076NRG24100120240458245 10/01/2024 HALKI BAI 1709004076WL038387 HALKI BAI 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685913923 HALKIBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
42 PAWAI MP-09-004-006-002/109
(SIRSI) 		1709004006NRG24100120240458280 10/01/2024 narayan 1709004006WL038388 narayan 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685913923 narayan STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-006-002/109
(SIRSI) 		1709004006NRG24100120240458281 10/01/2024 premrani 1709004006WL038388 premrani 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685913923 premrani STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-006-002/50
(SIRSI) 		1709004006NRG24100120240458289 10/01/2024 KAMALRANI VARMAN 1709004006WL038388 KAMALRANI VARMAN 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685913923 KAMALRANIVARMAN STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-006-002/50
(SIRSI) 		1709004006NRG24100120240458288 10/01/2024 raghunath VARMAN 1709004006WL038388 raghunath VARMAN 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685913923 raghunathVARMAN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
46 PAWAI MP-09-004-038-002/49-A
(KUNWARPUR) 		1709004038NRG24090120240457630 10/01/2024 KHARACHU LAL PATEL 1709004038WL038347 KHARACHU LAL PATEL 00415 SBIN0015311 1326 1326 Processed 13/03/2024 685913923 KHARACHULALPATEL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-038-002/87
(KUNWARPUR) 		1709004038NRG24090120240457637 10/01/2024 NANHI BAI PATEL 1709004038WL038351 NANHI BAI PATEL 00415 SBIN0015311 1326 1326 Processed 13/03/2024 685913923 NANHIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 PAWAI MP-09-004-038-001/382
(KUNWARPUR) 		1709004038NRG24090120240457638 10/01/2024 SUMMERA 1709004038WL038352 SUMMERA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913923 SUMMERA MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-038-001/382
(KUNWARPUR) 		1709004038NRG24090120240457639 10/01/2024 SUMMERA 1709004038WL038352 SUMMERA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913923 SUMMERA MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-038-001/44
(KUNWARPUR) 		1709004038NRG24090120240457635 10/01/2024 BHAILAL 1709004038WL038350 BHAILAL 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685913923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PAWAI MP-09-004-038-001/444-B
(KUNWARPUR) 		1709004038NRG24090120240457634 10/01/2024 ROSHNI 1709004038WL038349 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913923 ROSHNI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-038-002/20
(KUNWARPUR) 		1709004038NRG24090120240457632 10/01/2024 TEEKARAM SEN 1709004038WL038348 TEEKARAM SEN 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685913923 Aadhaar Number not Mapped to Account Number
53 PAWAI MP-09-004-038-002/49-A
(KUNWARPUR) 		1709004038NRG24090120240457631 10/01/2024 SUNA BAILAL PATEL 1709004038WL038347 SUNA BAILAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913923 SUNABAILALPATEL MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-038-002/87
(KUNWARPUR) 		1709004038NRG24090120240457636 10/01/2024 BAKHAT PATEL 1709004038WL038351 BAKHAT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913923 BAKHATPATEL MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-038-002/89-A
(KUNWARPUR) 		1709004038NRG24090120240457658 10/01/2024 BEERENDRA 1709004038WL038355 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913923 BEERENDRA STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-038-002/89-A
(KUNWARPUR) 		1709004038NRG24090120240457659 10/01/2024 BEERENDRA 1709004038WL038355 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913923 BEERENDRA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
57 PAWAI MP-09-004-076-001/82-D
(BACHHOUN) 		1709004076NRG24100120240458243 10/01/2024 RAJA BHAEYA 1709004076WL038387 RAJA BHAEYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685913923 RAJABHAEYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_100124APB_FTO_425899 Central Bank Of India CBIN0284171 AMANGANJ 11050
2 PAWAI MP1709004_100124APB_FTO_425899 Central Bank Of India CBIN0284174 Simariya 12155
3 PAWAI MP1709004_100124APB_FTO_425899 State Bank of India SBIN0002820 AMANGANJ 9945
4 PAWAI MP1709004_100124APB_FTO_425899 State Bank of India SBIN0002883 PAWAI 3978
5 PAWAI MP1709004_100124APB_FTO_425899 State Bank of India SBIN0003507 SALEHA 10608
6 PAWAI MP1709004_100124APB_FTO_425899 State Bank of India SBIN0005496 SEMARIA VB 4420
7 PAWAI MP1709004_100124APB_FTO_425899 State Bank of India SBIN0015311 Muhandra 2652
8 PAWAI MP1709004_100124APB_FTO_425899 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11934
9 PAWAI MP1709004_100124APB_FTO_425899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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