Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_030623APB_FTO_70651
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-09-004-081-001/83-A
(KADHNA) 		1709004081NRG24030620230098280 03/06/2023 Gyan Singh 1709004081WL008489 Gyan Singh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215803126 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-068-001/1024-A
(MUDWARI) 		1709004068NRG24030620230098253 03/06/2023 hetram 1709004068WL008488 hetram 00415 SBIN0003508 3315 3315 Processed 07/06/2023 215803126 hetram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 PAWAI MP-09-004-081-001/100-B
(KADHNA) 		1709004081NRG24030620230098254 03/06/2023 SUKRAT SINGH 1709004081WL008489 SUKRAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 SUKRATSINGH STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-081-001/105
(KADHNA) 		1709004081NRG24030620230098255 03/06/2023 BABU 1709004081WL008489 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 BABU STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-081-001/106-B
(KADHNA) 		1709004081NRG24030620230098256 03/06/2023 DHEERENDRA SINGH 1709004081WL008489 DHEERENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 DHEERENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-081-001/107
(KADHNA) 		1709004081NRG24030620230098257 03/06/2023 GUMAN SINGH 1709004081WL008489 GUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 GUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-081-001/115
(KADHNA) 		1709004081NRG24030620230098259 03/06/2023 sankar singh 1709004081WL008489 sankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 sankarsingh MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-081-001/115-B
(KADHNA) 		1709004081NRG24030620230098260 03/06/2023 RAMESH SINGH 1709004081WL008489 RAMESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-081-001/12
(KADHNA) 		1709004081NRG24030620230098262 03/06/2023 SARDAR SINGH 1709004081WL008489 SARDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 SARDARSINGH INDIAN BANK(607105)
10 PAWAI MP-09-004-081-001/12
(KADHNA) 		1709004081NRG24030620230098261 03/06/2023 SARDAR SINGH 1709004081WL008489 SARDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 SARDARSINGH MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-081-001/44
(KADHNA) 		1709004081NRG24030620230098264 03/06/2023 DHUOPSINGH 1709004081WL008489 DHUOPSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215803126 DHUOPSINGH MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-081-001/47
(KADHNA) 		1709004081NRG24030620230098265 03/06/2023 ramesh 1709004081WL008489 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 ramesh MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-081-001/49
(KADHNA) 		1709004081NRG24030620230098267 03/06/2023 UJAYARI 1709004081WL008489 UJAYARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 UJAYARI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-081-001/73-A
(KADHNA) 		1709004081NRG24030620230098272 03/06/2023 SUNMAN SINGH 1709004081WL008489 SUNMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 SUNMANSINGH MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-081-001/74
(KADHNA) 		1709004081NRG24030620230098273 03/06/2023 Pran SINGH 1709004081WL008489 Pran SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 PranSINGH FINO PAYMENTS BANK LTD(608001)
16 PAWAI MP-09-004-081-001/74-A
(KADHNA) 		1709004081NRG24030620230098274 03/06/2023 JATAN SINGH 1709004081WL008489 JATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 JATANSINGH MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-081-001/78
(KADHNA) 		1709004081NRG24030620230098275 03/06/2023 DURG SINGH 1709004081WL008489 DURG SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 DURGSINGH MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-081-001/78-C
(KADHNA) 		1709004081NRG24030620230098276 03/06/2023 BAHADUR 1709004081WL008489 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-081-001/81
(KADHNA) 		1709004081NRG24030620230098277 03/06/2023 EMRAT 1709004081WL008489 EMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 EMRAT MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-081-001/81-A
(KADHNA) 		1709004081NRG24030620230098278 03/06/2023 MEETA BAI 1709004081WL008489 MEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 MEETABAI MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-081-001/82-A
(KADHNA) 		1709004081NRG24030620230098279 03/06/2023 KAMLESH SINGH 1709004081WL008489 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-081-001/96-C
(KADHNA) 		1709004081NRG24030620230098282 03/06/2023 Sukesh singh 1709004081WL008489 Sukesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803126 Sukeshsingh STATE BANK OF INDIA(508548)
SubTotal 26299 26299
23 PAWAI MP-09-004-081-001/47-A
(KADHNA) 		1709004081NRG24030620230098266 03/06/2023 Jayhind 1709004081WL008489 Jayhind 00688 FINO0001446 1326 1326 Processed 07/06/2023 215803126 Jayhind FINO PAYMENTS BANK LTD(608001)
24 PAWAI MP-09-004-081-001/56-C
(KADHNA) 		1709004081NRG24030620230098269 03/06/2023 Santu Singh 1709004081WL008489 Santu Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215803126 SantuSingh FINO PAYMENTS BANK LTD(608001)
25 PAWAI MP-09-004-081-001/98-A
(KADHNA) 		1709004081NRG24030620230098283 03/06/2023 SHIVPAL SINGH 1709004081WL008489 SHIVPAL SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 215803126 SHIVPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_030623APB_FTO_70651 State Bank of India SBIN0002883 PAWAI 1326
2 PAWAI MP1709004_030623APB_FTO_70651 State Bank of India SBIN0003508 SHAHNAGAR 3315
3 PAWAI MP1709004_030623APB_FTO_70651 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 24973
4 PAWAI MP1709004_030623APB_FTO_70651 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
5 PAWAI MP1709004_030623APB_FTO_70651 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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