Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290523APB_FTO_62814
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-09-004-014-001/27
(KOLKARAHIYA) 		1709004014NRG24290520230087937 29/05/2023 dinesh 1709004014WL007691 dinesh 00089 CBIN0284174 1326 1326 Processed 02/06/2023 090169893 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAWAI MP-09-004-033-001/197
(PURAINA) 		1709004033NRG24290520230088689 29/05/2023 mamta 1709004033WL007724 mamta 00415 SBIN0002820 1547 1547 Processed 02/06/2023 090169893 mamta STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-033-001/197
(PURAINA) 		1709004033NRG24290520230088688 29/05/2023 paramlal 1709004033WL007724 paramlal 00415 SBIN0002820 1547 1547 Processed 02/06/2023 090169893 paramlal STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-033-001/198
(PURAINA) 		1709004033NRG24290520230088690 29/05/2023 bhajanlal 1709004033WL007724 bhajanlal 00415 SBIN0002820 1547 1547 Processed 03/06/2023 090169893 bhajanlal UNION BANK OF INDIA(508500)
5 PAWAI MP-09-004-033-001/247
(PURAINA) 		1709004033NRG24290520230088696 29/05/2023 Sunna 1709004033WL007724 Sunna 00415 SBIN0002820 1547 1547 Processed 02/06/2023 090169893 Sunna STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-033-001/343
(PURAINA) 		1709004033NRG24290520230088707 29/05/2023 sheetal shahu 1709004033WL007724 sheetal shahu 00415 SBIN0002820 1547 1547 Processed 02/06/2023 090169893 sheetalshahu CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-033-001/343
(PURAINA) 		1709004033NRG24290520230088706 29/05/2023 sheetal shahu 1709004033WL007724 sheetal shahu 00415 SBIN0002820 1547 1547 Processed 02/06/2023 090169893 sheetalshahu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 PAWAI MP-09-004-053-002/103
(HADA) 		1709004054NRG24290520230088244 29/05/2023 koraiya choudhari 1709004054WL007709 koraiya choudhari 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 koraiyachoudhari STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-053-002/104
(HADA) 		1709004054NRG24290520230088246 29/05/2023 summera choudhari 1709004054WL007709 summera choudhari 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 summerachoudhari STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-053-002/109
(HADA) 		1709004054NRG24290520230088248 29/05/2023 BARIYA 1709004054WL007709 BARIYA 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 BARIYA STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-053-002/111
(HADA) 		1709004054NRG24290520230088249 29/05/2023 pooran basor 1709004054WL007709 pooran basor 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 pooranbasor STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-053-002/112
(HADA) 		1709004054NRG24290520230088252 29/05/2023 KESH BAI BASOR 1709004054WL007709 KESH BAI BASOR 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 KESHBAIBASOR STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-053-002/112
(HADA) 		1709004054NRG24290520230088251 29/05/2023 shivcharan basor 1709004054WL007709 shivcharan basor 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 shivcharanbasor STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-053-002/116-A
(HADA) 		1709004054NRG24290520230088254 29/05/2023 savita yadav 1709004054WL007709 savita yadav 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 savitayadav STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-053-002/122-A
(HADA) 		1709004054NRG24290520230088256 29/05/2023 sita yadav 1709004054WL007709 sita yadav 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 sitayadav STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-053-002/124
(HADA) 		1709004054NRG24290520230088257 29/05/2023 charan singh 1709004054WL007709 charan singh 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 charansingh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-053-002/124
(HADA) 		1709004054NRG24290520230088258 29/05/2023 MAYA YADAV 1709004054WL007709 MAYA YADAV 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 MAYAYADAV STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-053-002/138
(HADA) 		1709004054NRG24290520230088261 29/05/2023 kallu bai adiwasi 1709004054WL007709 kallu bai adiwasi 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 kallubaiadiwasi STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-053-002/138
(HADA) 		1709004054NRG24290520230088260 29/05/2023 prabha 1709004054WL007709 prabha 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 prabha STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-053-002/139
(HADA) 		1709004054NRG24290520230088264 29/05/2023 Shyam bai 1709004054WL007709 Shyam bai 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 Shyambai STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-053-002/152
(HADA) 		1709004054NRG24290520230088267 29/05/2023 ramheti 1709004054WL007709 ramheti 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 ramheti JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 PAWAI MP-09-004-053-002/155
(HADA) 		1709004054NRG24290520230088268 29/05/2023 Vittan bai 1709004054WL007709 Vittan bai 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 Vittanbai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-053-002/156-B
(HADA) 		1709004054NRG24290520230088270 29/05/2023 Sonu sankar adiwasi 1709004054WL007709 Sonu sankar adiwasi 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 Sonusankaradiwasi STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-053-002/158
(HADA) 		1709004054NRG24290520230088271 29/05/2023 Baliram adiwasi 1709004054WL007709 Baliram adiwasi 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 Baliramadiwasi STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-053-002/158
(HADA) 		1709004054NRG24290520230088272 29/05/2023 rani adiwashi 1709004054WL007709 rani adiwashi 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 raniadiwashi STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-053-002/159
(HADA) 		1709004054NRG24290520230088273 29/05/2023 reena mahukaadiwasi 1709004054WL007709 reena mahukaadiwasi 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 reenamahukaadiwasi STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-053-002/159
(HADA) 		1709004054NRG24290520230088274 29/05/2023 reena mahukadiwasi 1709004054WL007709 reena mahukadiwasi 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 reenamahukadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAWAI MP-09-004-053-002/161
(HADA) 		1709004054NRG24290520230088275 29/05/2023 gorelal 1709004054WL007709 gorelal 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 gorelal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-053-002/165
(HADA) 		1709004054NRG24290520230088279 29/05/2023 chandabai adivasi 1709004054WL007709 chandabai adivasi 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 chandabaiadivasi STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-053-002/167-A
(HADA) 		1709004054NRG24290520230088280 29/05/2023 ARVIND SINGH YADAV 1709004054WL007709 ARVIND SINGH YADAV 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 ARVINDSINGHYADAV STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-053-002/167-A
(HADA) 		1709004054NRG24290520230088281 29/05/2023 CHANDA BAI YADAV 1709004054WL007709 CHANDA BAI YADAV 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 CHANDABAIYADAV STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-053-002/168-A
(HADA) 		1709004054NRG24290520230088282 29/05/2023 rajjan singh 1709004054WL007709 rajjan singh 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 rajjansingh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-053-002/172
(HADA) 		1709004054NRG24290520230088283 29/05/2023 gyan singh 1709004054WL007709 gyan singh 00415 SBIN0002883 1547 1547 Processed 02/06/2023 090169893 gyansingh STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-054-001/20
(SHIKARPURA) 		1709004054NRG24290520230088229 29/05/2023 GHANSHYAM SAHOO 1709004054WL007708 GHANSHYAM SAHOO 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 GHANSHYAMSAHOO BANK OF BARODA(606985)
35 PAWAI MP-09-004-054-001/21
(SHIKARPURA) 		1709004054NRG24290520230088230 29/05/2023 natthu 1709004054WL007708 natthu 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 natthu STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-054-001/21
(SHIKARPURA) 		1709004054NRG24290520230088231 29/05/2023 sudha bai 1709004054WL007708 sudha bai 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 sudhabai STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-054-001/21-A
(SHIKARPURA) 		1709004054NRG24290520230088232 29/05/2023 raghwendra 1709004054WL007708 raghwendra 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 raghwendra STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-054-001/26
(SHIKARPURA) 		1709004054NRG24290520230088233 29/05/2023 Ratilal 1709004054WL007708 Ratilal 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 Ratilal STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-054-001/46
(SHIKARPURA) 		1709004054NRG24290520230088234 29/05/2023 ramlal sahu 1709004054WL007708 ramlal sahu 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 ramlalsahu STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-054-001/46
(SHIKARPURA) 		1709004054NRG24290520230088235 29/05/2023 vandana sahu 1709004054WL007708 vandana sahu 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 vandanasahu STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-054-001/49
(SHIKARPURA) 		1709004054NRG24290520230088238 29/05/2023 BASANTI BAI 1709004054WL007708 BASANTI BAI 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 BASANTIBAI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-054-001/54
(SHIKARPURA) 		1709004054NRG24290520230088240 29/05/2023 suneeta bai 1709004054WL007708 suneeta bai 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 suneetabai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-054-001/6
(SHIKARPURA) 		1709004054NRG24290520230088241 29/05/2023 ralli sahu 1709004054WL007708 ralli sahu 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 rallisahu STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-054-001/6
(SHIKARPURA) 		1709004054NRG24290520230088242 29/05/2023 sheela bai sahu 1709004054WL007708 sheela bai sahu 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 sheelabaisahu STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-067-001/10-A
(NARAYANPURA) 		1709004054NRG24290520230088243 29/05/2023 santosh singh 1709004054WL007708 santosh singh 00415 SBIN0002883 1326 1326 Processed 02/06/2023 090169893 santoshsingh STATE BANK OF INDIA(508548)
SubTotal 56134 56134
46 PAWAI MP-09-004-078-006/126
(MOHLIDHARAMPURA) 		1709004000NRG24290520230087981 29/05/2023 MAJHLI BAI 1709004WL007693 MAJHLI BAI 00415 SBIN0003507 1326 1326 Processed 02/06/2023 090169893 MAJHLIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 PAWAI MP-09-004-033-001/184
(PURAINA) 		1709004033NRG24290520230088684 29/05/2023 GANGARAM 1709004033WL007724 GANGARAM 00415 SBIN0005496 1547 1547 Processed 02/06/2023 090169893 GANGARAM STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-033-001/184
(PURAINA) 		1709004033NRG24290520230088685 29/05/2023 GANGARAM 1709004033WL007724 GANGARAM 00415 SBIN0005496 1547 1547 Processed 02/06/2023 090169893 GANGARAM STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-033-001/46
(PURAINA) 		1709004033NRG24290520230088710 29/05/2023 ROHIT 1709004033WL007724 ROHIT 00415 SBIN0005496 1547 1547 Processed 02/06/2023 090169893 ROHIT STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-033-001/46
(PURAINA) 		1709004033NRG24290520230088709 29/05/2023 ROHIT 1709004033WL007724 ROHIT 00415 SBIN0005496 1547 1547 Processed 02/06/2023 090169893 ROHIT CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-033-001/630
(PURAINA) 		1709004033NRG24290520230088713 29/05/2023 PAPU BASOR 1709004033WL007724 PAPU BASOR 00415 SBIN0005496 1547 1547 Processed 02/06/2023 090169893 PAPUBASOR STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-033-001/630
(PURAINA) 		1709004033NRG24290520230088712 29/05/2023 PAPU BASOR 1709004033WL007724 PAPU BASOR 00415 SBIN0005496 1547 1547 Processed 02/06/2023 090169893 PAPUBASOR STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-033-001/86
(PURAINA) 		1709004033NRG24290520230088714 29/05/2023 Dropti 1709004033WL007724 Dropti 00415 SBIN0005496 1547 1547 Processed 02/06/2023 090169893 Dropti STATE BANK OF INDIA(508548)
SubTotal 10829 10829
54 PAWAI MP-09-004-053-002/122-A
(HADA) 		1709004054NRG24290520230088255 29/05/2023 rajesh yadav 1709004054WL007709 rajesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169893 rajeshyadav STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-054-001/47
(SHIKARPURA) 		1709004054NRG24290520230088237 29/05/2023 Shankar sahu 1709004054WL007708 Shankar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169893 Shankarsahu STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-054-001/47
(SHIKARPURA) 		1709004054NRG24290520230088236 29/05/2023 Shankar sahu 1709004054WL007708 Shankar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169893 Shankarsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PAWAI MP-09-004-078-006/125
(MOHLIDHARAMPURA) 		1709004000NRG24290520230087980 29/05/2023 Savitri Bai 1709004WL007693 Savitri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169893 SavitriBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
58 PAWAI MP-09-004-078-006/126-B
(MOHLIDHARAMPURA) 		1709004000NRG24290520230087982 29/05/2023 Roshani Devi Singh 1709004WL007693 Roshani Devi Singh 00703 AIRP0000001 1326 1326 Processed 02/06/2023 090169893 RoshaniDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290523APB_FTO_62814 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_290523APB_FTO_62814 State Bank of India SBIN0002820 AMANGANJ 9282
3 PAWAI MP1709004_290523APB_FTO_62814 State Bank of India SBIN0002883 PAWAI 56134
4 PAWAI MP1709004_290523APB_FTO_62814 State Bank of India SBIN0003507 SALEHA 1326
5 PAWAI MP1709004_290523APB_FTO_62814 State Bank of India SBIN0005496 SEMARIA VB 10829
6 PAWAI MP1709004_290523APB_FTO_62814 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1326
7 PAWAI MP1709004_290523APB_FTO_62814 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4199
8 PAWAI MP1709004_290523APB_FTO_62814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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