Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210623APB_FTO_113829
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-09-004-063-001/212
(KUPNA) 		1709004063NRG24210620230141317 21/06/2023 HARISHCHANDRA SINGHROUL 1709004063WL011572 HARISHCHANDRA SINGHROUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 HARISHCHANDRASINGHROUL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAWAI MP-09-004-063-001/212
(KUPNA) 		1709004063NRG24210620230141319 21/06/2023 SHIV KUMAR LODHI 1709004063WL011572 SHIV KUMAR LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SHIVKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-063-001/212
(KUPNA) 		1709004063NRG24210620230141318 21/06/2023 SILOCHANA KUMARI SINGROUL 1709004063WL011572 SILOCHANA KUMARI SINGROUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SILOCHANAKUMARISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-063-001/231-B
(KUPNA) 		1709004063NRG24210620230141325 21/06/2023 CHAHNA BAI LODHI 1709004063WL011572 CHAHNA BAI LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 CHAHNABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-063-001/236
(KUPNA) 		1709004063NRG24210620230141327 21/06/2023 JAYRAM LODHI 1709004063WL011572 JAYRAM LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 JAYRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-063-001/236
(KUPNA) 		1709004063NRG24210620230141326 21/06/2023 JAYRAM LODHI 1709004063WL011572 JAYRAM LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 JAYRAMLODHI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-063-001/237-A
(KUPNA) 		1709004063NRG24210620230141331 21/06/2023 ROHANI LODHI 1709004063WL011572 ROHANI LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 ROHANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-063-001/27-B
(KUPNA) 		1709004063NRG24210620230141333 21/06/2023 PAN BAI 1709004063WL011572 PAN BAI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-063-001/27-B
(KUPNA) 		1709004063NRG24210620230141332 21/06/2023 TULSIDASH CHOUDHARI 1709004063WL011572 TULSIDASH CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 TULSIDASHCHOUDHARI PUNJAB NATIONAL BANK(508568)
10 PAWAI MP-09-004-063-001/37
(KUPNA) 		1709004063NRG24210620230141335 21/06/2023 SUNIL KUMAR SINGRAUL 1709004063WL011572 SUNIL KUMAR SINGRAUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SUNILKUMARSINGRAUL STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-063-001/38
(KUPNA) 		1709004063NRG24210620230141338 21/06/2023 PRABHU LODHI 1709004063WL011572 PRABHU LODHI 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574902167 PRABHULODHI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-063-001/42
(KUPNA) 		1709004063NRG24210620230141339 21/06/2023 RAJJU PRASAD LODHI 1709004063WL011572 RAJJU PRASAD LODHI 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574902167 RAJJUPRASADLODHI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-063-001/53
(KUPNA) 		1709004063NRG24210620230141345 21/06/2023 RAM KANKAN SINGHRAUL 1709004063WL011572 RAM KANKAN SINGHRAUL 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574902167 RAMKANKANSINGHRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-063-001/53
(KUPNA) 		1709004063NRG24210620230141344 21/06/2023 RAM KANKAN SINGHRAUL 1709004063WL011572 RAM KANKAN SINGHRAUL 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574902167 RAMKANKANSINGHRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-063-001/53-A
(KUPNA) 		1709004063NRG24210620230141347 21/06/2023 SUGREEV PRASAD SINGROUL 1709004063WL011572 SUGREEV PRASAD SINGROUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SUGREEVPRASADSINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-063-001/53-C
(KUPNA) 		1709004063NRG24210620230141349 21/06/2023 BALMEEK SINGROUL 1709004063WL011572 BALMEEK SINGROUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 BALMEEKSINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-063-001/54
(KUPNA) 		1709004063NRG24210620230141350 21/06/2023 HAKKULAL SINGROUL 1709004063WL011572 HAKKULAL SINGROUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 HAKKULALSINGROUL STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-063-001/54
(KUPNA) 		1709004063NRG24210620230141351 21/06/2023 KHEL BAI LODHI 1709004063WL011572 KHEL BAI LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 KHELBAILODHI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-063-001/55
(KUPNA) 		1709004063NRG24210620230141352 21/06/2023 CHIRAUJI LAL LODHI 1709004063WL011572 CHIRAUJI LAL LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 CHIRAUJILALLODHI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-063-001/55
(KUPNA) 		1709004063NRG24210620230141353 21/06/2023 PHOOL BAI LODHI 1709004063WL011572 PHOOL BAI LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 PHOOLBAILODHI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-063-001/56-A
(KUPNA) 		1709004063NRG24210620230141355 21/06/2023 SEETARAM LODHI 1709004063WL011572 SEETARAM LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SEETARAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-063-001/56-A
(KUPNA) 		1709004063NRG24210620230141354 21/06/2023 SOMVATI BAI LODHI 1709004063WL011572 SOMVATI BAI LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SOMVATIBAILODHI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-063-001/58
(KUPNA) 		1709004063NRG24210620230141358 21/06/2023 RATNA SAHU 1709004063WL011572 RATNA SAHU 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 RATNASAHU STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-063-001/68-A
(KUPNA) 		1709004063NRG24210620230141360 21/06/2023 MUNNI BAI SINGROUL 1709004063WL011572 MUNNI BAI SINGROUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 MUNNIBAISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-063-001/68-A
(KUPNA) 		1709004063NRG24210620230141361 21/06/2023 RINKU SINGROUL 1709004063WL011572 RINKU SINGROUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 RINKUSINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-063-001/68-A
(KUPNA) 		1709004063NRG24210620230141359 21/06/2023 SANTOSH SINGROUL 1709004063WL011572 SANTOSH SINGROUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SANTOSHSINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-063-001/72
(KUPNA) 		1709004063NRG24210620230141362 21/06/2023 RAGHUNATH SINGHROUL 1709004063WL011572 RAGHUNATH SINGHROUL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 RAGHUNATHSINGHROUL STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-063-001/79-A
(KUPNA) 		1709004063NRG24210620230141367 21/06/2023 ASHOK KUMARI CHOUDHRI 1709004063WL011572 ASHOK KUMARI CHOUDHRI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 ASHOKKUMARICHOUDHRI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-063-001/79-A
(KUPNA) 		1709004063NRG24210620230141369 21/06/2023 GHAMIYA BAI CHOUDHRI 1709004063WL011572 GHAMIYA BAI CHOUDHRI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 GHAMIYABAICHOUDHRI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-063-001/79-A
(KUPNA) 		1709004063NRG24210620230141366 21/06/2023 KHUSHI LAL CHOUDHRI 1709004063WL011572 KHUSHI LAL CHOUDHRI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 KHUSHILALCHOUDHRI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-063-001/82
(KUPNA) 		1709004063NRG24210620230141370 21/06/2023 VILOSHKUMAR LODHI 1709004063WL011572 VILOSHKUMAR LODHI 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 VILOSHKUMARLODHI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-063-001/93-A
(KUPNA) 		1709004063NRG24210620230141376 21/06/2023 SUNVA SAHU 1709004063WL011572 SUNVA SAHU 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SUNVASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-063-001/93-A
(KUPNA) 		1709004063NRG24210620230141375 21/06/2023 SUNVA SAHU URF SONE LAL 1709004063WL011572 SUNVA SAHU URF SONE LAL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SUNVASAHUURFSONELAL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-063-001/93-A
(KUPNA) 		1709004063NRG24210620230141374 21/06/2023 SUNVA SAHU URF SONE LAL 1709004063WL011572 SUNVA SAHU URF SONE LAL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574902167 SUNVASAHUURFSONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-063-001/95
(KUPNA) 		1709004063NRG24210620230141377 21/06/2023 KANDHAR CHOUDHARI 1709004063WL011572 KANDHAR CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574902167 KANDHARCHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
36 PAWAI MP-09-004-063-001/231-B
(KUPNA) 		1709004063NRG24210620230141324 21/06/2023 SEETA BAI LODHI 1709004063WL011572 SEETA BAI LODHI 00415 SBIN0003507 1105 1105 Processed 27/06/2023 574902167 SEETABAILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 PAWAI MP-09-004-063-001/22
(KUPNA) 		1709004063NRG24210620230141321 21/06/2023 SHAKHI BAI LODHI 1709004063WL011572 SHAKHI BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574902167 SHAKHIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
38 PAWAI MP-09-004-063-001/74
(KUPNA) 		1709004063NRG24210620230141364 21/06/2023 HAJJI CHOUDHARI 1709004063WL011572 HAJJI CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574902167 HAJJICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-063-001/74
(KUPNA) 		1709004063NRG24210620230141365 21/06/2023 SAMPATIYA CHOUDHARI 1709004063WL011572 SAMPATIYA CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574902167 SAMPATIYACHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-063-001/79-A
(KUPNA) 		1709004063NRG24210620230141368 21/06/2023 LIBHARA CHOUDHRI 1709004063WL011572 LIBHARA CHOUDHRI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574902167 LIBHARACHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-063-001/82
(KUPNA) 		1709004063NRG24210620230141371 21/06/2023 GOVINDA LODHI 1709004063WL011572 GOVINDA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574902167 GOVINDALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210623APB_FTO_113829 State Bank of India SBIN0002883 PAWAI 39780
2 PAWAI MP1709004_210623APB_FTO_113829 State Bank of India SBIN0003507 SALEHA 1105
3 PAWAI MP1709004_210623APB_FTO_113829 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5525

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