Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050623APB_FTO_73253
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-09-004-060-001/116
(KARHI) 		1709004060NRG24050620230103144 05/06/2023 MUNNI LAL 1709004060WL008835 MUNNI LAL 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 MUNNILAL STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-060-001/116
(KARHI) 		1709004060NRG24050620230103145 05/06/2023 MUNNI LAL 1709004060WL008835 MUNNI LAL 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 MUNNILAL STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-060-001/123
(KARHI) 		1709004060NRG24050620230103146 05/06/2023 MUNNALAL 1709004060WL008835 MUNNALAL 00415 SBIN0002883 221 221 Processed 09/06/2023 261590921 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 PAWAI MP-09-004-060-001/153
(KARHI) 		1709004060NRG24050620230103147 05/06/2023 LAKKHU 1709004060WL008835 LAKKHU 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 LAKKHU STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-060-001/153
(KARHI) 		1709004060NRG24050620230103148 05/06/2023 LAKKHU 1709004060WL008835 LAKKHU 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 LAKKHU STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-060-001/164
(KARHI) 		1709004060NRG24050620230103149 05/06/2023 AMAR SINGH 1709004060WL008835 AMAR SINGH 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 PAWAI MP-09-004-060-001/164
(KARHI) 		1709004060NRG24050620230103150 05/06/2023 AMAR SINGH 1709004060WL008835 AMAR SINGH 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 AMARSINGH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-060-001/310-B
(KARHI) 		1709004060NRG24050620230103151 05/06/2023 pratibhan singh 1709004060WL008835 pratibhan singh 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 pratibhansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 PAWAI MP-09-004-060-001/310-B
(KARHI) 		1709004060NRG24050620230103152 05/06/2023 pratibhan singh 1709004060WL008835 pratibhan singh 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 pratibhansingh STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-060-001/396
(KARHI) 		1709004060NRG24050620230103154 05/06/2023 dhaniram 1709004060WL008835 dhaniram 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 dhaniram STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-060-001/411
(KARHI) 		1709004060NRG24050620230103156 05/06/2023 malti 1709004060WL008835 malti 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 malti MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-060-001/448-A
(KARHI) 		1709004060NRG24050620230103158 05/06/2023 SITA 1709004060WL008835 SITA 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 SITA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-060-001/452
(KARHI) 		1709004060NRG24050620230103159 05/06/2023 jhuguduva 1709004060WL008835 jhuguduva 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 jhuguduva STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-060-001/471
(KARHI) 		1709004060NRG24050620230103161 05/06/2023 GOVIND ADIWASI 1709004060WL008835 GOVIND ADIWASI 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 GOVINDADIWASI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-060-001/471
(KARHI) 		1709004060NRG24050620230103162 05/06/2023 GOVIND ADIWASI 1709004060WL008835 GOVIND ADIWASI 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 GOVINDADIWASI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-060-001/498
(KARHI) 		1709004060NRG24050620230103163 05/06/2023 mastram namdev 1709004060WL008835 mastram namdev 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 mastramnamdev STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-060-001/498
(KARHI) 		1709004060NRG24050620230103164 05/06/2023 mastram namdev 1709004060WL008835 mastram namdev 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 mastramnamdev STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-060-001/562
(KARHI) 		1709004060NRG24050620230103165 05/06/2023 NATTHU LAL 1709004060WL008835 NATTHU LAL 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 NATTHULAL STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-060-001/613
(KARHI) 		1709004060NRG24050620230103166 05/06/2023 ASHARAM 1709004060WL008835 ASHARAM 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 ASHARAM STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-060-001/644-A
(KARHI) 		1709004060NRG24050620230103167 05/06/2023 hemant singh 1709004060WL008835 hemant singh 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 hemantsingh BANK OF BARODA(606985)
21 PAWAI MP-09-004-060-001/691
(KARHI) 		1709004060NRG24050620230103168 05/06/2023 indra singh 1709004060WL008835 indra singh 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 indrasingh STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-060-001/691
(KARHI) 		1709004060NRG24050620230103169 05/06/2023 indra singh 1709004060WL008835 indra singh 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 indrasingh STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-061-001/120
(TILLI) 		1709004061NRG24050620230103269 05/06/2023 KADORI LAL CHOUDHARI 1709004061WL008847 KADORI LAL CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 KADORILALCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-061-001/120-A
(TILLI) 		1709004061NRG24050620230103270 05/06/2023 Rambagas Choudhari 1709004061WL008847 Rambagas Choudhari 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 RambagasChoudhari STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-061-001/13-A
(TILLI) 		1709004061NRG24050620230103272 05/06/2023 ARUNPAL SINGH 1709004061WL008847 ARUNPAL SINGH 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 ARUNPALSINGH STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-061-001/13-B
(TILLI) 		1709004061NRG24050620230103273 05/06/2023 SHAILINDRA SINGH 1709004061WL008847 SHAILINDRA SINGH 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 SHAILINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-061-001/44
(TILLI) 		1709004061NRG24050620230103277 05/06/2023 koshilya 1709004061WL008847 koshilya 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-061-001/44-A
(TILLI) 		1709004061NRG24050620230103278 05/06/2023 Krishna Pal Singh 1709004061WL008847 Krishna Pal Singh 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 KrishnaPalSingh STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-061-001/51
(TILLI) 		1709004061NRG24050620230103279 05/06/2023 pratap singh 1709004061WL008847 pratap singh 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 pratapsingh STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-061-001/65
(TILLI) 		1709004061NRG24050620230103282 05/06/2023 SARJU 1709004061WL008847 SARJU 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 SARJU STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-061-001/79-B
(TILLI) 		1709004061NRG24050620230103285 05/06/2023 balram singh 1709004061WL008847 balram singh 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-061-002/110-A
(TILLI) 		1709004061NRG24050620230103288 05/06/2023 sanju 1709004061WL008847 sanju 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 sanju STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-061-002/60
(TILLI) 		1709004061NRG24020620230097068 05/06/2023 seetaram 1709004061WL008406 seetaram 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 seetaram STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-061-002/7-A
(TILLI) 		1709004061NRG24050620230103299 05/06/2023 anil kumar 1709004061WL008847 anil kumar 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590921 anilkumar STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-061-002/76
(TILLI) 		1709004061NRG24020620230097070 05/06/2023 ramkumar 1709004061WL008406 ramkumar 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 ramkumar STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-061-004/238
(TILLI) 		1709004061NRG24020620230097071 05/06/2023 AKHILESH MISHRA 1709004061WL008406 AKHILESH MISHRA 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590921 AKHILESHMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 43979 43979
37 PAWAI MP-09-004-061-001/112
(TILLI) 		1709004061NRG24020620230097072 05/06/2023 sonu singh 1709004061WL008407 sonu singh 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261590921 sonusingh MADHYANCHAL GRAMIN BANK(607232)
38 PAWAI MP-09-004-061-001/13
(TILLI) 		1709004061NRG24050620230103271 05/06/2023 sant singh 1709004061WL008847 sant singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 santsingh MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-061-001/18-A
(TILLI) 		1709004061NRG24050620230103274 05/06/2023 jeetandra 1709004061WL008847 jeetandra 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 jeetandra INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-061-001/43
(TILLI) 		1709004061NRG24050620230103276 05/06/2023 bhikam singh 1709004061WL008847 bhikam singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 bhikamsingh MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-061-001/59
(TILLI) 		1709004061NRG24050620230103280 05/06/2023 ISWARDEEEN 1709004061WL008847 ISWARDEEEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 ISWARDEEEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-061-001/63
(TILLI) 		1709004061NRG24050620230103281 05/06/2023 NIRPATIYA 1709004061WL008847 NIRPATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 NIRPATIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PAWAI MP-09-004-061-001/67
(TILLI) 		1709004061NRG24050620230103283 05/06/2023 AHWARAN 1709004061WL008847 AHWARAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 AHWARAN MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-061-001/75
(TILLI) 		1709004061NRG24050620230103284 05/06/2023 bablesh 1709004061WL008847 bablesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 bablesh STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-061-001/94
(TILLI) 		1709004061NRG24050620230103286 05/06/2023 rameshwari 1709004061WL008847 rameshwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 rameshwari STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-061-002/104-A
(TILLI) 		1709004061NRG24020620230097073 05/06/2023 anklesh 1709004061WL008407 anklesh 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261590921 anklesh MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-061-002/113
(TILLI) 		1709004061NRG24050620230103289 05/06/2023 gopal 1709004061WL008847 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 gopal MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-061-002/151-A
(TILLI) 		1709004061NRG24050620230103290 05/06/2023 kandhi 1709004061WL008847 kandhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 kandhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAWAI MP-09-004-061-002/151-B
(TILLI) 		1709004061NRG24050620230103291 05/06/2023 vijay kumar 1709004061WL008847 vijay kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 vijaykumar STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-061-002/222
(TILLI) 		1709004061NRG24050620230103293 05/06/2023 govind singh 1709004061WL008847 govind singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261590921 govindsingh STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-061-002/48
(TILLI) 		1709004061NRG24050620230103298 05/06/2023 KISHORI 1709004061WL008847 KISHORI 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261590921 KISHORI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-061-002/71
(TILLI) 		1709004061NRG24020620230097069 05/06/2023 RIMALAL 1709004061WL008406 RIMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590921 RIMALAL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
53 PAWAI MP-09-004-061-002/248-A
(TILLI) 		1709004061NRG24050620230103295 05/06/2023 RAJDEEP SINGH 1709004061WL008847 RAJDEEP SINGH 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261590921 RAJDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-061-002/249
(TILLI) 		1709004061NRG24050620230103296 05/06/2023 KULDEEP SINGH 1709004061WL008847 KULDEEP SINGH 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261590921 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-061-002/250
(TILLI) 		1709004061NRG24050620230103297 05/06/2023 shivam 1709004061WL008847 shivam 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261590921 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050623APB_FTO_73253 State Bank of India SBIN0002883 PAWAI 43979
2 PAWAI MP1709004_050623APB_FTO_73253 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 17238
3 PAWAI MP1709004_050623APB_FTO_73253 India Post Payments Bank IPOS0000001 Chhatarpur 3315

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