Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300523APB_FTO_64611
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-09-004-067-001/510
(NARAYANPURA) 		1709004067NRG24300520230090814 30/05/2023 SANTLAL 1709004067WL007883 SANTLAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 SANTLAL CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-067-001/510
(NARAYANPURA) 		1709004067NRG24300520230090815 30/05/2023 SANTLAL 1709004067WL007883 SANTLAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-067-001/76-B
(NARAYANPURA) 		1709004067NRG24300520230090817 30/05/2023 mamta 1709004067WL007883 mamta 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 mamta STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-067-001/82-B
(NARAYANPURA) 		1709004067NRG24300520230090818 30/05/2023 GORE LAL 1709004067WL007883 GORE LAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 GORELAL STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-067-001/82-B
(NARAYANPURA) 		1709004067NRG24300520230090819 30/05/2023 HAKKI BAI 1709004067WL007883 HAKKI BAI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 HAKKIBAI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-067-001/95-D
(NARAYANPURA) 		1709004067NRG24300520230090820 30/05/2023 BHAGIRATH 1709004067WL007883 BHAGIRATH 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 BHAGIRATH STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-067-001/95-D
(NARAYANPURA) 		1709004067NRG24300520230090821 30/05/2023 NONI BAI 1709004067WL007883 NONI BAI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 NONIBAI STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-067-002/17-B
(NARAYANPURA) 		1709004067NRG24300520230090822 30/05/2023 SONELAL 1709004067WL007883 SONELAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 SONELAL MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-067-002/20-C
(NARAYANPURA) 		1709004067NRG24300520230090826 30/05/2023 RATI BAI JAYSAWAL 1709004067WL007883 RATI BAI JAYSAWAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 RATIBAIJAYSAWAL STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-067-002/20-C
(NARAYANPURA) 		1709004067NRG24300520230090827 30/05/2023 RATI BAI JAYSAWAL 1709004067WL007883 RATI BAI JAYSAWAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 RATIBAIJAYSAWAL STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-067-003/114-B
(NARAYANPURA) 		1709004067NRG24300520230090828 30/05/2023 KRANTI 1709004067WL007883 KRANTI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 KRANTI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PAWAI MP-09-004-067-003/114-B
(NARAYANPURA) 		1709004067NRG24300520230090829 30/05/2023 KRANTI 1709004067WL007883 KRANTI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 KRANTI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-067-003/114-D
(NARAYANPURA) 		1709004067NRG24300520230090830 30/05/2023 ASHABAI 1709004067WL007883 ASHABAI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 ASHABAI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-067-003/120
(NARAYANPURA) 		1709004067NRG24300520230090833 30/05/2023 Anil 1709004067WL007883 Anil 00415 SBIN0002883 1326 1326 Rejected 01/06/2023 086733833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PAWAI MP-09-004-067-003/120
(NARAYANPURA) 		1709004067NRG24300520230090832 30/05/2023 mamta 1709004067WL007883 mamta 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-067-003/120
(NARAYANPURA) 		1709004067NRG24300520230090831 30/05/2023 rajesh 1709004067WL007883 rajesh 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-067-003/50
(NARAYANPURA) 		1709004067NRG24300520230090834 30/05/2023 Bacchulal chodhri 1709004067WL007883 Bacchulal chodhri 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 Bacchulalchodhri CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-067-003/50
(NARAYANPURA) 		1709004067NRG24300520230090835 30/05/2023 Muniya bai 1709004067WL007883 Muniya bai 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 Muniyabai STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-067-003/58-B
(NARAYANPURA) 		1709004067NRG24300520230090836 30/05/2023 Mihilal chodhri 1709004067WL007883 Mihilal chodhri 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 Mihilalchodhri STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-067-003/58-B
(NARAYANPURA) 		1709004067NRG24300520230090837 30/05/2023 Mihilal chodhri 1709004067WL007883 Mihilal chodhri 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 Mihilalchodhri STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-067-005/7
(NARAYANPURA) 		1709004067NRG24300520230090843 30/05/2023 LANGU 1709004067WL007883 LANGU 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 LANGU MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-067-005/7
(NARAYANPURA) 		1709004067NRG24300520230090844 30/05/2023 LANGU 1709004067WL007883 LANGU 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086733833 LANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
23 PAWAI MP-09-004-067-001/224-C
(NARAYANPURA) 		1709004067NRG24300520230091569 30/05/2023 Ravind 1709004067WL007923 Ravind 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086733833 Ravind STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-067-001/224-C
(NARAYANPURA) 		1709004067NRG24300520230091570 30/05/2023 Ravind 1709004067WL007923 Ravind 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086733833 Ravind STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-067-002/20
(NARAYANPURA) 		1709004067NRG24300520230090823 30/05/2023 SUDAMA 1709004067WL007883 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733833 SUDAMA STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-067-003/74
(NARAYANPURA) 		1709004067NRG24300520230090838 30/05/2023 DAYASHANKAR 1709004067WL007883 DAYASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733833 DAYASHANKAR STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-067-003/74
(NARAYANPURA) 		1709004067NRG24300520230090839 30/05/2023 DAYASHANKAR 1709004067WL007883 DAYASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733833 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-067-003/89-C
(NARAYANPURA) 		1709004067NRG24300520230090841 30/05/2023 RAJJAN NAMDEV 1709004067WL007883 RAJJAN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733833 RAJJANNAMDEV STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-067-003/89-C
(NARAYANPURA) 		1709004067NRG24300520230090842 30/05/2023 RAJJAN NAMDEV 1709004067WL007883 RAJJAN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086733833 RAJJANNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_300523APB_FTO_64611 State Bank of India SBIN0002883 PAWAI 29172
2 PAWAI MP1709004_300523APB_FTO_64611 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 12818

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