Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070823APB_FTO_206863
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-09-004-026-001/14
(BIRASAN) 		1709004026NRG24070820230235731 07/08/2023 Awadhlal 1709004026WL018614 Awadhlal 00089 CBIN0284174 1326 1326 Processed 14/08/2023 521273657 Awadhlal STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-026-001/73
(BIRASAN) 		1709004026NRG24070820230235749 07/08/2023 prabha 1709004026WL018614 prabha 00089 CBIN0284174 1326 1326 Processed 14/08/2023 521273657 prabha CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-026-002/18
(BIRASAN) 		1709004026NRG24070820230235752 07/08/2023 KHILAIYA 1709004026WL018614 KHILAIYA 00089 CBIN0284174 1326 1326 Processed 14/08/2023 521273657 KHILAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PAWAI MP-09-004-051-001/128-B
(KHAMARIYA) 		1709004051NRG24070820230235707 07/08/2023 Ramautar Dheemar 1709004051WL018609 Ramautar Dheemar 00415 SBIN0002883 1326 1326 Processed 14/08/2023 521273657 RamautarDheemar STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-051-001/184
(KHAMARIYA) 		1709004051NRG24070820230235703 07/08/2023 KANCHHEDILAL 1709004051WL018607 KANCHHEDILAL 00415 SBIN0002883 1326 1326 Processed 14/08/2023 521273657 KANCHHEDILAL STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-051-001/184
(KHAMARIYA) 		1709004051NRG24070820230235704 07/08/2023 KANCHHEDILAL CHOUDHARI 1709004051WL018607 KANCHHEDILAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 14/08/2023 521273657 KANCHHEDILALCHOUDHARI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-051-001/251-C
(KHAMARIYA) 		1709004051NRG24070820230235708 07/08/2023 RAJESH KUMAR ADIWASI 1709004051WL018609 RAJESH KUMAR ADIWASI 00415 SBIN0002883 1326 1326 Processed 14/08/2023 521273657 RAJESHKUMARADIWASI STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-051-001/291
(KHAMARIYA) 		1709004051NRG24070820230235706 07/08/2023 MUNNA LAL 1709004051WL018608 MUNNA LAL 00415 SBIN0002883 1326 1326 Processed 14/08/2023 521273657 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 PAWAI MP-09-004-077-001/16
(KALDA) 		1709004077NRG24060820230235443 07/08/2023 seeta bai 1709004077WL018578 seeta bai 00415 SBIN0003507 2652 2652 Processed 14/08/2023 521273657 seetabai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-078-001/197-A
(MOHLIDHARAMPURA) 		1709004078NRG24070820230235587 07/08/2023 Mangal Singh 1709004078WL018593 Mangal Singh 00415 SBIN0003507 1326 1326 Processed 14/08/2023 521273657 MangalSingh STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-078-001/3
(MOHLIDHARAMPURA) 		1709004078NRG24070820230235588 07/08/2023 Mahraj Singh 1709004078WL018593 Mahraj Singh 00415 SBIN0003507 1326 1326 Processed 14/08/2023 521273657 MahrajSingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-078-001/92-D
(MOHLIDHARAMPURA) 		1709004078NRG24070820230235589 07/08/2023 BUDHH SINGH 1709004078WL018593 BUDHH SINGH 00415 SBIN0003507 1326 1326 Processed 14/08/2023 521273657 BUDHHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-078-001/92-D
(MOHLIDHARAMPURA) 		1709004078NRG24070820230235590 07/08/2023 KOSHILYA BAI 1709004078WL018593 KOSHILYA BAI 00415 SBIN0003507 1326 1326 Processed 14/08/2023 521273657 KOSHILYABAI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-078-003/80-B
(MOHLIDHARAMPURA) 		1709004078NRG24070820230235591 07/08/2023 Arvind Kumar 1709004078WL018593 Arvind Kumar 00415 SBIN0003507 1326 1326 Processed 14/08/2023 521273657 ArvindKumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 PAWAI MP-09-004-026-001/112
(BIRASAN) 		1709004026NRG24070820230235729 07/08/2023 KALLU 1709004026WL018614 KALLU 00415 SBIN0005496 1326 1326 Processed 14/08/2023 521273657 KALLU STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-026-002/169
(BIRASAN) 		1709004026NRG24070820230235725 07/08/2023 KOMAL SINGH 1709004026WL018612 KOMAL SINGH 00415 SBIN0005496 1105 1105 Processed 14/08/2023 521273657 KOMALSINGH STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-026-002/291-A
(BIRASAN) 		1709004026NRG24070820230235753 07/08/2023 vanveer 1709004026WL018614 vanveer 00415 SBIN0005496 1326 1326 Processed 14/08/2023 521273657 vanveer CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-082-002/17
(HARDUA BYARMA) 		1709004082NRG24070820230235754 07/08/2023 beeran 1709004082WL018615 beeran 00415 SBIN0005496 1326 1326 Processed 14/08/2023 521273657 beeran STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-082-002/17
(HARDUA BYARMA) 		1709004082NRG24070820230235755 07/08/2023 Guddi Bai 1709004082WL018615 Guddi Bai 00415 SBIN0005496 1326 1326 Processed 14/08/2023 521273657 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070823APB_FTO_206863 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_070823APB_FTO_206863 State Bank of India SBIN0002883 PAWAI 6630
3 PAWAI MP1709004_070823APB_FTO_206863 State Bank of India SBIN0003507 SALEHA 9282
4 PAWAI MP1709004_070823APB_FTO_206863 State Bank of India SBIN0005496 SEMARIA VB 6409

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