Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230523FTO_53081
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-09-004-001-003/63
(MADHPURA) 		1709004001NRG24230520230074233 23/05/2023 lokpal 1709004001WL006535 lokpal 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040496938 lokpal (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-082-002/67-A
(HARDUA BYARMA) 		1709004082NRG24220520230073405 23/05/2023 Sonalal 1709004082WL006466 Sonalal 00089 CBIN0284174 1326 1326 Processed 29/05/2023 040496938 Sonalal (000000)
SubTotal 1326 1326
3 PAWAI MP-09-004-073-001/61-B
(SAGARA) 		1709004073NRG24220520230072037 23/05/2023 VIJAY KUMAR 1709004073WL006381 VIJAY KUMAR 00415 SBIN0000447 1105 1105 Processed 29/05/2023 040496938 VIJAYKUMAR (000000)
SubTotal 1105 1105
4 PAWAI MP-09-004-001-001/145
(MADHPURA) 		1709004001NRG24230520230074160 23/05/2023 Madari 1709004001WL006535 Madari 00415 SBIN0001330 1326 1326 Processed 29/05/2023 040496938 Madari (000000)
SubTotal 1326 1326
5 PAWAI MP-09-004-001-001/188-A
(MADHPURA) 		1709004001NRG24230520230074175 23/05/2023 dulare 1709004001WL006535 dulare 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040496938 dulare (000000)
6 PAWAI MP-09-004-001-001/188-B
(MADHPURA) 		1709004001NRG24230520230074177 23/05/2023 reena 1709004001WL006535 reena 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040496938 reena (000000)
7 PAWAI MP-09-004-001-001/200
(MADHPURA) 		1709004001NRG24230520230074178 23/05/2023 Halke sen 1709004001WL006535 Halke sen 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040496938 Halkesen (000000)
8 PAWAI MP-09-004-001-003/1-B
(MADHPURA) 		1709004001NRG24230520230074189 23/05/2023 SANGEETA KORI 1709004001WL006535 SANGEETA KORI 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040496938 SANGEETAKORI (000000)
SubTotal 5304 5304
9 PAWAI MP-09-004-001-001/148
(MADHPURA) 		1709004001NRG24230520230074161 23/05/2023 Amarshs 1709004001WL006535 Amarshs 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040496938 Amarshs (000000)
10 PAWAI MP-09-004-001-001/154
(MADHPURA) 		1709004001NRG24230520230074162 23/05/2023 parma 1709004001WL006535 parma 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040496938 parma (000000)
11 PAWAI MP-09-004-001-001/82
(MADHPURA) 		1709004001NRG24230520230074185 23/05/2023 Ganesh sen 1709004001WL006535 Ganesh sen 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040496938 Ganeshsen (000000)
12 PAWAI MP-09-004-001-003/110
(MADHPURA) 		1709004001NRG24230520230074195 23/05/2023 BALRAM PATEL 1709004001WL006535 BALRAM PATEL 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040496938 BALRAMPATEL (000000)
13 PAWAI MP-09-004-001-003/124-A
(MADHPURA) 		1709004001NRG24230520230074197 23/05/2023 PUSPa Raja 1709004001WL006535 PUSPa Raja 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040496938 PUSPaRaja (000000)
14 PAWAI MP-09-004-001-003/52-A
(MADHPURA) 		1709004001NRG24230520230074231 23/05/2023 dhannu 1709004001WL006535 dhannu 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040496938 dhannu (000000)
15 PAWAI MP-09-004-001-003/52-A
(MADHPURA) 		1709004001NRG24230520230074232 23/05/2023 vinita 1709004001WL006535 vinita 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040496938 vinita (000000)
16 PAWAI MP-09-004-001-003/89
(MADHPURA) 		1709004001NRG24230520230074239 23/05/2023 krapal 1709004001WL006535 krapal 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040496938 krapal (000000)
SubTotal 10608 10608
17 PAWAI MP-09-004-056-001/223
(TIKARIYA) 		1709004056NRG24230520230074029 23/05/2023 Sarla vishwakarma 1709004056WL006530 Sarla vishwakarma 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040496938 Sarlavishwakarma (000000)
18 PAWAI MP-09-004-073-001/360
(SAGARA) 		1709004073NRG24220520230072005 23/05/2023 DULARE 1709004073WL006381 DULARE 00415 SBIN0002883 884 884 Processed 29/05/2023 040496938 DULARE (000000)
19 PAWAI MP-09-004-073-001/59-C
(SAGARA) 		1709004073NRG24220520230072036 23/05/2023 Archna 1709004073WL006381 Archna 00415 SBIN0002883 1105 1105 Processed 29/05/2023 040496938 Archna (000000)
SubTotal 3315 3315
20 PAWAI MP-09-004-073-001/314
(SAGARA) 		1709004073NRG24220520230071994 23/05/2023 UMA BHARTI 1709004073WL006381 UMA BHARTI 00415 SBIN0003507 884 884 Processed 29/05/2023 040496938 UMABHARTI (000000)
21 PAWAI MP-09-004-073-001/316-D
(SAGARA) 		1709004073NRG24220520230071996 23/05/2023 Sandeep 1709004073WL006381 Sandeep 00415 SBIN0003507 884 884 Processed 29/05/2023 040496938 Sandeep (000000)
22 PAWAI MP-09-004-073-001/417-B
(SAGARA) 		1709004073NRG24220520230072019 23/05/2023 Sant kumar 1709004073WL006381 Sant kumar 00415 SBIN0003507 884 884 Processed 29/05/2023 040496938 Santkumar (000000)
23 PAWAI MP-09-004-073-001/70-B
(SAGARA) 		1709004073NRG24220520230072044 23/05/2023 Vimla Bai 1709004073WL006381 Vimla Bai 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040496938 VimlaBai (000000)
SubTotal 3757 3757
24 PAWAI MP-09-004-001-001/115
(MADHPURA) 		1709004001NRG24230520230074148 23/05/2023 rajesh 1709004001WL006535 rajesh 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 rajesh (000000)
25 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24230520230074150 23/05/2023 harishankar sen 1709004001WL006535 harishankar sen 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 harishankarsen (000000)
26 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24230520230074151 23/05/2023 rekha 1709004001WL006535 rekha 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 rekha (000000)
27 PAWAI MP-09-004-001-001/133
(MADHPURA) 		1709004001NRG24230520230074157 23/05/2023 bhajana 1709004001WL006535 bhajana 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 bhajana (000000)
28 PAWAI MP-09-004-001-001/139
(MADHPURA) 		1709004001NRG24230520230074159 23/05/2023 MILAN 1709004001WL006535 MILAN 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 MILAN (000000)
29 PAWAI MP-09-004-001-001/159-A
(MADHPURA) 		1709004001NRG24230520230074172 23/05/2023 suklal sen 1709004001WL006535 suklal sen 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 suklalsen (000000)
30 PAWAI MP-09-004-001-001/188-A
(MADHPURA) 		1709004001NRG24230520230074174 23/05/2023 hakka chaudhary 1709004001WL006535 hakka chaudhary 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 hakkachaudhary (000000)
31 PAWAI MP-09-004-001-001/188-B
(MADHPURA) 		1709004001NRG24230520230074176 23/05/2023 sek lal 1709004001WL006535 sek lal 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 seklal (000000)
32 PAWAI MP-09-004-001-003/199
(MADHPURA) 		1709004001NRG24230520230074205 23/05/2023 Krasnekumari 1709004001WL006535 Krasnekumari 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 Krasnekumari (000000)
33 PAWAI MP-09-004-001-003/24
(MADHPURA) 		1709004001NRG24230520230074210 23/05/2023 dappu 1709004001WL006535 dappu 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 dappu (000000)
34 PAWAI MP-09-004-001-003/24
(MADHPURA) 		1709004001NRG24230520230074211 23/05/2023 narbadiya 1709004001WL006535 narbadiya 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 narbadiya (000000)
35 PAWAI MP-09-004-001-003/30-B
(MADHPURA) 		1709004001NRG24230520230074222 23/05/2023 ketar patel 1709004001WL006535 ketar patel 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 ketarpatel (000000)
36 PAWAI MP-09-004-001-003/75
(MADHPURA) 		1709004001NRG24230520230074234 23/05/2023 bindraban patet 1709004001WL006535 bindraban patet 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 bindrabanpatet (000000)
37 PAWAI MP-09-004-001-003/76
(MADHPURA) 		1709004001NRG24230520230074235 23/05/2023 DINESH KORI 1709004001WL006535 DINESH KORI 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 DINESHKORI (000000)
38 PAWAI MP-09-004-001-003/91
(MADHPURA) 		1709004001NRG24230520230074241 23/05/2023 Trilok Singh 1709004001WL006535 Trilok Singh 00415 SBIN0005496 1326 1326 Processed 29/05/2023 040496938 TrilokSingh (000000)
SubTotal 19890 19890
39 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24230520230074208 23/05/2023 DHANPRASAD 1709004001WL006535 DHANPRASAD 00415 SBIN0006255 1326 1326 Processed 29/05/2023 040496938 DHANPRASAD (000000)
40 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24230520230074209 23/05/2023 GEETA 1709004001WL006535 GEETA 00415 SBIN0006255 1326 1326 Processed 29/05/2023 040496938 GEETA (000000)
SubTotal 2652 2652
41 PAWAI MP-09-004-027-002/88-A
(GOLHI) 		1709004027NRG24220520230073458 23/05/2023 JAGAT SAHU 1709004027WL006476 JAGAT SAHU 00415 SBIN0015311 1326 1326 Processed 29/05/2023 040496938 JAGATSAHU (000000)
SubTotal 1326 1326
42 PAWAI MP-09-004-073-001/420-A
(SAGARA) 		1709004073NRG24220520230072021 23/05/2023 Puspendra kumar 1709004073WL006381 Puspendra kumar 00468 UBIN0563706 884 884 Processed 29/05/2023 040496938 Puspendrakumar (000000)
SubTotal 884 884
43 PAWAI MP-09-004-073-001/116-A
(SAGARA) 		1709004073NRG24220520230071937 23/05/2023 SHREE RAM 1709004073WL006381 SHREE RAM 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040496938 SHREERAM (000000)
44 PAWAI MP-09-004-073-001/16-B
(SAGARA) 		1709004073NRG24220520230071948 23/05/2023 MUNNA 1709004073WL006381 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040496938 MUNNA (000000)
45 PAWAI MP-09-004-073-001/298-B
(SAGARA) 		1709004073NRG24220520230071987 23/05/2023 Ram Naresh 1709004073WL006381 Ram Naresh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040496938 RamNaresh (000000)
46 PAWAI MP-09-004-073-001/303-A
(SAGARA) 		1709004073NRG24220520230071991 23/05/2023 SANTOSH 1709004073WL006381 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040496938 SANTOSH (000000)
47 PAWAI MP-09-004-073-001/392-D
(SAGARA) 		1709004073NRG24220520230072017 23/05/2023 Nirmila Bai 1709004073WL006381 Nirmila Bai 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040496938 NirmilaBai (000000)
48 PAWAI MP-09-004-073-001/61-C
(SAGARA) 		1709004073NRG24220520230072039 23/05/2023 SATILIYA 1709004073WL006381 SATILIYA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040496938 SATILIYA (000000)
49 PAWAI MP-09-004-073-001/63-B
(SAGARA) 		1709004073NRG24220520230072040 23/05/2023 Ashish kumar 1709004073WL006381 Ashish kumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040496938 Ashishkumar (000000)
50 PAWAI MP-09-004-081-002/37
(KADHNA) 		1709004081NRG24230520230074020 23/05/2023 RAM SAREKH 1709004081WL006529 RAM SAREKH 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040496938 RAMSAREKH (000000)
51 PAWAI MP-09-004-081-002/47-A
(KADHNA) 		1709004081NRG24230520230073902 23/05/2023 JAGANNATH 1709004081WL006522 JAGANNATH 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040496938 JAGANNATH (000000)
SubTotal 7514 7514
52 PAWAI MP-09-004-073-001/420-B
(SAGARA) 		1709004073NRG24220520230072023 23/05/2023 UPENDRA KUMAR 1709004073WL006381 UPENDRA KUMAR 00688 FINO0001001 884 884 Processed 29/05/2023 040496938 UPENDRAKUMAR (000000)
SubTotal 884 884
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230523FTO_53081 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_230523FTO_53081 Central Bank Of India CBIN0284174 Simariya 1326
3 PAWAI MP1709004_230523FTO_53081 State Bank of India SBIN0000447 PANNA 1105
4 PAWAI MP1709004_230523FTO_53081 State Bank of India SBIN0001330 BIJAWAR 1326
5 PAWAI MP1709004_230523FTO_53081 State Bank of India SBIN0001332 HATTA 5304
6 PAWAI MP1709004_230523FTO_53081 State Bank of India SBIN0002820 AMANGANJ 10608
7 PAWAI MP1709004_230523FTO_53081 State Bank of India SBIN0002883 PAWAI 3315
8 PAWAI MP1709004_230523FTO_53081 State Bank of India SBIN0003507 SALEHA 3757
9 PAWAI MP1709004_230523FTO_53081 State Bank of India SBIN0005496 SEMARIA VB 19890
10 PAWAI MP1709004_230523FTO_53081 State Bank of India SBIN0006255 GUNNAUR V B 2652
11 PAWAI MP1709004_230523FTO_53081 State Bank of India SBIN0015311 Muhandra 1326
12 PAWAI MP1709004_230523FTO_53081 Union Bank of India UBIN0563706 PANNA 884
13 PAWAI MP1709004_230523FTO_53081 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 884
14 PAWAI MP1709004_230523FTO_53081 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6630
15 PAWAI MP1709004_230523FTO_53081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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