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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_310723APB_FTO_195183
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-09-004-017-001/131
(HIRAPUR) 		1709004017NRG24290720230223720 31/07/2023 manju 1709004017WL017459 manju 00089 CBIN0284174 100 100 Processed 04/08/2023 324936625 manju CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-017-001/169
(HIRAPUR) 		1709004017NRG24300720230226193 31/07/2023 KESH LAL 1709004017WL017675 KESH LAL 00089 CBIN0284174 1547 1547 Processed 04/08/2023 324936625 KESHLAL CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-019-001/368
(BADKHERA) 		1709004019NRG24310720230226713 31/07/2023 Kishoree kushwaha 1709004019WL017738 Kishoree kushwaha 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 Kishoreekushwaha STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-019-001/368
(BADKHERA) 		1709004019NRG24310720230226712 31/07/2023 Kishoree kushwaha 1709004019WL017738 Kishoree kushwaha 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 Kishoreekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-019-001/6-A
(BADKHERA) 		1709004019NRG24310720230226716 31/07/2023 Bati bai kushwaha 1709004019WL017738 Bati bai kushwaha 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 Batibaikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAWAI MP-09-004-019-001/6-A
(BADKHERA) 		1709004019NRG24310720230226715 31/07/2023 Bati bai kushwaha 1709004019WL017738 Bati bai kushwaha 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 Batibaikushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 PAWAI MP-09-004-019-001/62-D
(BADKHERA) 		1709004019NRG24310720230226719 31/07/2023 indal ahirwar 1709004019WL017738 indal ahirwar 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 indalahirwar CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-019-001/62-D
(BADKHERA) 		1709004019NRG24310720230226720 31/07/2023 indal ahirwar 1709004019WL017738 indal ahirwar 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 indalahirwar STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-019-001/64-B
(BADKHERA) 		1709004019NRG24310720230226721 31/07/2023 Harilaal 1709004019WL017738 Harilaal 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 Harilaal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-019-001/65-A
(BADKHERA) 		1709004019NRG24310720230226722 31/07/2023 premrani gadari 1709004019WL017738 premrani gadari 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 premranigadari CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-019-001/65-A
(BADKHERA) 		1709004019NRG24310720230226723 31/07/2023 premrani gadari 1709004019WL017738 premrani gadari 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 premranigadari CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-019-001/91-B
(BADKHERA) 		1709004019NRG24310720230226725 31/07/2023 BHOOPENDRA LODHI 1709004019WL017738 BHOOPENDRA LODHI 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936625 BHOOPENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14907 14907
13 PAWAI MP-09-004-050-001/51-A
(IMALIYA) 		1709004050NRG24310720230226562 31/07/2023 VRINDAWAN KURMI 1709004050WL017730 VRINDAWAN KURMI 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 VRINDAWANKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-050-001/51-A
(IMALIYA) 		1709004050NRG24310720230226561 31/07/2023 VRINDAWAN KURMI 1709004050WL017730 VRINDAWAN KURMI 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 VRINDAWANKURMI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-050-001/52
(IMALIYA) 		1709004050NRG24310720230226563 31/07/2023 KHUSHI LAL 1709004050WL017730 KHUSHI LAL 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 KHUSHILAL STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-050-001/61
(IMALIYA) 		1709004050NRG24310720230226565 31/07/2023 pancham 1709004050WL017730 pancham 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 pancham STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-050-001/61
(IMALIYA) 		1709004050NRG24310720230226564 31/07/2023 pancham 1709004050WL017730 pancham 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 pancham STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-050-001/62-A
(IMALIYA) 		1709004050NRG24310720230226568 31/07/2023 RAMADHAR 1709004050WL017730 RAMADHAR 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 RAMADHAR STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-050-001/62-A
(IMALIYA) 		1709004050NRG24310720230226567 31/07/2023 RAMADHAR 1709004050WL017730 RAMADHAR 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 RAMADHAR STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-050-001/63-A
(IMALIYA) 		1709004050NRG24310720230226570 31/07/2023 jyoti 1709004050WL017730 jyoti 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 jyoti STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-050-001/69-A
(IMALIYA) 		1709004050NRG24310720230226572 31/07/2023 vishram 1709004050WL017730 vishram 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 vishram STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-050-001/69-A
(IMALIYA) 		1709004050NRG24310720230226571 31/07/2023 vishram 1709004050WL017730 vishram 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 vishram STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-050-001/69-B
(IMALIYA) 		1709004050NRG24310720230226574 31/07/2023 chhama 1709004050WL017730 chhama 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-050-001/7
(IMALIYA) 		1709004050NRG24310720230226575 31/07/2023 GAYA PRASAD 1709004050WL017730 GAYA PRASAD 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 GAYAPRASAD STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-050-001/7-A
(IMALIYA) 		1709004050NRG24310720230226577 31/07/2023 shailja sen 1709004050WL017730 shailja sen 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 shailjasen STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-050-001/73
(IMALIYA) 		1709004050NRG24310720230226580 31/07/2023 badri 1709004050WL017730 badri 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 badri STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-050-001/73
(IMALIYA) 		1709004050NRG24310720230226581 31/07/2023 bhragulata 1709004050WL017730 bhragulata 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 bhragulata STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-050-001/75
(IMALIYA) 		1709004050NRG24310720230226585 31/07/2023 jay karan 1709004050WL017730 jay karan 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 jaykaran STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-050-001/75
(IMALIYA) 		1709004050NRG24310720230226586 31/07/2023 kali bai 1709004050WL017730 kali bai 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 kalibai STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-050-001/77
(IMALIYA) 		1709004050NRG24310720230226587 31/07/2023 maruwa 1709004050WL017730 maruwa 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 maruwa STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-050-001/78
(IMALIYA) 		1709004050NRG24310720230226588 31/07/2023 roopa bai patel 1709004050WL017730 roopa bai patel 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 roopabaipatel STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-050-001/8
(IMALIYA) 		1709004050NRG24310720230226590 31/07/2023 kamlesh 1709004050WL017730 kamlesh 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 kamlesh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-050-001/8
(IMALIYA) 		1709004050NRG24310720230226589 31/07/2023 KAMLESH 1709004050WL017730 KAMLESH 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 KAMLESH STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-050-001/81-B
(IMALIYA) 		1709004050NRG24310720230226591 31/07/2023 balak ram 1709004050WL017730 balak ram 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 balakram STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-050-001/81-B
(IMALIYA) 		1709004050NRG24310720230226592 31/07/2023 ladkunwar 1709004050WL017730 ladkunwar 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 ladkunwar STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-050-001/82
(IMALIYA) 		1709004050NRG24310720230226594 31/07/2023 kali 1709004050WL017730 kali 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 kali MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-050-001/83-B
(IMALIYA) 		1709004050NRG24310720230226595 31/07/2023 vidhya bai 1709004050WL017730 vidhya bai 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 vidhyabai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-001/86-C
(IMALIYA) 		1709004050NRG24310720230226597 31/07/2023 rajkumari 1709004050WL017730 rajkumari 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 rajkumari STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-050-001/86-C
(IMALIYA) 		1709004050NRG24310720230226596 31/07/2023 ram sipahi 1709004050WL017730 ram sipahi 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 ramsipahi STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/90
(IMALIYA) 		1709004050NRG24310720230226599 31/07/2023 maniram 1709004050WL017730 maniram 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 maniram STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-001/90
(IMALIYA) 		1709004050NRG24310720230226598 31/07/2023 maniram 1709004050WL017730 maniram 00415 SBIN0002883 1326 1326 Processed 04/08/2023 324936625 maniram STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-050-001/95-A
(IMALIYA) 		1709004050NRG24310720230226601 31/07/2023 arti 1709004050WL017730 arti 00415 SBIN0002883 1105 1105 Processed 04/08/2023 324936625 arti STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-050-001/95-A
(IMALIYA) 		1709004050NRG24310720230226602 31/07/2023 deepmala 1709004050WL017730 deepmala 00415 SBIN0002883 1105 1105 Processed 04/08/2023 324936625 deepmala STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-050-001/95-B
(IMALIYA) 		1709004050NRG24310720230226603 31/07/2023 kamta prasad 1709004050WL017730 kamta prasad 00415 SBIN0002883 1105 1105 Processed 04/08/2023 324936625 kamtaprasad STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-050-001/97-B
(IMALIYA) 		1709004050NRG24310720230226604 31/07/2023 pritam 1709004050WL017730 pritam 00415 SBIN0002883 1105 1105 Processed 04/08/2023 324936625 pritam STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-050-001/97-B
(IMALIYA) 		1709004050NRG24310720230226605 31/07/2023 sombati patel 1709004050WL017730 sombati patel 00415 SBIN0002883 1105 1105 Processed 04/08/2023 324936625 sombatipatel STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-050-001/97-D
(IMALIYA) 		1709004050NRG24310720230226607 31/07/2023 bhan kumari 1709004050WL017730 bhan kumari 00415 SBIN0002883 1105 1105 Processed 04/08/2023 324936625 bhankumari STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-050-001/97-D
(IMALIYA) 		1709004050NRG24310720230226606 31/07/2023 bhan kumari 1709004050WL017730 bhan kumari 00415 SBIN0002883 1105 1105 Processed 04/08/2023 324936625 bhankumari STATE BANK OF INDIA(508548)
SubTotal 46189 46189
49 PAWAI MP-09-004-017-001/100
(HIRAPUR) 		1709004017NRG24300720230226191 31/07/2023 halke bahiya 1709004017WL017675 halke bahiya 00415 SBIN0005496 1547 1547 Processed 04/08/2023 324936625 halkebahiya STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-017-001/169
(HIRAPUR) 		1709004017NRG24300720230226192 31/07/2023 KESH LAL 1709004017WL017675 KESH LAL 00415 SBIN0005496 1547 1547 Processed 04/08/2023 324936625 KESHLAL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-019-001/380
(BADKHERA) 		1709004019NRG24310720230226714 31/07/2023 vinod kumar rajpoot 1709004019WL017738 vinod kumar rajpoot 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936625 vinodkumarrajpoot CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-019-001/91-A
(BADKHERA) 		1709004019NRG24310720230226724 31/07/2023 Krishna pal lodhi 1709004019WL017738 Krishna pal lodhi 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936625 Krishnapallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
53 PAWAI MP-09-004-019-001/62-C
(BADKHERA) 		1709004019NRG24310720230226717 31/07/2023 gorelal chamar 1709004019WL017738 gorelal chamar 00415 SBIN0015311 1326 1326 Processed 04/08/2023 324936625 gorelalchamar STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-019-001/62-C
(BADKHERA) 		1709004019NRG24310720230226718 31/07/2023 gorelal chamar 1709004019WL017738 gorelal chamar 00415 SBIN0015311 1326 1326 Processed 04/08/2023 324936625 gorelalchamar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 PAWAI MP-09-004-050-001/61-B
(IMALIYA) 		1709004050NRG24310720230226566 31/07/2023 jeetendra 1709004050WL017730 jeetendra 00462 UCBA0003161 1326 1326 Processed 04/08/2023 324936625 jeetendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 PAWAI MP-09-004-050-001/73-A
(IMALIYA) 		1709004050NRG24310720230226583 31/07/2023 gaura bai 1709004050WL017730 gaura bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936625 gaurabai MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-050-001/73-A
(IMALIYA) 		1709004050NRG24310720230226582 31/07/2023 ram ji 1709004050WL017730 ram ji 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936625 ramji MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-050-001/73-B
(IMALIYA) 		1709004050NRG24310720230226584 31/07/2023 satyendra patel 1709004050WL017730 satyendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936625 satyendrapatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 74798 74798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_310723APB_FTO_195183 Central Bank Of India CBIN0284174 Simariya 14907
2 PAWAI MP1709004_310723APB_FTO_195183 State Bank of India SBIN0002883 PAWAI 46189
3 PAWAI MP1709004_310723APB_FTO_195183 State Bank of India SBIN0005496 SEMARIA VB 5746
4 PAWAI MP1709004_310723APB_FTO_195183 State Bank of India SBIN0015311 Muhandra 2652
5 PAWAI MP1709004_310723APB_FTO_195183 UCO Bank UCBA0003161 Panna 1326
6 PAWAI MP1709004_310723APB_FTO_195183 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3978

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