Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120224APB_FTO_461240
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-09-004-001-001/41
(MADHPURA) 		1709004001NRG24120220240523256 12/02/2024 Manmohan patel 1709004001WL042272 Manmohan patel 00089 CBIN0284171 1326 1326 Processed 12/04/2024 303674571 Manmohanpatel MADHYANCHAL GRAMIN BANK(607232)
2 PAWAI MP-09-004-001-002/214
(MADHPURA) 		1709004001NRG24120220240523264 12/02/2024 manoj kushwaha 1709004001WL042272 manoj kushwaha 00089 CBIN0284171 1326 1326 Processed 12/04/2024 303674571 manojkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-001-002/95
(MADHPURA) 		1709004001NRG24120220240523276 12/02/2024 PRITAM 1709004001WL042272 PRITAM 00089 CBIN0284171 1326 1326 Processed 12/04/2024 303674571 PRITAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PAWAI MP-09-004-001-001/30-A
(MADHPURA) 		1709004001NRG24120220240523255 12/02/2024 sukarta 1709004001WL042272 sukarta 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303674571 sukarta CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-001-002/74
(MADHPURA) 		1709004001NRG24120220240523273 12/02/2024 Dayaram Dahayat 1709004001WL042272 Dayaram Dahayat 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303674571 DayaramDahayat CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-008-001/105
(KONI) 		1709004008NRG24120220240523240 12/02/2024 KISHORI LAL 1709004008WL042271 KISHORI LAL 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 KISHORILAL CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-008-001/163
(KONI) 		1709004008NRG24120220240523241 12/02/2024 Nibbu Rajak 1709004008WL042271 Nibbu Rajak 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 NibbuRajak CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-008-001/280-A
(KONI) 		1709004008NRG24120220240523244 12/02/2024 gomti bai 1709004008WL042271 gomti bai 00089 CBIN0284174 1105 1105 Processed 13/04/2024 303674571 gomtibai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 PAWAI MP-09-004-008-001/280-A
(KONI) 		1709004008NRG24120220240523243 12/02/2024 Ramsanehi dahayat 1709004008WL042271 Ramsanehi dahayat 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 Ramsanehidahayat MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-008-001/284
(KONI) 		1709004008NRG24120220240523245 12/02/2024 mihiya 1709004008WL042271 mihiya 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 mihiya STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-008-001/303-A
(KONI) 		1709004008NRG24120220240523246 12/02/2024 Pawan Dheemar 1709004008WL042271 Pawan Dheemar 00089 CBIN0284174 884 884 Processed 12/04/2024 303674571 PawanDheemar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-008-001/303-A
(KONI) 		1709004008NRG24120220240523247 12/02/2024 Saroj Dheemar 1709004008WL042271 Saroj Dheemar 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 SarojDheemar CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-008-001/48
(KONI) 		1709004008NRG24120220240523248 12/02/2024 MUNNA 1709004008WL042271 MUNNA 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 MUNNA CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-008-001/54
(KONI) 		1709004008NRG24120220240523249 12/02/2024 KISHUN DAS 1709004008WL042271 KISHUN DAS 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 KISHUNDAS CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-008-001/54
(KONI) 		1709004008NRG24120220240523250 12/02/2024 KISHUN DAS 1709004008WL042271 KISHUN DAS 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 KISHUNDAS CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-008-001/73-A
(KONI) 		1709004008NRG24120220240523252 12/02/2024 saveeta yadav 1709004008WL042271 saveeta yadav 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 saveetayadav CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-008-001/73-A
(KONI) 		1709004008NRG24120220240523251 12/02/2024 vinod yadav 1709004008WL042271 vinod yadav 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 vinodyadav STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-008-001/77
(KONI) 		1709004008NRG24120220240523254 12/02/2024 phoolrani patel 1709004008WL042271 phoolrani patel 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 phoolranipatel CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-008-001/97-B
(KONI) 		1709004008NRG24120220240523238 12/02/2024 nanni bai 1709004008WL042270 nanni bai 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-008-001/97-B
(KONI) 		1709004008NRG24120220240523237 12/02/2024 RAMAKANT 1709004008WL042270 RAMAKANT 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 RAMAKANT CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-008-001/99-B
(KONI) 		1709004008NRG24120220240523239 12/02/2024 sushama patel 1709004008WL042270 sushama patel 00089 CBIN0284174 1105 1105 Processed 12/04/2024 303674571 sushamapatel CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
22 PAWAI MP-09-004-001-002/86-B
(MADHPURA) 		1709004001NRG24120220240523275 12/02/2024 Pramod dahayat 1709004001WL042272 Pramod dahayat 00415 SBIN0001330 1326 1326 Processed 12/04/2024 303674571 Pramoddahayat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PAWAI MP-09-004-001-003/15-A
(MADHPURA) 		1709004001NRG24120220240523277 12/02/2024 durga 1709004001WL042272 durga 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303674571 durga STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-001-003/5
(MADHPURA) 		1709004001NRG24120220240523279 12/02/2024 kripaal 1709004001WL042272 kripaal 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303674571 kripaal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 PAWAI MP-09-004-001-001/57
(MADHPURA) 		1709004001NRG24120220240523257 12/02/2024 kalli 1709004001WL042272 kalli 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 kalli STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-001-001/67
(MADHPURA) 		1709004001NRG24120220240523258 12/02/2024 MULUVA 1709004001WL042272 MULUVA 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 MULUVA STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-001-002/132-B
(MADHPURA) 		1709004001NRG24120220240523260 12/02/2024 ashok shukla 1709004001WL042272 ashok shukla 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 ashokshukla INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-001-002/213
(MADHPURA) 		1709004001NRG24120220240523263 12/02/2024 rajkumar sahu 1709004001WL042272 rajkumar sahu 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 rajkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-001-002/31-B
(MADHPURA) 		1709004001NRG24120220240523265 12/02/2024 devendra kushwaha 1709004001WL042272 devendra kushwaha 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 devendrakushwaha STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-001-002/31-B
(MADHPURA) 		1709004001NRG24120220240523266 12/02/2024 Naresh Kushwaha 1709004001WL042272 Naresh Kushwaha 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 NareshKushwaha STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-001-002/33-C
(MADHPURA) 		1709004001NRG24120220240523267 12/02/2024 sukhvendra kushwaha 1709004001WL042272 sukhvendra kushwaha 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 sukhvendrakushwaha STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-001-002/39-B
(MADHPURA) 		1709004001NRG24120220240523268 12/02/2024 imrat kacher 1709004001WL042272 imrat kacher 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 imratkacher STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-001-002/58-A
(MADHPURA) 		1709004001NRG24120220240523270 12/02/2024 mohan 1709004001WL042272 mohan 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 mohan STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-001-002/64
(MADHPURA) 		1709004001NRG24120220240523271 12/02/2024 MITHAI LAL kushwaha 1709004001WL042272 MITHAI LAL kushwaha 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 MITHAILALkushwaha STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-001-002/67
(MADHPURA) 		1709004001NRG24120220240523272 12/02/2024 mathura prasad kushwaha 1709004001WL042272 mathura prasad kushwaha 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303674571 mathuraprasadkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
36 PAWAI MP-09-004-001-001/83-B
(MADHPURA) 		1709004001NRG24120220240523259 12/02/2024 balkisan sen 1709004001WL042272 balkisan sen 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303674571 balkisansen STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-001-002/14-B
(MADHPURA) 		1709004001NRG24120220240523261 12/02/2024 bhupat 1709004001WL042272 bhupat 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303674571 bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-001-002/52
(MADHPURA) 		1709004001NRG24120220240523269 12/02/2024 Uttam 1709004001WL042272 Uttam 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303674571 Uttam STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-001-002/77-B
(MADHPURA) 		1709004001NRG24120220240523274 12/02/2024 santram dahayat 1709004001WL042272 santram dahayat 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303674571 santramdahayat STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-001-003/25
(MADHPURA) 		1709004001NRG24120220240523278 12/02/2024 Marru bai 1709004001WL042272 Marru bai 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303674571 Marrubai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-008-001/141
(KONI) 		1709004008NRG24120220240523236 12/02/2024 harigovind 1709004008WL042270 harigovind 00415 SBIN0005496 1105 1105 Processed 12/04/2024 303674571 harigovind INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-008-001/163
(KONI) 		1709004008NRG24120220240523242 12/02/2024 savitri Rajak 1709004008WL042271 savitri Rajak 00415 SBIN0005496 1105 1105 Processed 12/04/2024 303674571 savitriRajak STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-008-001/77
(KONI) 		1709004008NRG24120220240523253 12/02/2024 sant kumar 1709004008WL042271 sant kumar 00415 SBIN0005496 1105 1105 Processed 12/04/2024 303674571 santkumar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
44 PAWAI MP-09-004-001-002/212
(MADHPURA) 		1709004001NRG24120220240523262 12/02/2024 surendra sahu 1709004001WL042272 surendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303674571 surendrasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120224APB_FTO_461240 Central Bank Of India CBIN0284171 AMANGANJ 3978
2 PAWAI MP1709004_120224APB_FTO_461240 Central Bank Of India CBIN0284174 Simariya 20111
3 PAWAI MP1709004_120224APB_FTO_461240 State Bank of India SBIN0001330 BIJAWAR 1326
4 PAWAI MP1709004_120224APB_FTO_461240 State Bank of India SBIN0001332 HATTA 2652
5 PAWAI MP1709004_120224APB_FTO_461240 State Bank of India SBIN0002820 AMANGANJ 14586
6 PAWAI MP1709004_120224APB_FTO_461240 State Bank of India SBIN0005496 SEMARIA VB 9945
7 PAWAI MP1709004_120224APB_FTO_461240 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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