Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190923APB_FTO_273402
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-09-004-029-001/131-D
(UMARI) 		1709004029NRG24190920230280766 19/09/2023 meera 1709004029WL023793 meera 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 meera CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-029-001/131-D
(UMARI) 		1709004029NRG24190920230280765 19/09/2023 meera 1709004029WL023793 meera 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 meera STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-029-001/134-A
(UMARI) 		1709004029NRG24190920230280767 19/09/2023 anand 1709004029WL023793 anand 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 anand STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-029-001/174-B
(UMARI) 		1709004029NRG24190920230280741 19/09/2023 bandana 1709004029WL023788 bandana 00089 CBIN0284174 2652 2652 Processed 10/11/2023 309495362 bandana CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-029-001/174-B
(UMARI) 		1709004029NRG24190920230280740 19/09/2023 bandana 1709004029WL023788 bandana 00089 CBIN0284174 2652 2652 Processed 10/11/2023 309495362 bandana JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 PAWAI MP-09-004-029-001/222
(UMARI) 		1709004029NRG24190920230280743 19/09/2023 durga bai 1709004029WL023789 durga bai 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-029-001/222
(UMARI) 		1709004029NRG24190920230280742 19/09/2023 durga bai 1709004029WL023789 durga bai 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 durgabai BANK OF BARODA(606985)
8 PAWAI MP-09-004-029-001/225
(UMARI) 		1709004029NRG24190920230280749 19/09/2023 veerendra singh 1709004029WL023789 veerendra singh 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 veerendrasingh STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-029-001/269-A
(UMARI) 		1709004029NRG24190920230280756 19/09/2023 gaytri bai 1709004029WL023791 gaytri bai 00089 CBIN0284174 1105 1105 Processed 10/11/2023 309495362 gaytribai CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-029-001/272-A
(UMARI) 		1709004029NRG24190920230280760 19/09/2023 dilip singh 1709004029WL023792 dilip singh 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 dilipsingh STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-029-001/272-A
(UMARI) 		1709004029NRG24190920230280759 19/09/2023 dilip singh 1709004029WL023792 dilip singh 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 dilipsingh CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-029-001/280-B
(UMARI) 		1709004029NRG24190920230280762 19/09/2023 dhrmendra singh 1709004029WL023792 dhrmendra singh 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 dhrmendrasingh STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-029-001/280-B
(UMARI) 		1709004029NRG24190920230280761 19/09/2023 dhrmendra singh 1709004029WL023792 dhrmendra singh 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495362 dhrmendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 19669 19669
14 PAWAI MP-09-004-069-001/226-A
(SUNWARI) 		1709004069NRG24190920230280942 19/09/2023 FOOL BAI LODHI 1709004069WL023817 FOOL BAI LODHI 00415 SBIN0001348 1105 1105 Processed 10/11/2023 309495362 FOOLBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 PAWAI MP-09-004-001-002/194
(MADHPURA) 		1709004001NRG24190920230280836 19/09/2023 bihari 1709004001WL023806 bihari 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309495362 bihari STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-001-002/194
(MADHPURA) 		1709004001NRG24190920230280837 19/09/2023 rajjo 1709004001WL023806 rajjo 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309495362 rajjo STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-001-002/49-B
(MADHPURA) 		1709004001NRG24190920230280842 19/09/2023 chiraiya 1709004001WL023809 chiraiya 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309495362 chiraiya STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-001-002/49-B
(MADHPURA) 		1709004001NRG24190920230280841 19/09/2023 mahesh 1709004001WL023809 mahesh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309495362 mahesh STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-001-002/62
(MADHPURA) 		1709004001NRG24190920230280838 19/09/2023 SHITAL PRASAD KUSHWAHA 1709004001WL023807 SHITAL PRASAD KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309495362 SHITALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-001-002/9-A
(MADHPURA) 		1709004001NRG24190920230280840 19/09/2023 Keshar bai 1709004001WL023808 Keshar bai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309495362 Kesharbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 PAWAI MP-09-004-029-001/282
(UMARI) 		1709004029NRG24190920230280763 19/09/2023 kadhore singh 1709004029WL023792 kadhore singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309495362 kadhoresingh STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-069-001/11
(SUNWARI) 		1709004069NRG24190920230280947 19/09/2023 RAJUAA CHOUDHRI 1709004069WL023818 RAJUAA CHOUDHRI 00415 SBIN0002883 884 884 Processed 10/11/2023 309495362 RAJUAACHOUDHRI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-069-001/136
(SUNWARI) 		1709004069NRG24190920230280948 19/09/2023 INDAL LAL SINGROUL 1709004069WL023819 INDAL LAL SINGROUL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309495362 INDALLALSINGROUL STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-069-001/136
(SUNWARI) 		1709004069NRG24190920230280949 19/09/2023 MAYA BAI SINGROUL 1709004069WL023819 MAYA BAI SINGROUL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309495362 MAYABAISINGROUL STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-069-001/148
(SUNWARI) 		1709004069NRG24190920230280950 19/09/2023 MUNNA LAL SONI 1709004069WL023819 MUNNA LAL SONI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309495362 MUNNALALSONI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-069-001/148-A
(SUNWARI) 		1709004069NRG24190920230280952 19/09/2023 GANESH PRASAD SONI 1709004069WL023819 GANESH PRASAD SONI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309495362 GANESHPRASADSONI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-069-001/149
(SUNWARI) 		1709004069NRG24190920230280933 19/09/2023 mamta SONI 1709004069WL023817 mamta SONI 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309495362 mamtaSONI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-069-001/149
(SUNWARI) 		1709004069NRG24190920230280953 19/09/2023 RAM KUMAR SONI 1709004069WL023820 RAM KUMAR SONI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309495362 RAMKUMARSONI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-069-001/151
(SUNWARI) 		1709004069NRG24190920230280935 19/09/2023 meera bai SONI 1709004069WL023817 meera bai SONI 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309495362 meerabaiSONI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-069-001/151
(SUNWARI) 		1709004069NRG24190920230280934 19/09/2023 RAMPRASAD SONI 1709004069WL023817 RAMPRASAD SONI 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309495362 RAMPRASADSONI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-069-001/164
(SUNWARI) 		1709004069NRG24190920230280936 19/09/2023 SAHABUA LODHI 1709004069WL023817 SAHABUA LODHI 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309495362 SAHABUALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-069-001/189-A
(SUNWARI) 		1709004069NRG24190920230280937 19/09/2023 PANKHI BAI LODHI 1709004069WL023817 PANKHI BAI LODHI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309495362 PANKHIBAILODHI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-069-001/210-B
(SUNWARI) 		1709004069NRG24190920230280938 19/09/2023 SHIV KUMAR SINGROUL 1709004069WL023817 SHIV KUMAR SINGROUL 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309495362 SHIVKUMARSINGROUL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-069-001/213
(SUNWARI) 		1709004069NRG24190920230280939 19/09/2023 INDAL LAL SINGROUL 1709004069WL023817 INDAL LAL SINGROUL 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309495362 INDALLALSINGROUL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-069-001/220
(SUNWARI) 		1709004069NRG24190920230280940 19/09/2023 BALIYA LODHI 1709004069WL023817 BALIYA LODHI 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309495362 BALIYALODHI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-069-001/226
(SUNWARI) 		1709004069NRG24190920230280941 19/09/2023 MADHAV LODHI 1709004069WL023817 MADHAV LODHI 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309495362 MADHAVLODHI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
37 PAWAI MP-09-004-001-002/62
(MADHPURA) 		1709004001NRG24190920230280839 19/09/2023 pan bai 1709004001WL023807 pan bai 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 panbai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-001-003/108-D
(MADHPURA) 		1709004001NRG24190920230280835 19/09/2023 ramesh patel 1709004001WL023805 ramesh patel 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 rameshpatel STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-001-003/86
(MADHPURA) 		1709004001NRG24190920230280834 19/09/2023 Ajay singh 1709004001WL023804 Ajay singh 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 Ajaysingh STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-029-001/144-C
(UMARI) 		1709004029NRG24190920230280769 19/09/2023 kandhi 1709004029WL023793 kandhi 00415 SBIN0005496 1105 1105 Processed 10/11/2023 309495362 kandhi STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-029-001/144-C
(UMARI) 		1709004029NRG24190920230280768 19/09/2023 kandhi 1709004029WL023793 kandhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 kandhi STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-029-001/15-D
(UMARI) 		1709004029NRG24190920230280754 19/09/2023 baldau 1709004029WL023791 baldau 00415 SBIN0005496 1105 1105 Processed 10/11/2023 309495362 baldau STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-029-001/223
(UMARI) 		1709004029NRG24190920230280745 19/09/2023 DEVENDRA SINGH 1709004029WL023789 DEVENDRA SINGH 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-029-001/223
(UMARI) 		1709004029NRG24190920230280744 19/09/2023 DEVENDRA SINGH 1709004029WL023789 DEVENDRA SINGH 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 PAWAI MP-09-004-029-001/224
(UMARI) 		1709004029NRG24190920230280746 19/09/2023 khilavan singh 1709004029WL023789 khilavan singh 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 khilavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-029-001/224
(UMARI) 		1709004029NRG24190920230280747 19/09/2023 sudha rani 1709004029WL023789 sudha rani 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 sudharani STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-029-001/225
(UMARI) 		1709004029NRG24190920230280748 19/09/2023 rajkumari 1709004029WL023789 rajkumari 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 rajkumari STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-029-001/271
(UMARI) 		1709004029NRG24190920230280758 19/09/2023 MOTISINGH 1709004029WL023791 MOTISINGH 00415 SBIN0005496 1105 1105 Processed 10/11/2023 309495362 MOTISINGH CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-029-001/271
(UMARI) 		1709004029NRG24190920230280757 19/09/2023 MOTISINGH 1709004029WL023791 MOTISINGH 00415 SBIN0005496 884 884 Processed 10/11/2023 309495362 MOTISINGH STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-029-001/43
(UMARI) 		1709004029NRG24190920230280764 19/09/2023 Kanhaiya 1709004029WL023792 Kanhaiya 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 Kanhaiya STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-029-001/62
(UMARI) 		1709004029NRG24190920230280751 19/09/2023 SEVA 1709004029WL023790 SEVA 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 SEVA CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-029-001/62
(UMARI) 		1709004029NRG24190920230280750 19/09/2023 SEVA 1709004029WL023790 SEVA 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 SEVA STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-029-001/9
(UMARI) 		1709004029NRG24190920230280752 19/09/2023 MATHTHA BAI 1709004029WL023790 MATHTHA BAI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309495362 MATHTHABAI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
54 PAWAI MP-09-004-069-001/81-B
(SUNWARI) 		1709004069NRG24190920230280946 19/09/2023 raj kumari lodhi 1709004069WL023817 raj kumari lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309495362 rajkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-069-001/81-B
(SUNWARI) 		1709004069NRG24190920230280945 19/09/2023 raj kumari lodhi 1709004069WL023817 raj kumari lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309495362 rajkumarilodhi STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-069-001/81-B
(SUNWARI) 		1709004069NRG24190920230280944 19/09/2023 raj kumari lodhi 1709004069WL023817 raj kumari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495362 rajkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAWAI MP-09-004-069-001/81-B
(SUNWARI) 		1709004069NRG24190920230280943 19/09/2023 raj kumari lodhi 1709004069WL023817 raj kumari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495362 rajkumarilodhi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
58 PAWAI MP-09-004-029-001/269-A
(UMARI) 		1709004029NRG24190920230280755 19/09/2023 JODHAN SINGH 1709004029WL023791 JODHAN SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495362 JODHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190923APB_FTO_273402 Central Bank Of India CBIN0284174 Simariya 19669
2 PAWAI MP1709004_190923APB_FTO_273402 State Bank of India SBIN0001348 NAGOD 1105
3 PAWAI MP1709004_190923APB_FTO_273402 State Bank of India SBIN0002820 AMANGANJ 7956
4 PAWAI MP1709004_190923APB_FTO_273402 State Bank of India SBIN0002883 PAWAI 19006
5 PAWAI MP1709004_190923APB_FTO_273402 State Bank of India SBIN0005496 SEMARIA VB 21437
6 PAWAI MP1709004_190923APB_FTO_273402 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4862
7 PAWAI MP1709004_190923APB_FTO_273402 India Post Payments Bank IPOS0000001 Satna 1105

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