Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150923APB_FTO_266749
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-09-004-006-001/111-B
(SIRSI) 		1709004006NRG24150920230277672 15/09/2023 anjana 1709004006WL023439 anjana 00089 CBIN0284171 1105 1105 Processed 25/09/2023 394869125 anjana CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-006-001/111-B
(SIRSI) 		1709004006NRG24150920230277671 15/09/2023 chhatrapal 1709004006WL023439 chhatrapal 00089 CBIN0284171 1105 1105 Processed 25/09/2023 394869125 chhatrapal CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-006-003/33
(SIRSI) 		1709004006NRG24150920230277679 15/09/2023 RAJESH 1709004006WL023439 RAJESH 00089 CBIN0284171 1105 1105 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
4 PAWAI MP-09-004-018-001/162-B
(RAJPUR) 		1709004018NRG24150920230277128 15/09/2023 Roshni Singh 1709004018WL023381 Roshni Singh 00089 CBIN0284174 1326 1326 Processed 25/09/2023 394869125 RoshniSingh CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-018-001/164-C
(RAJPUR) 		1709004018NRG24150920230277130 15/09/2023 saroj bai 1709004018WL023381 saroj bai 00089 CBIN0284174 1326 1326 Processed 25/09/2023 394869125 sarojbai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-018-001/167
(RAJPUR) 		1709004018NRG24150920230277131 15/09/2023 PUSHPLATA 1709004018WL023381 PUSHPLATA 00089 CBIN0284174 1326 1326 Processed 25/09/2023 394869125 PUSHPLATA CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-018-001/190
(RAJPUR) 		1709004018NRG24150920230277134 15/09/2023 SOM SINGH 1709004018WL023381 SOM SINGH 00089 CBIN0284174 1326 1326 Processed 25/09/2023 394869125 SOMSINGH CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-018-001/52-A
(RAJPUR) 		1709004018NRG24150920230277125 15/09/2023 bibbo bai rajpoot 1709004018WL023379 bibbo bai rajpoot 00089 CBIN0284174 3094 3094 Processed 25/09/2023 394869125 bibbobairajpoot CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-018-002/57
(RAJPUR) 		1709004018NRG24150920230277135 15/09/2023 JAHIR SINGH 1709004018WL023381 JAHIR SINGH 00089 CBIN0284174 1326 1326 Processed 25/09/2023 394869125 JAHIRSINGH CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-018-002/73
(RAJPUR) 		1709004018NRG24150920230277127 15/09/2023 KOMAL singh 1709004018WL023380 KOMAL singh 00089 CBIN0284174 2210 2210 Processed 25/09/2023 394869125 KOMALsingh CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-019-001/225-A
(BADKHERA) 		1709004019NRG24150920230277180 15/09/2023 shriprasad lodhi 1709004019WL023388 shriprasad lodhi 00089 CBIN0284174 2652 2652 Processed 25/09/2023 394869125 shriprasadlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 PAWAI MP-09-004-006-001/131
(SIRSI) 		1709004006NRG24150920230277674 15/09/2023 Ramvati 1709004006WL023439 Ramvati 00415 SBIN0002820 1105 1105 Processed 25/09/2023 394869125 Ramvati STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-006-001/131
(SIRSI) 		1709004006NRG24150920230277673 15/09/2023 Sharan gopal 1709004006WL023439 Sharan gopal 00415 SBIN0002820 1105 1105 Processed 25/09/2023 394869125 Sharangopal STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-006-001/17-B
(SIRSI) 		1709004006NRG24150920230277675 15/09/2023 nanhu 1709004006WL023439 nanhu 00415 SBIN0002820 1105 1105 Processed 25/09/2023 394869125 nanhu STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-006-001/17-B
(SIRSI) 		1709004006NRG24150920230277676 15/09/2023 ramkali 1709004006WL023439 ramkali 00415 SBIN0002820 1105 1105 Processed 25/09/2023 394869125 ramkali STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-006-001/23-C
(SIRSI) 		1709004006NRG24150920230277677 15/09/2023 rajesh kushwaha 1709004006WL023439 rajesh kushwaha 00415 SBIN0002820 1105 1105 Processed 25/09/2023 394869125 rajeshkushwaha STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-006-001/23-C
(SIRSI) 		1709004006NRG24150920230277678 15/09/2023 suman kushwaha 1709004006WL023439 suman kushwaha 00415 SBIN0002820 1105 1105 Processed 25/09/2023 394869125 sumankushwaha STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-006-003/33
(SIRSI) 		1709004006NRG24150920230277680 15/09/2023 keshar bai 1709004006WL023439 keshar bai 00415 SBIN0002820 1105 1105 Processed 25/09/2023 394869125 kesharbai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
19 PAWAI MP-09-004-080-001/248
(BHITARIMUTMURU) 		1709004080NRG24150920230277276 15/09/2023 mahesh 1709004080WL023398 mahesh 00415 SBIN0003507 1547 1547 Processed 25/09/2023 394869125 mahesh MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-080-001/248
(BHITARIMUTMURU) 		1709004080NRG24150920230277275 15/09/2023 mahesh 1709004080WL023398 mahesh 00415 SBIN0003507 1547 1547 Processed 25/09/2023 394869125 mahesh STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-080-001/343-A
(BHITARIMUTMURU) 		1709004080NRG24150920230277282 15/09/2023 ABHILASHA BAI YADAV 1709004080WL023401 ABHILASHA BAI YADAV 00415 SBIN0003507 1547 1547 Processed 25/09/2023 394869125 ABHILASHABAIYADAV STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-080-001/344-A
(BHITARIMUTMURU) 		1709004080NRG24150920230277283 15/09/2023 govind singh 1709004080WL023401 govind singh 00415 SBIN0003507 1547 1547 Processed 25/09/2023 394869125 govindsingh STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-080-001/349-A
(BHITARIMUTMURU) 		1709004080NRG24150920230277284 15/09/2023 mukesh 1709004080WL023402 mukesh 00415 SBIN0003507 1547 1547 Processed 25/09/2023 394869125 mukesh STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-080-001/349-A
(BHITARIMUTMURU) 		1709004080NRG24150920230277285 15/09/2023 rani 1709004080WL023402 rani 00415 SBIN0003507 1547 1547 Processed 25/09/2023 394869125 rani STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-080-001/457
(BHITARIMUTMURU) 		1709004080NRG24150920230277278 15/09/2023 Halki 1709004080WL023399 Halki 00415 SBIN0003507 1547 1547 Processed 25/09/2023 394869125 Halki STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-080-001/480
(BHITARIMUTMURU) 		1709004080NRG24150920230277279 15/09/2023 Arvind 1709004080WL023400 Arvind 00415 SBIN0003507 1547 1547 Processed 25/09/2023 394869125 Arvind STATE BANK OF INDIA(508548)
SubTotal 12376 12376
27 PAWAI MP-09-004-018-001/186
(RAJPUR) 		1709004018NRG24150920230277133 15/09/2023 PRABHU SINGH 1709004018WL023381 PRABHU SINGH 00415 SBIN0005496 1326 1326 Processed 25/09/2023 394869125 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-018-001/52-A
(RAJPUR) 		1709004018NRG24150920230277126 15/09/2023 sonam rajpoot 1709004018WL023379 sonam rajpoot 00415 SBIN0005496 3094 3094 Processed 25/09/2023 394869125 sonamrajpoot STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-018-002/57
(RAJPUR) 		1709004018NRG24150920230277136 15/09/2023 maya rani 1709004018WL023381 maya rani 00415 SBIN0005496 1326 1326 Processed 25/09/2023 394869125 mayarani STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-020-001/403
(BANOULI) 		1709004020NRG24150920230277430 15/09/2023 surybhan 1709004020WL023424 surybhan 00415 SBIN0005496 2652 2652 Processed 25/09/2023 394869125 surybhan STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-020-001/403
(BANOULI) 		1709004020NRG24150920230277429 15/09/2023 SWAMI 1709004020WL023424 SWAMI 00415 SBIN0005496 2652 2652 Processed 25/09/2023 394869125 SWAMI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PAWAI MP-09-004-020-001/412-A
(BANOULI) 		1709004020NRG24150920230277436 15/09/2023 MUNNI BAI 1709004020WL023426 MUNNI BAI 00415 SBIN0005496 1326 1326 Processed 25/09/2023 394869125 MUNNIBAI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-020-001/506
(BANOULI) 		1709004020NRG24150920230277432 15/09/2023 DHARMVATI 1709004020WL023425 DHARMVATI 00415 SBIN0005496 1326 1326 Processed 25/09/2023 394869125 DHARMVATI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-020-001/513
(BANOULI) 		1709004020NRG24150920230277428 15/09/2023 varsha 1709004020WL023423 varsha 00415 SBIN0005496 1105 1105 Processed 25/09/2023 394869125 varsha STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-020-001/513-A
(BANOULI) 		1709004020NRG24150920230277439 15/09/2023 sharda 1709004020WL023427 sharda 00415 SBIN0005496 1326 1326 Processed 25/09/2023 394869125 sharda STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-020-001/649
(BANOULI) 		1709004020NRG24150920230277437 15/09/2023 VIJAY 1709004020WL023426 VIJAY 00415 SBIN0005496 1326 1326 Processed 25/09/2023 394869125 VIJAY STATE BANK OF INDIA(508548)
SubTotal 17459 17459
37 PAWAI MP-09-004-020-001/506-A
(BANOULI) 		1709004020NRG24150920230277434 15/09/2023 pannalal lodhi 1709004020WL023425 pannalal lodhi 00415 SBIN0015311 1326 1326 Processed 25/09/2023 394869125 pannalallodhi AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAWAI MP-09-004-020-001/506-A
(BANOULI) 		1709004020NRG24150920230277433 15/09/2023 pannalal lodhi 1709004020WL023425 pannalal lodhi 00415 SBIN0015311 1326 1326 Processed 25/09/2023 394869125 pannalallodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
39 PAWAI MP-09-004-020-001/506
(BANOULI) 		1709004020NRG24150920230277431 15/09/2023 RAJKUMAR 1709004020WL023425 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869125 RAJKUMAR CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-020-001/650-A
(BANOULI) 		1709004020NRG24150920230277440 15/09/2023 CHITRANSH KHARE 1709004020WL023427 CHITRANSH KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869125 CHITRANSHKHARE UNION BANK OF INDIA(508500)
41 PAWAI MP-09-004-020-001/693-A
(BANOULI) 		1709004020NRG24150920230277438 15/09/2023 rashi lodhi 1709004020WL023426 rashi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869125 rashilodhi STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-080-001/343-A
(BHITARIMUTMURU) 		1709004080NRG24150920230277281 15/09/2023 TILAK SINGH 1709004080WL023401 TILAK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394869125 TILAKSINGH MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-080-001/480
(BHITARIMUTMURU) 		1709004080NRG24150920230277280 15/09/2023 Janki 1709004080WL023400 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394869125 Janki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150923APB_FTO_266749 Central Bank Of India CBIN0284171 AMANGANJ 3315
2 PAWAI MP1709004_150923APB_FTO_266749 Central Bank Of India CBIN0284174 Simariya 14586
3 PAWAI MP1709004_150923APB_FTO_266749 State Bank of India SBIN0002820 AMANGANJ 7735
4 PAWAI MP1709004_150923APB_FTO_266749 State Bank of India SBIN0003507 SALEHA 12376
5 PAWAI MP1709004_150923APB_FTO_266749 State Bank of India SBIN0005496 SEMARIA VB 17459
6 PAWAI MP1709004_150923APB_FTO_266749 State Bank of India SBIN0015311 Muhandra 2652
7 PAWAI MP1709004_150923APB_FTO_266749 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
8 PAWAI MP1709004_150923APB_FTO_266749 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
9 PAWAI MP1709004_150923APB_FTO_266749 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3094

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