Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080623FTO_78378
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-09-004-007-001/137-A
(SANTABUDDHASINGH) 		1709004007NRG24070620230109031 08/06/2023 Sunita pathak 1709004007WL009276 Sunita pathak 00089 CBIN0284174 442 442 Processed 13/06/2023 321965439 Sunitapathak (000000)
2 PAWAI MP-09-004-007-001/154-C
(SANTABUDDHASINGH) 		1709004007NRG24070620230109035 08/06/2023 Sangita vishwakarma 1709004007WL009276 Sangita vishwakarma 00089 CBIN0284174 442 442 Processed 13/06/2023 321965439 Sangitavishwakarma (000000)
3 PAWAI MP-09-004-007-001/174-A
(SANTABUDDHASINGH) 		1709004007NRG24070620230109038 08/06/2023 Tulsi bai 1709004007WL009276 Tulsi bai 00089 CBIN0284174 442 442 Processed 13/06/2023 321965439 Tulsibai (000000)
4 PAWAI MP-09-004-007-001/174-B
(SANTABUDDHASINGH) 		1709004007NRG24070620230109039 08/06/2023 Maneesha Loniya 1709004007WL009276 Maneesha Loniya 00089 CBIN0284174 442 442 Processed 13/06/2023 321965439 ManeeshaLoniya (000000)
5 PAWAI MP-09-004-007-001/236-A
(SANTABUDDHASINGH) 		1709004007NRG24070620230109040 08/06/2023 Jageshawar 1709004007WL009276 Jageshawar 00089 CBIN0284174 442 442 Processed 13/06/2023 321965439 Jageshawar (000000)
6 PAWAI MP-09-004-007-001/244-A
(SANTABUDDHASINGH) 		1709004007NRG24070620230109041 08/06/2023 Govind parasad dwivedi 1709004007WL009276 Govind parasad dwivedi 00089 CBIN0284174 221 221 Processed 13/06/2023 321965439 Govindparasaddwivedi (000000)
SubTotal 2431 2431
7 PAWAI MP-09-004-042-001/490-B
(HATHKURI) 		1709004042NRG24070620230108827 08/06/2023 barelal 1709004042WL009251 barelal 00415 SBIN0002883 2431 2431 Processed 13/06/2023 321965439 barelal (000000)
8 PAWAI MP-09-004-042-001/536
(HATHKURI) 		1709004042NRG24070620230108825 08/06/2023 Bharat 1709004042WL009249 Bharat 00415 SBIN0002883 2210 2210 Processed 13/06/2023 321965439 Bharat (000000)
9 PAWAI MP-09-004-042-001/57
(HATHKURI) 		1709004042NRG24070620230108829 08/06/2023 Mamta 1709004042WL009252 Mamta 00415 SBIN0002883 2210 2210 Processed 13/06/2023 321965439 Mamta (000000)
10 PAWAI MP-09-004-043-001/147-A
(KUMHARI) 		1709004043NRG24070620230108836 08/06/2023 KALLU 1709004043WL009255 KALLU 00415 SBIN0002883 663 663 Processed 13/06/2023 321965439 KALLU (000000)
11 PAWAI MP-09-004-043-001/165
(KUMHARI) 		1709004043NRG24070620230108841 08/06/2023 SONELAL RJAK 1709004043WL009255 SONELAL RJAK 00415 SBIN0002883 663 663 Processed 13/06/2023 321965439 SONELALRJAK (000000)
12 PAWAI MP-09-004-043-003/170-A
(KUMHARI) 		1709004043NRG24070620230108863 08/06/2023 Latkaniya Chaudhary 1709004043WL009258 Latkaniya Chaudhary 00415 SBIN0002883 884 884 Processed 13/06/2023 321965439 LatkaniyaChaudhary (000000)
13 PAWAI MP-09-004-043-003/20-A
(KUMHARI) 		1709004043NRG24070620230108882 08/06/2023 Govind Singh 1709004043WL009259 Govind Singh 00415 SBIN0002883 1547 1547 Processed 13/06/2023 321965439 GovindSingh (000000)
14 PAWAI MP-09-004-043-003/291
(KUMHARI) 		1709004043NRG24070620230108871 08/06/2023 babu lal sahu 1709004043WL009258 babu lal sahu 00415 SBIN0002883 884 884 Processed 13/06/2023 321965439 babulalsahu (000000)
15 PAWAI MP-09-004-048-001/36
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108847 08/06/2023 FULIYA BAI 1709004048WL009256 FULIYA BAI 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 FULIYABAI (000000)
16 PAWAI MP-09-004-048-001/57-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108851 08/06/2023 bhoopendra 1709004048WL009256 bhoopendra 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 bhoopendra (000000)
17 PAWAI MP-09-004-048-002/15-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108857 08/06/2023 VIJAY 1709004048WL009256 VIJAY 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 VIJAY (000000)
18 PAWAI MP-09-004-066-001/120-C
(DEORISARKAR) 		1709004066NRG24070620230108923 08/06/2023 parvati 1709004066WL009272 parvati 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 parvati (000000)
19 PAWAI MP-09-004-066-001/123-B
(DEORISARKAR) 		1709004066NRG24070620230108929 08/06/2023 gjendra 1709004066WL009272 gjendra 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 gjendra (000000)
20 PAWAI MP-09-004-066-001/512-A
(DEORISARKAR) 		1709004066NRG24070620230108959 08/06/2023 jaikuvar 1709004066WL009272 jaikuvar 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 jaikuvar (000000)
21 PAWAI MP-09-004-066-001/80-B
(DEORISARKAR) 		1709004066NRG24070620230108969 08/06/2023 sobha rani 1709004066WL009272 sobha rani 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 sobharani (000000)
22 PAWAI MP-09-004-066-001/80-B
(DEORISARKAR) 		1709004066NRG24070620230108968 08/06/2023 sobha rani 1709004066WL009272 sobha rani 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 sobharani (000000)
23 PAWAI MP-09-004-066-001/80-B
(DEORISARKAR) 		1709004066NRG24070620230108967 08/06/2023 sobha rani 1709004066WL009272 sobha rani 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 sobharani (000000)
24 PAWAI MP-09-004-066-001/81-D
(DEORISARKAR) 		1709004066NRG24070620230108971 08/06/2023 dharmendra 1709004066WL009272 dharmendra 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 dharmendra (000000)
25 PAWAI MP-09-004-066-002/108-D
(DEORISARKAR) 		1709004066NRG24070620230108975 08/06/2023 abhilasa 1709004066WL009272 abhilasa 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 abhilasa (000000)
26 PAWAI MP-09-004-075-001/167-C
(JHANJHAR) 		1709004075NRG24070620230108983 08/06/2023 RASHMI SINGH 1709004075WL009273 RASHMI SINGH 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 RASHMISINGH (000000)
27 PAWAI MP-09-004-075-001/234-A
(JHANJHAR) 		1709004075NRG24070620230108989 08/06/2023 bisram yadav 1709004075WL009273 bisram yadav 00415 SBIN0002883 1326 1326 Processed 13/06/2023 321965439 bisramyadav (000000)
SubTotal 28730 28730
28 PAWAI MP-09-004-038-001/125-A
(KUNWARPUR) 		1709004038NRG24070620230106790 08/06/2023 MANSHARAM 1709004038WL009084 MANSHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965439 MANSHARAM (000000)
29 PAWAI MP-09-004-038-001/125-B
(KUNWARPUR) 		1709004038NRG24070620230106792 08/06/2023 BALRAM 1709004038WL009084 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965439 BALRAM (000000)
30 PAWAI MP-09-004-038-001/271
(KUNWARPUR) 		1709004038NRG24070620230106804 08/06/2023 ANNU KHAN 1709004038WL009090 ANNU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965439 ANNUKHAN (000000)
31 PAWAI MP-09-004-038-001/305
(KUNWARPUR) 		1709004038NRG24070620230106786 08/06/2023 RAVI CHAND 1709004038WL009082 RAVI CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965439 RAVICHAND (000000)
32 PAWAI MP-09-004-048-001/899-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108854 08/06/2023 deependra 1709004048WL009256 deependra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965439 deependra (000000)
33 PAWAI MP-09-004-048-001/899-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108853 08/06/2023 deependra 1709004048WL009256 deependra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965439 deependra (000000)
34 PAWAI MP-09-004-048-001/961
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108855 08/06/2023 jagdeesh prasad lodhi 1709004048WL009256 jagdeesh prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965439 jagdeeshprasadlodhi (000000)
35 PAWAI MP-09-004-066-001/120
(DEORISARKAR) 		1709004066NRG24070620230108922 08/06/2023 HARDAS 1709004066WL009272 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965439 HARDAS (000000)
36 PAWAI MP-09-004-066-001/439-C
(DEORISARKAR) 		1709004066NRG24070620230108952 08/06/2023 Beg bai 1709004066WL009272 Beg bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965439 Begbai (000000)
37 PAWAI MP-09-004-075-002/221
(JHANJHAR) 		1709004075NRG24070620230108997 08/06/2023 Laxman Singh 1709004075WL009274 Laxman Singh 00602 SBIN0RRMBGB 2210 2210 Processed 13/06/2023 321965439 LaxmanSingh (000000)
38 PAWAI MP-09-004-080-001/491
(BHITARIMUTMURU) 		1709004080NRG24070620230108822 08/06/2023 Ramsukh 1709004080WL009246 Ramsukh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965439 Ramsukh (000000)
39 PAWAI MP-09-004-081-002/47-A
(KADHNA) 		1709004081NRG24080620230109102 08/06/2023 JAGANNATH 1709004081WL009286 JAGANNATH 00602 SBIN0RRMBGB 3315 3315 Processed 13/06/2023 321965439 JAGANNATH (000000)
SubTotal 18564 18564
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080623FTO_78378 Central Bank Of India CBIN0284174 Simariya 2431
2 PAWAI MP1709004_080623FTO_78378 State Bank of India SBIN0002883 PAWAI 28730
3 PAWAI MP1709004_080623FTO_78378 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 8619
4 PAWAI MP1709004_080623FTO_78378 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 8840
5 PAWAI MP1709004_080623FTO_78378 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105

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