Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130923APB_FTO_262919
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-09-004-036-001/440-A
(PATNAKALA) 		1709004036NRG24120920230274500 13/09/2023 Kesh kumar prajapati 1709004036WL023093 Kesh kumar prajapati 00089 CBIN0284171 1326 1326 Processed 21/09/2023 331659002 Keshkumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAWAI MP-09-004-029-001/222
(UMARI) 		1709004029NRG24130920230274627 13/09/2023 durga bai 1709004029WL023106 durga bai 00089 CBIN0284174 1326 1326 Processed 21/09/2023 331659002 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-029-001/222
(UMARI) 		1709004029NRG24130920230274626 13/09/2023 durga bai 1709004029WL023106 durga bai 00089 CBIN0284174 1326 1326 Processed 21/09/2023 331659002 durgabai BANK OF BARODA(606985)
4 PAWAI MP-09-004-029-001/225
(UMARI) 		1709004029NRG24130920230274633 13/09/2023 veerendra singh 1709004029WL023106 veerendra singh 00089 CBIN0284174 1326 1326 Processed 21/09/2023 331659002 veerendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 PAWAI MP-09-004-036-001/440
(PATNAKALA) 		1709004036NRG24120920230274499 13/09/2023 Usha singh rajpoot 1709004036WL023093 Usha singh rajpoot 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331659002 Ushasinghrajpoot STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-076-003/10
(BACHHOUN) 		1709004076NRG24130920230274616 13/09/2023 rajbhan singh 1709004076WL023103 rajbhan singh 00415 SBIN0002883 442 442 Processed 21/09/2023 331659002 rajbhansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 PAWAI MP-09-004-076-007/11-A
(BACHHOUN) 		1709004076NRG24130920230274617 13/09/2023 SAMAR 1709004076WL023103 SAMAR 00415 SBIN0003507 1326 1326 Processed 21/09/2023 331659002 SAMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PAWAI MP-09-004-029-001/223
(UMARI) 		1709004029NRG24130920230274629 13/09/2023 DEVENDRA SINGH 1709004029WL023106 DEVENDRA SINGH 00415 SBIN0005496 1326 1326 Processed 21/09/2023 331659002 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-029-001/223
(UMARI) 		1709004029NRG24130920230274628 13/09/2023 DEVENDRA SINGH 1709004029WL023106 DEVENDRA SINGH 00415 SBIN0005496 1326 1326 Processed 21/09/2023 331659002 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PAWAI MP-09-004-029-001/224
(UMARI) 		1709004029NRG24130920230274630 13/09/2023 khilavan singh 1709004029WL023106 khilavan singh 00415 SBIN0005496 1326 1326 Processed 21/09/2023 331659002 khilavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAWAI MP-09-004-029-001/224
(UMARI) 		1709004029NRG24130920230274631 13/09/2023 sudha rani 1709004029WL023106 sudha rani 00415 SBIN0005496 1326 1326 Processed 21/09/2023 331659002 sudharani STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-029-001/225
(UMARI) 		1709004029NRG24130920230274632 13/09/2023 rajkumari 1709004029WL023106 rajkumari 00415 SBIN0005496 1326 1326 Processed 21/09/2023 331659002 rajkumari STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-036-001/400-D
(PATNAKALA) 		1709004036NRG24120920230274497 13/09/2023 meena rajpoot 1709004036WL023093 meena rajpoot 00415 SBIN0005496 1326 1326 Processed 21/09/2023 331659002 meenarajpoot STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 PAWAI MP-09-004-036-001/400-C
(PATNAKALA) 		1709004036NRG24120920230274496 13/09/2023 arun singh rajpoot 1709004036WL023093 arun singh rajpoot 00415 SBIN0015311 1326 1326 Processed 21/09/2023 331659002 arunsinghrajpoot STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-036-001/439-D
(PATNAKALA) 		1709004036NRG24120920230274498 13/09/2023 Geeta bai rajpoot 1709004036WL023093 Geeta bai rajpoot 00415 SBIN0015311 1326 1326 Processed 21/09/2023 331659002 Geetabairajpoot STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-037-001/2-C
(ATARHAI) 		1709004037NRG24120920230274604 13/09/2023 rajendra 1709004037WL023099 rajendra 00415 SBIN0015311 1105 1105 Processed 21/09/2023 331659002 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-037-001/2-C
(ATARHAI) 		1709004037NRG24120920230274605 13/09/2023 Sakhi 1709004037WL023099 Sakhi 00415 SBIN0015311 1105 1105 Processed 21/09/2023 331659002 Sakhi STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-037-001/70-C
(ATARHAI) 		1709004037NRG24120920230274609 13/09/2023 Siyaram patel 1709004037WL023099 Siyaram patel 00415 SBIN0015311 1105 1105 Processed 21/09/2023 331659002 Siyarampatel STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-037-001/70-C
(ATARHAI) 		1709004037NRG24120920230274610 13/09/2023 Siyaram patel 1709004037WL023099 Siyaram patel 00415 SBIN0015311 1105 1105 Processed 21/09/2023 331659002 Siyarampatel STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-037-001/70-D
(ATARHAI) 		1709004037NRG24120920230274611 13/09/2023 Bablu patel 1709004037WL023099 Bablu patel 00415 SBIN0015311 1105 1105 Processed 21/09/2023 331659002 Bablupatel STATE BANK OF INDIA(508548)
SubTotal 8177 8177
21 PAWAI MP-09-004-036-001/351
(PATNAKALA) 		1709004036NRG24120920230274495 13/09/2023 maguaa 1709004036WL023093 maguaa 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331659002 maguaa MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-037-001/191
(ATARHAI) 		1709004037NRG24120920230274603 13/09/2023 REKHA BAI 1709004037WL023099 REKHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331659002 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-037-001/343
(ATARHAI) 		1709004037NRG24120920230274608 13/09/2023 GUDDI BAI 1709004037WL023099 GUDDI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331659002 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-037-001/343
(ATARHAI) 		1709004037NRG24120920230274607 13/09/2023 PRAHLAD PATEL 1709004037WL023099 PRAHLAD PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331659002 PRAHLADPATEL STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-037-001/343
(ATARHAI) 		1709004037NRG24120920230274606 13/09/2023 saroj bai patel 1709004037WL023099 saroj bai patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331659002 sarojbaipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_130923APB_FTO_262919 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_130923APB_FTO_262919 Central Bank Of India CBIN0284174 Simariya 3978
3 PAWAI MP1709004_130923APB_FTO_262919 State Bank of India SBIN0002883 PAWAI 1768
4 PAWAI MP1709004_130923APB_FTO_262919 State Bank of India SBIN0003507 SALEHA 1326
5 PAWAI MP1709004_130923APB_FTO_262919 State Bank of India SBIN0005496 SEMARIA VB 7956
6 PAWAI MP1709004_130923APB_FTO_262919 State Bank of India SBIN0015311 Muhandra 8177
7 PAWAI MP1709004_130923APB_FTO_262919 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5746

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