Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_121223APB_FTO_387472
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-09-004-076-003/45-C
(BACHHOUN) 		1709004076NRG24121220230400297 12/12/2023 neetu singh 1709004076WL034548 neetu singh 00415 SBIN0001348 1547 1547 Processed 01/03/2024 462284482 neetusingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PAWAI MP-09-004-076-002/53
(BACHHOUN) 		1709004076NRG24121220230400280 12/12/2023 sarman singh 1709004076WL034548 sarman singh 00415 SBIN0002883 1547 1547 Processed 01/03/2024 462284482 sarmansingh STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-076-002/53
(BACHHOUN) 		1709004076NRG24121220230400279 12/12/2023 sarman singh 1709004076WL034548 sarman singh 00415 SBIN0002883 1547 1547 Processed 01/03/2024 462284482 sarmansingh STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-076-003/45-C
(BACHHOUN) 		1709004076NRG24121220230400296 12/12/2023 munna singh 1709004076WL034548 munna singh 00415 SBIN0002883 1547 1547 Processed 01/03/2024 462284482 munnasingh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-076-003/52-B
(BACHHOUN) 		1709004076NRG24121220230400299 12/12/2023 Narendr singh 1709004076WL034548 Narendr singh 00415 SBIN0002883 1547 1547 Processed 01/03/2024 462284482 Narendrsingh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-076-003/52-B
(BACHHOUN) 		1709004076NRG24121220230400300 12/12/2023 Narendr singh 1709004076WL034548 Narendr singh 00415 SBIN0002883 1547 1547 Processed 01/03/2024 462284482 Narendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-076-007/80-A
(BACHHOUN) 		1709004076NRG24121220230400312 12/12/2023 Beerendra singh 1709004076WL034548 Beerendra singh 00415 SBIN0002883 1547 1547 Processed 01/03/2024 462284482 Beerendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
8 PAWAI MP-09-004-076-002/11
(BACHHOUN) 		1709004076NRG24121220230400259 12/12/2023 phoola bai 1709004076WL034548 phoola bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 phoolabai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-076-002/11
(BACHHOUN) 		1709004076NRG24121220230400258 12/12/2023 phoola bai 1709004076WL034548 phoola bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 phoolabai MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-076-002/12
(BACHHOUN) 		1709004076NRG24121220230400261 12/12/2023 arjn 1709004076WL034548 arjn 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 arjn STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-076-002/14
(BACHHOUN) 		1709004076NRG24121220230400262 12/12/2023 RAJJU 1709004076WL034548 RAJJU 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 RAJJU STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-076-002/21
(BACHHOUN) 		1709004076NRG24121220230400263 12/12/2023 sudeena 1709004076WL034548 sudeena 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 sudeena STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-076-002/25
(BACHHOUN) 		1709004076NRG24121220230400266 12/12/2023 girdharee 1709004076WL034548 girdharee 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 girdharee STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-076-002/25
(BACHHOUN) 		1709004076NRG24121220230400265 12/12/2023 girdharee 1709004076WL034548 girdharee 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 girdharee STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-076-002/26
(BACHHOUN) 		1709004076NRG24121220230400268 12/12/2023 gyany 1709004076WL034548 gyany 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 gyany STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-076-002/26
(BACHHOUN) 		1709004076NRG24121220230400267 12/12/2023 gyany 1709004076WL034548 gyany 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 gyany STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-076-002/28-D
(BACHHOUN) 		1709004076NRG24121220230400269 12/12/2023 mangli bai 1709004076WL034548 mangli bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 manglibai STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-076-002/34
(BACHHOUN) 		1709004076NRG24121220230400270 12/12/2023 kishor singh 1709004076WL034548 kishor singh 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 kishorsingh STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-076-002/41
(BACHHOUN) 		1709004076NRG24121220230400272 12/12/2023 ashokee bai 1709004076WL034548 ashokee bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 ashokeebai STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-076-002/41
(BACHHOUN) 		1709004076NRG24121220230400271 12/12/2023 ashokee bai 1709004076WL034548 ashokee bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 ashokeebai STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-076-002/43
(BACHHOUN) 		1709004076NRG24121220230400273 12/12/2023 Chandan singh 1709004076WL034548 Chandan singh 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 Chandansingh STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-076-002/48
(BACHHOUN) 		1709004076NRG24121220230400276 12/12/2023 Ishwardayal 1709004076WL034548 Ishwardayal 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 Ishwardayal STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-076-002/48
(BACHHOUN) 		1709004076NRG24121220230400275 12/12/2023 Ishwardayal 1709004076WL034548 Ishwardayal 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 Ishwardayal STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-076-002/52
(BACHHOUN) 		1709004076NRG24121220230400278 12/12/2023 krapal 1709004076WL034548 krapal 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 krapal MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-076-002/58
(BACHHOUN) 		1709004076NRG24121220230400281 12/12/2023 puniya bai 1709004076WL034548 puniya bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 puniyabai STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-076-002/62
(BACHHOUN) 		1709004076NRG24121220230400284 12/12/2023 GOPI lal 1709004076WL034548 GOPI lal 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 GOPIlal STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-076-002/62
(BACHHOUN) 		1709004076NRG24121220230400283 12/12/2023 GOPI lal 1709004076WL034548 GOPI lal 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 GOPIlal STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-076-002/64
(BACHHOUN) 		1709004076NRG24121220230400286 12/12/2023 saroop 1709004076WL034548 saroop 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 saroop STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-076-002/64
(BACHHOUN) 		1709004076NRG24121220230400285 12/12/2023 saroop 1709004076WL034548 saroop 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 saroop STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG24121220230400288 12/12/2023 halki bai 1709004076WL034548 halki bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 halkibai STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG24121220230400287 12/12/2023 sajivan 1709004076WL034548 sajivan 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 sajivan STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-076-002/85
(BACHHOUN) 		1709004076NRG24121220230400290 12/12/2023 laxman 1709004076WL034548 laxman 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 laxman MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-076-002/85
(BACHHOUN) 		1709004076NRG24121220230400289 12/12/2023 laxman 1709004076WL034548 laxman 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462284482 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAWAI MP-09-004-076-002/86-A
(BACHHOUN) 		1709004076NRG24121220230400291 12/12/2023 rohhi singh 1709004076WL034548 rohhi singh 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 rohhisingh STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-076-002/86-A
(BACHHOUN) 		1709004076NRG24121220230400295 12/12/2023 Santkumar 1709004076WL034548 Santkumar 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 Santkumar STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-076-002/86-A
(BACHHOUN) 		1709004076NRG24121220230400294 12/12/2023 Santkumar 1709004076WL034548 Santkumar 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 Santkumar STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-076-002/86-A
(BACHHOUN) 		1709004076NRG24121220230400293 12/12/2023 Santkumar 1709004076WL034548 Santkumar 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-076-002/86-A
(BACHHOUN) 		1709004076NRG24121220230400292 12/12/2023 Santkumar 1709004076WL034548 Santkumar 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 Santkumar MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-076-003/51
(BACHHOUN) 		1709004076NRG24121220230400298 12/12/2023 pan bai 1709004076WL034548 pan bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 panbai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-076-006/85-B
(BACHHOUN) 		1709004076NRG24121220230400304 12/12/2023 mahendra singh 1709004076WL034548 mahendra singh 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-076-007/23-A
(BACHHOUN) 		1709004076NRG24121220230400305 12/12/2023 sangeeta bai 1709004076WL034548 sangeeta bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 sangeetabai STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-076-007/24
(BACHHOUN) 		1709004076NRG24121220230400306 12/12/2023 jeera bai 1709004076WL034548 jeera bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 jeerabai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-076-007/25-C
(BACHHOUN) 		1709004076NRG24121220230400307 12/12/2023 CHHULLAN 1709004076WL034548 CHHULLAN 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462284482 CHHULLAN STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-076-007/25-C
(BACHHOUN) 		1709004076NRG24121220230400308 12/12/2023 shyam bai 1709004076WL034548 shyam bai 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 shyambai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-076-007/69
(BACHHOUN) 		1709004076NRG24121220230400310 12/12/2023 halke 1709004076WL034548 halke 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 halke MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-076-007/69
(BACHHOUN) 		1709004076NRG24121220230400309 12/12/2023 halke 1709004076WL034548 halke 00415 SBIN0003507 1547 1547 Processed 01/03/2024 462284482 halke STATE BANK OF INDIA(508548)
SubTotal 60112 60112
47 PAWAI MP-09-004-076-006/7-A
(BACHHOUN) 		1709004076NRG24121220230400303 12/12/2023 rosni bai 1709004076WL034548 rosni bai 00415 SBIN0003508 1547 1547 Processed 01/03/2024 462284482 rosnibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 PAWAI MP-09-004-076-006/10-D
(BACHHOUN) 		1709004076NRG24121220230400301 12/12/2023 kabita bai 1709004076WL034548 kabita bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462284482 kabitabai STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-076-006/65-B
(BACHHOUN) 		1709004076NRG24121220230400302 12/12/2023 GENDI BAI 1709004076WL034548 GENDI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462284482 GENDIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_121223APB_FTO_387472 State Bank of India SBIN0001348 NAGOD 1547
2 PAWAI MP1709004_121223APB_FTO_387472 State Bank of India SBIN0002883 PAWAI 9282
3 PAWAI MP1709004_121223APB_FTO_387472 State Bank of India SBIN0003507 SALEHA 60112
4 PAWAI MP1709004_121223APB_FTO_387472 State Bank of India SBIN0003508 SHAHNAGAR 1547
5 PAWAI MP1709004_121223APB_FTO_387472 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3094

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