Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_261223APB_FTO_408012
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-09-004-028-001/85
(PALOI) 		1709004028NRG24261220230428023 26/12/2023 anrath singh 1709004028WL036438 anrath singh 00089 CBIN0284171 884 884 Processed 12/03/2024 663637702 anrathsingh CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-028-001/85
(PALOI) 		1709004028NRG24261220230428022 26/12/2023 anrath singh 1709004028WL036438 anrath singh 00089 CBIN0284171 884 884 Processed 12/03/2024 663637702 anrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 PAWAI MP-09-004-028-001/128-A
(PALOI) 		1709004028NRG24261220230428027 26/12/2023 garjan singh 1709004028WL036439 garjan singh 00089 CBIN0284174 884 884 Processed 12/03/2024 663637702 garjansingh CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-028-001/128-A
(PALOI) 		1709004028NRG24261220230428026 26/12/2023 garjan singh 1709004028WL036439 garjan singh 00089 CBIN0284174 884 884 Processed 12/03/2024 663637702 garjansingh CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-028-001/233
(PALOI) 		1709004028NRG24261220230428029 26/12/2023 saroj bai 1709004028WL036439 saroj bai 00089 CBIN0284174 884 884 Processed 12/03/2024 663637702 sarojbai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-028-001/71
(PALOI) 		1709004028NRG24261220230428017 26/12/2023 Ashok singh 1709004028WL036438 Ashok singh 00089 CBIN0284174 884 884 Processed 12/03/2024 663637702 Ashoksingh CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-028-001/71
(PALOI) 		1709004028NRG24261220230428018 26/12/2023 Babli 1709004028WL036438 Babli 00089 CBIN0284174 884 884 Processed 12/03/2024 663637702 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-028-001/8
(PALOI) 		1709004028NRG24261220230428021 26/12/2023 Girver singh 1709004028WL036438 Girver singh 00089 CBIN0284174 884 884 Processed 12/03/2024 663637702 Girversingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
9 PAWAI MP-09-004-055-001/118
(DHAISAI) 		1709004055NRG24261220230428090 26/12/2023 KOMALBAI GOPALSINGH YADAV 1709004055WL036440 KOMALBAI GOPALSINGH YADAV 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 KOMALBAIGOPALSINGHYADAV STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-055-001/136
(DHAISAI) 		1709004055NRG24261220230428092 26/12/2023 SADARANI 1709004055WL036440 SADARANI 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 SADARANI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-055-001/136
(DHAISAI) 		1709004055NRG24261220230428091 26/12/2023 VINOD 1709004055WL036440 VINOD 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 VINOD STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-055-001/150-A
(DHAISAI) 		1709004055NRG24261220230428094 26/12/2023 RAJPAL SINGH 1709004055WL036440 RAJPAL SINGH 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 RAJPALSINGH STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-055-001/150-A
(DHAISAI) 		1709004055NRG24261220230428093 26/12/2023 RAJPAL SINGH 1709004055WL036440 RAJPAL SINGH 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 RAJPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAWAI MP-09-004-055-001/152
(DHAISAI) 		1709004055NRG24261220230428096 26/12/2023 HARI LAL 1709004055WL036440 HARI LAL 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-055-001/152
(DHAISAI) 		1709004055NRG24261220230428095 26/12/2023 HARILAL 1709004055WL036440 HARILAL 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 HARILAL STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-055-001/182-B
(DHAISAI) 		1709004055NRG24261220230428098 26/12/2023 VISHWANATH SINGH 1709004055WL036440 VISHWANATH SINGH 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 VISHWANATHSINGH STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-055-001/182-B
(DHAISAI) 		1709004055NRG24261220230428097 26/12/2023 VISHWANATH SINGH 1709004055WL036440 VISHWANATH SINGH 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 VISHWANATHSINGH STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-055-001/195-A
(DHAISAI) 		1709004055NRG24261220230428100 26/12/2023 RAMBHAGAT CHAUDHARI 1709004055WL036440 RAMBHAGAT CHAUDHARI 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 RAMBHAGATCHAUDHARI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-055-001/27-A
(DHAISAI) 		1709004055NRG24261220230428102 26/12/2023 TARABAI GOUND 1709004055WL036440 TARABAI GOUND 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 TARABAIGOUND STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-055-001/27-A
(DHAISAI) 		1709004055NRG24261220230428101 26/12/2023 TARABAI GOUND 1709004055WL036440 TARABAI GOUND 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 TARABAIGOUND STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-055-001/3-A
(DHAISAI) 		1709004055NRG24261220230428105 26/12/2023 sitaram 1709004055WL036440 sitaram 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 sitaram STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-055-001/38
(DHAISAI) 		1709004055NRG24261220230428106 26/12/2023 DAYALSINGH GAUND 1709004055WL036440 DAYALSINGH GAUND 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 DAYALSINGHGAUND BANK OF INDIA(508505)
23 PAWAI MP-09-004-055-001/38
(DHAISAI) 		1709004055NRG24261220230428107 26/12/2023 RADHA RANI GAUND 1709004055WL036440 RADHA RANI GAUND 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 RADHARANIGAUND STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-055-001/40-A
(DHAISAI) 		1709004055NRG24261220230428108 26/12/2023 HEAMLATA RATHAUR 1709004055WL036440 HEAMLATA RATHAUR 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 HEAMLATARATHAUR MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-055-001/68-A
(DHAISAI) 		1709004055NRG24261220230428110 26/12/2023 DEEP SINGH 1709004055WL036440 DEEP SINGH 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 DEEPSINGH STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-055-001/68-A
(DHAISAI) 		1709004055NRG24261220230428109 26/12/2023 DEEP SINGH 1709004055WL036440 DEEP SINGH 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 DEEPSINGH STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-055-001/79-B
(DHAISAI) 		1709004055NRG24261220230428112 26/12/2023 RATIRAM BAHORA CHAUDHARI 1709004055WL036440 RATIRAM BAHORA CHAUDHARI 00415 SBIN0002883 442 442 Processed 12/03/2024 663637702 RATIRAMBAHORACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-058-001/16-A
(JAGDISHPURA) 		1709004058NRG24261220230427990 26/12/2023 KAMAL LAL 1709004058WL036435 KAMAL LAL 00415 SBIN0002883 884 884 Processed 12/03/2024 663637702 KAMALLAL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-058-001/267
(JAGDISHPURA) 		1709004058NRG24261220230427995 26/12/2023 Brajpal 1709004058WL036435 Brajpal 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663637702 Brajpal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PAWAI MP-09-004-058-001/269
(JAGDISHPURA) 		1709004058NRG24261220230427996 26/12/2023 Gangaram 1709004058WL036435 Gangaram 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663637702 Gangaram STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-058-001/275-A
(JAGDISHPURA) 		1709004058NRG24261220230427997 26/12/2023 chhotu 1709004058WL036435 chhotu 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663637702 chhotu STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-058-001/283
(JAGDISHPURA) 		1709004058NRG24261220230427998 26/12/2023 mohan 1709004058WL036435 mohan 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663637702 mohan STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-058-001/283-A
(JAGDISHPURA) 		1709004058NRG24261220230427999 26/12/2023 mulchand 1709004058WL036435 mulchand 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663637702 mulchand STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-058-001/283-B
(JAGDISHPURA) 		1709004058NRG24261220230428000 26/12/2023 kallu 1709004058WL036435 kallu 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663637702 kallu MADHYANCHAL GRAMIN BANK(607232)
35 PAWAI MP-09-004-058-001/297
(JAGDISHPURA) 		1709004058NRG24261220230428001 26/12/2023 Hariram 1709004058WL036435 Hariram 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663637702 Hariram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 PAWAI MP-09-004-058-001/302
(JAGDISHPURA) 		1709004058NRG24261220230427977 26/12/2023 Cheta bai 1709004058WL036434 Cheta bai 00415 SBIN0002883 884 884 Processed 12/03/2024 663637702 Chetabai STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-058-001/304
(JAGDISHPURA) 		1709004058NRG24261220230427978 26/12/2023 Ramnaresh 1709004058WL036434 Ramnaresh 00415 SBIN0002883 884 884 Processed 12/03/2024 663637702 Ramnaresh STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-058-001/307-A
(JAGDISHPURA) 		1709004058NRG24261220230427980 26/12/2023 Kosha 1709004058WL036434 Kosha 00415 SBIN0002883 884 884 Processed 12/03/2024 663637702 Kosha STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-058-001/49-C
(JAGDISHPURA) 		1709004058NRG24261220230427982 26/12/2023 giita 1709004058WL036434 giita 00415 SBIN0002883 884 884 Processed 12/03/2024 663637702 giita STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-058-001/51-B
(JAGDISHPURA) 		1709004058NRG24261220230427983 26/12/2023 babu 1709004058WL036434 babu 00415 SBIN0002883 884 884 Processed 12/03/2024 663637702 babu STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-058-001/6-C
(JAGDISHPURA) 		1709004058NRG24261220230427985 26/12/2023 Rahul 1709004058WL036434 Rahul 00415 SBIN0002883 884 884 Processed 12/03/2024 663637702 Rahul STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-058-001/99
(JAGDISHPURA) 		1709004058NRG24261220230427988 26/12/2023 gagiya bai 1709004058WL036434 gagiya bai 00415 SBIN0002883 884 884 Processed 12/03/2024 663637702 gagiyabai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
43 PAWAI MP-09-004-076-001/115-A
(BACHHOUN) 		1709004076NRG24261220230427904 26/12/2023 pushpendra 1709004076WL036427 pushpendra 00415 SBIN0003507 3094 3094 Processed 12/03/2024 663637702 pushpendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 PAWAI MP-09-004-028-001/116
(PALOI) 		1709004028NRG24261220230428025 26/12/2023 ram lala 1709004028WL036439 ram lala 00415 SBIN0005496 884 884 Processed 12/03/2024 663637702 ramlala STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-028-001/116
(PALOI) 		1709004028NRG24261220230428024 26/12/2023 ram lala 1709004028WL036439 ram lala 00415 SBIN0005496 884 884 Processed 12/03/2024 663637702 ramlala STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-028-001/66
(PALOI) 		1709004028NRG24261220230428015 26/12/2023 Ketar singh 1709004028WL036438 Ketar singh 00415 SBIN0005496 884 884 Processed 12/03/2024 663637702 Ketarsingh STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-028-001/66
(PALOI) 		1709004028NRG24261220230428016 26/12/2023 Kishu Bai 1709004028WL036438 Kishu Bai 00415 SBIN0005496 884 884 Processed 12/03/2024 663637702 KishuBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
48 PAWAI MP-09-004-028-001/72
(PALOI) 		1709004028NRG24261220230428020 26/12/2023 Prabha 1709004028WL036438 Prabha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663637702 Prabha MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-055-001/27-C
(DHAISAI) 		1709004055NRG24261220230428104 26/12/2023 AHILYA BAI SINGH 1709004055WL036440 AHILYA BAI SINGH 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663637702 AHILYABAISINGH MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-055-001/27-C
(DHAISAI) 		1709004055NRG24261220230428103 26/12/2023 AHILYA BAI SINGH 1709004055WL036440 AHILYA BAI SINGH 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663637702 AHILYABAISINGH BANK OF BARODA(606985)
51 PAWAI MP-09-004-058-001/159-C
(JAGDISHPURA) 		1709004058NRG24261220230427989 26/12/2023 rajiv 1709004058WL036435 rajiv 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637702 rajiv MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-058-001/16-C
(JAGDISHPURA) 		1709004058NRG24261220230427991 26/12/2023 bakhatiya 1709004058WL036435 bakhatiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637702 bakhatiya MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-058-001/165-B
(JAGDISHPURA) 		1709004058NRG24261220230427993 26/12/2023 hariprasad 1709004058WL036435 hariprasad 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663637702 hariprasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PAWAI MP-09-004-058-001/300
(JAGDISHPURA) 		1709004058NRG24261220230428002 26/12/2023 Milla 1709004058WL036435 Milla 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637702 Milla MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-058-001/32
(JAGDISHPURA) 		1709004058NRG24261220230427981 26/12/2023 RAM SAHAY 1709004058WL036434 RAM SAHAY 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663637702 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-058-001/6
(JAGDISHPURA) 		1709004058NRG24261220230427984 26/12/2023 JAGAT 1709004058WL036434 JAGAT 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663637702 JAGAT MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-058-001/77
(JAGDISHPURA) 		1709004058NRG24261220230427986 26/12/2023 LAKKHU 1709004058WL036434 LAKKHU 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663637702 LAKKHU MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-058-001/79
(JAGDISHPURA) 		1709004058NRG24261220230427987 26/12/2023 kisun 1709004058WL036434 kisun 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663637702 kisun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_261223APB_FTO_408012 Central Bank Of India CBIN0284171 AMANGANJ 1768
2 PAWAI MP1709004_261223APB_FTO_408012 Central Bank Of India CBIN0284174 Simariya 5304
3 PAWAI MP1709004_261223APB_FTO_408012 State Bank of India SBIN0002883 PAWAI 23205
4 PAWAI MP1709004_261223APB_FTO_408012 State Bank of India SBIN0003507 SALEHA 3094
5 PAWAI MP1709004_261223APB_FTO_408012 State Bank of India SBIN0005496 SEMARIA VB 3536
6 PAWAI MP1709004_261223APB_FTO_408012 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 884
7 PAWAI MP1709004_261223APB_FTO_408012 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 884
8 PAWAI MP1709004_261223APB_FTO_408012 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 7072

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