Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_180623APB_FTO_103390
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-09-004-042-001/188
(HATHKURI) 		1709004042NRG24180620230133520 18/06/2023 sheetaram 1709004042WL011059 sheetaram 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 sheetaram FINO PAYMENTS BANK LTD(608001)
2 PAWAI MP-09-004-042-001/263-A
(HATHKURI) 		1709004042NRG24180620230133522 18/06/2023 BIJJU 1709004042WL011059 BIJJU 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 BIJJU STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-042-001/263-A
(HATHKURI) 		1709004042NRG24180620230133523 18/06/2023 shaki bai 1709004042WL011059 shaki bai 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 shakibai STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-042-001/372-B
(HATHKURI) 		1709004042NRG24160620230129387 18/06/2023 kaushal 1709004042WL010798 kaushal 00415 SBIN0002883 3315 3315 Processed 23/06/2023 515766997 kaushal STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-042-001/472
(HATHKURI) 		1709004042NRG24180620230133557 18/06/2023 klee bai 1709004042WL011063 klee bai 00415 SBIN0002883 884 884 Processed 23/06/2023 515766997 kleebai STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-042-001/548
(HATHKURI) 		1709004042NRG24180620230133524 18/06/2023 Ramsharan upadhyay 1709004042WL011059 Ramsharan upadhyay 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 Ramsharanupadhyay STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-066-001/105
(DEORISARKAR) 		1709004066NRG24180620230133455 18/06/2023 buddh 1709004066WL011055 buddh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 buddh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PAWAI MP-09-004-066-001/105
(DEORISARKAR) 		1709004066NRG24180620230133456 18/06/2023 radharani 1709004066WL011055 radharani 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 radharani STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-066-001/112
(DEORISARKAR) 		1709004066NRG24180620230133460 18/06/2023 brajrani 1709004066WL011055 brajrani 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 brajrani STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-066-001/112
(DEORISARKAR) 		1709004066NRG24180620230133459 18/06/2023 devendra 1709004066WL011055 devendra 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 devendra STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-066-001/121
(DEORISARKAR) 		1709004066NRG24180620230133461 18/06/2023 hari 1709004066WL011055 hari 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 hari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PAWAI MP-09-004-066-001/121
(DEORISARKAR) 		1709004066NRG24180620230133462 18/06/2023 meera 1709004066WL011055 meera 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 meera STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-066-001/123
(DEORISARKAR) 		1709004066NRG24180620230133463 18/06/2023 sadarani 1709004066WL011055 sadarani 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 sadarani STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-066-001/128-C
(DEORISARKAR) 		1709004066NRG24180620230133465 18/06/2023 manoj 1709004066WL011055 manoj 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 manoj STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-066-001/128-C
(DEORISARKAR) 		1709004066NRG24180620230133464 18/06/2023 puspendra 1709004066WL011055 puspendra 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 puspendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 PAWAI MP-09-004-066-001/142-C
(DEORISARKAR) 		1709004066NRG24180620230133467 18/06/2023 deepak 1709004066WL011055 deepak 00415 SBIN0002883 1326 1326 Rejected 23/06/2023 515766997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PAWAI MP-09-004-066-001/146
(DEORISARKAR) 		1709004066NRG24180620230133469 18/06/2023 sagun 1709004066WL011055 sagun 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 sagun STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-066-001/299-A
(DEORISARKAR) 		1709004066NRG24180620230133474 18/06/2023 surendra sen 1709004066WL011055 surendra sen 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515766997 surendrasen UNION BANK OF INDIA(508500)
SubTotal 25415 25415
19 PAWAI MP-09-004-042-001/153
(HATHKURI) 		1709004042NRG24180620230133517 18/06/2023 ram pratap 1709004042WL011059 ram pratap 00415 SBIN0015311 1326 1326 Processed 23/06/2023 515766997 rampratap JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 PAWAI MP-09-004-042-001/153
(HATHKURI) 		1709004042NRG24180620230133518 18/06/2023 rampratap 1709004042WL011059 rampratap 00415 SBIN0015311 1326 1326 Processed 23/06/2023 515766997 rampratap STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PAWAI MP-09-004-066-001/108
(DEORISARKAR) 		1709004066NRG24180620230133457 18/06/2023 rajendra 1709004066WL011055 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766997 rajendra MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-066-001/108
(DEORISARKAR) 		1709004066NRG24180620230133458 18/06/2023 vidha bai 1709004066WL011055 vidha bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766997 vidhabai MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-066-001/135-B
(DEORISARKAR) 		1709004066NRG24180620230133466 18/06/2023 sumatrani 1709004066WL011055 sumatrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766997 sumatrani STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-066-001/146
(DEORISARKAR) 		1709004066NRG24180620230133468 18/06/2023 anari 1709004066WL011055 anari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766997 anari MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-066-001/163
(DEORISARKAR) 		1709004066NRG24180620230133471 18/06/2023 sukhilal 1709004066WL011055 sukhilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766997 sukhilal STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-066-001/163
(DEORISARKAR) 		1709004066NRG24180620230133470 18/06/2023 sukhilal 1709004066WL011055 sukhilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766997 sukhilal MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-066-001/165
(DEORISARKAR) 		1709004066NRG24180620230133473 18/06/2023 PRAMLAL 1709004066WL011055 PRAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766997 PRAMLAL STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-066-001/165
(DEORISARKAR) 		1709004066NRG24180620230133472 18/06/2023 PRAMLAL 1709004066WL011055 PRAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766997 PRAMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_180623APB_FTO_103390 State Bank of India SBIN0002883 PAWAI 25415
2 PAWAI MP1709004_180623APB_FTO_103390 State Bank of India SBIN0015311 Muhandra 2652
3 PAWAI MP1709004_180623APB_FTO_103390 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 10608

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