Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150623APB_FTO_93008
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-09-004-034-001/152-A
(MAHOD) 		1709004034NRG24150620230126771 15/06/2023 pramod 1709004034WL010600 pramod 00089 CBIN0284171 1326 1326 Processed 20/06/2023 449725427 pramod STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-034-001/152-A
(MAHOD) 		1709004034NRG24150620230126770 15/06/2023 ramchandra kori 1709004034WL010600 ramchandra kori 00089 CBIN0284171 1326 1326 Processed 20/06/2023 449725427 ramchandrakori CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PAWAI MP-09-004-034-001/115-A
(MAHOD) 		1709004034NRG24150620230126749 15/06/2023 dropati 1709004034WL010600 dropati 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 dropati CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-034-001/121
(MAHOD) 		1709004034NRG24150620230126754 15/06/2023 Radhe lal 1709004034WL010600 Radhe lal 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 Radhelal STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-034-001/121
(MAHOD) 		1709004034NRG24150620230126753 15/06/2023 Radhe lal 1709004034WL010600 Radhe lal 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 Radhelal CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-034-001/131-A
(MAHOD) 		1709004034NRG24150620230126755 15/06/2023 narendra 1709004034WL010600 narendra 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 narendra CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-034-001/136-B
(MAHOD) 		1709004034NRG24150620230126758 15/06/2023 BABULAL 1709004034WL010600 BABULAL 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAWAI MP-09-004-034-001/146
(MAHOD) 		1709004034NRG24150620230126762 15/06/2023 HAKEY YADAV 1709004034WL010600 HAKEY YADAV 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 HAKEYYADAV CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-034-001/146
(MAHOD) 		1709004034NRG24150620230126761 15/06/2023 HAKEY YADAV 1709004034WL010600 HAKEY YADAV 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 HAKEYYADAV CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-034-001/250-A
(MAHOD) 		1709004034NRG24150620230126788 15/06/2023 shakuntala 1709004034WL010600 shakuntala 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 shakuntala CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-034-001/4-B
(MAHOD) 		1709004034NRG24150620230126789 15/06/2023 hari singh rajput 1709004034WL010600 hari singh rajput 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 harisinghrajput CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-034-001/4-B
(MAHOD) 		1709004034NRG24150620230126790 15/06/2023 naresh bai 1709004034WL010600 naresh bai 00089 CBIN0284174 1326 1326 Processed 20/06/2023 449725427 nareshbai CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 PAWAI MP-09-004-034-001/12-D
(MAHOD) 		1709004034NRG24150620230126752 15/06/2023 labbha 1709004034WL010600 labbha 00415 SBIN0002820 1326 1326 Processed 20/06/2023 449725427 labbha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
14 PAWAI MP-09-004-080-001/185
(BHITARIMUTMURU) 		1709004080NRG24150620230126670 15/06/2023 kamu lal 1709004080WL010595 kamu lal 00415 SBIN0003507 1547 1547 Processed 20/06/2023 449725427 kamulal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-080-001/230-C
(BHITARIMUTMURU) 		1709004080NRG24150620230126678 15/06/2023 arji lal 1709004080WL010597 arji lal 00415 SBIN0003507 1547 1547 Processed 20/06/2023 449725427 arjilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 PAWAI MP-09-004-034-001/104
(MAHOD) 		1709004034NRG24150620230126743 15/06/2023 OMKAR 1709004034WL010600 OMKAR 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 OMKAR CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-034-001/104
(MAHOD) 		1709004034NRG24150620230126742 15/06/2023 OMKAR 1709004034WL010600 OMKAR 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 OMKAR STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-034-001/109
(MAHOD) 		1709004034NRG24150620230126745 15/06/2023 jayant kumar 1709004034WL010600 jayant kumar 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 jayantkumar STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-034-001/109
(MAHOD) 		1709004034NRG24150620230126744 15/06/2023 jayant kumar 1709004034WL010600 jayant kumar 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 jayantkumar STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-034-001/114
(MAHOD) 		1709004034NRG24150620230126746 15/06/2023 sudha soni 1709004034WL010600 sudha soni 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 sudhasoni STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-034-001/119
(MAHOD) 		1709004034NRG24150620230126751 15/06/2023 amit kumar pandey 1709004034WL010600 amit kumar pandey 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 amitkumarpandey STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-034-001/119
(MAHOD) 		1709004034NRG24150620230126750 15/06/2023 NIRMLA pandey 1709004034WL010600 NIRMLA pandey 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 NIRMLApandey STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-034-001/140
(MAHOD) 		1709004034NRG24150620230126760 15/06/2023 NANDI 1709004034WL010600 NANDI 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 NANDI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-034-001/140
(MAHOD) 		1709004034NRG24150620230126759 15/06/2023 NANDI 1709004034WL010600 NANDI 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 NANDI CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-034-001/148-A
(MAHOD) 		1709004034NRG24150620230126764 15/06/2023 RAKESH 1709004034WL010600 RAKESH 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-034-001/149
(MAHOD) 		1709004034NRG24150620230126766 15/06/2023 NATTHU YADAV 1709004034WL010600 NATTHU YADAV 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 NATTHUYADAV CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-034-001/149
(MAHOD) 		1709004034NRG24150620230126765 15/06/2023 NATTHU YADAV 1709004034WL010600 NATTHU YADAV 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 NATTHUYADAV STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-034-001/168
(MAHOD) 		1709004034NRG24150620230126773 15/06/2023 ramnarayan 1709004034WL010600 ramnarayan 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 ramnarayan STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-034-001/168
(MAHOD) 		1709004034NRG24150620230126772 15/06/2023 ramnarayan 1709004034WL010600 ramnarayan 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 ramnarayan STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-034-001/172
(MAHOD) 		1709004034NRG24150620230126775 15/06/2023 LAKHAN 1709004034WL010600 LAKHAN 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 LAKHAN CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-034-001/172
(MAHOD) 		1709004034NRG24150620230126774 15/06/2023 LAKHAN 1709004034WL010600 LAKHAN 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 LAKHAN STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-034-001/175
(MAHOD) 		1709004034NRG24150620230126777 15/06/2023 PRABHU 1709004034WL010600 PRABHU 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 PRABHU CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-034-001/175
(MAHOD) 		1709004034NRG24150620230126776 15/06/2023 PRABHU 1709004034WL010600 PRABHU 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 PRABHU STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-034-001/189
(MAHOD) 		1709004034NRG24150620230126779 15/06/2023 BARE LAL 1709004034WL010600 BARE LAL 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-034-001/189
(MAHOD) 		1709004034NRG24150620230126778 15/06/2023 BARE LAL 1709004034WL010600 BARE LAL 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 BARELAL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-034-001/190
(MAHOD) 		1709004034NRG24150620230126780 15/06/2023 gajraj 1709004034WL010600 gajraj 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 gajraj STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-034-001/191
(MAHOD) 		1709004034NRG24150620230126781 15/06/2023 INDRAJEET 1709004034WL010600 INDRAJEET 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 INDRAJEET CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-034-001/200
(MAHOD) 		1709004034NRG24150620230126782 15/06/2023 jageet singh 1709004034WL010600 jageet singh 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 jageetsingh STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-034-001/201
(MAHOD) 		1709004034NRG24150620230126784 15/06/2023 DEVI SINGH 1709004034WL010600 DEVI SINGH 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 DEVISINGH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-034-001/201
(MAHOD) 		1709004034NRG24150620230126783 15/06/2023 DEVI SINGH 1709004034WL010600 DEVI SINGH 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 DEVISINGH STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-034-001/203-A
(MAHOD) 		1709004034NRG24150620230126786 15/06/2023 RAMKESH 1709004034WL010600 RAMKESH 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 RAMKESH STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-034-001/203-A
(MAHOD) 		1709004034NRG24150620230126785 15/06/2023 RAMKESH 1709004034WL010600 RAMKESH 00415 SBIN0005496 1326 1326 Processed 20/06/2023 449725427 RAMKESH IDBI BANK(607095)
SubTotal 35802 35802
43 PAWAI MP-09-004-034-001/151
(MAHOD) 		1709004034NRG24150620230126769 15/06/2023 keshrbai 1709004034WL010600 keshrbai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725427 keshrbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150623APB_FTO_93008 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 PAWAI MP1709004_150623APB_FTO_93008 Central Bank Of India CBIN0284174 Simariya 13260
3 PAWAI MP1709004_150623APB_FTO_93008 State Bank of India SBIN0002820 AMANGANJ 1326
4 PAWAI MP1709004_150623APB_FTO_93008 State Bank of India SBIN0003507 SALEHA 3094
5 PAWAI MP1709004_150623APB_FTO_93008 State Bank of India SBIN0005496 SEMARIA VB 35802
6 PAWAI MP1709004_150623APB_FTO_93008 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326

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