Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290623FTO_136763
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-09-004-045-001/39-A
(BILHA) 		1709004045NRG24290620230162095 29/06/2023 SATYADEV SINGH 1709004045WL012941 SATYADEV SINGH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 SATYADEVSINGH (000000)
2 PAWAI MP-09-004-045-001/40-A
(BILHA) 		1709004045NRG24290620230162098 29/06/2023 Bashant singh 1709004045WL012941 Bashant singh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 Bashantsingh (000000)
3 PAWAI MP-09-004-045-001/43
(BILHA) 		1709004045NRG24290620230162101 29/06/2023 Balvan singh 1709004045WL012941 Balvan singh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 Balvansingh (000000)
4 PAWAI MP-09-004-045-001/43
(BILHA) 		1709004045NRG24290620230162102 29/06/2023 Prabha bai 1709004045WL012941 Prabha bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 Prabhabai (000000)
5 PAWAI MP-09-004-045-001/53
(BILHA) 		1709004045NRG24290620230162110 29/06/2023 CHANDRABHAN 1709004045WL012941 CHANDRABHAN 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 CHANDRABHAN (000000)
6 PAWAI MP-09-004-045-001/93
(BILHA) 		1709004045NRG24290620230162129 29/06/2023 Chitrabhan singh 1709004045WL012941 Chitrabhan singh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 Chitrabhansingh (000000)
7 PAWAI MP-09-004-045-001/93
(BILHA) 		1709004045NRG24290620230162130 29/06/2023 raja bai 1709004045WL012941 raja bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 rajabai (000000)
8 PAWAI MP-09-004-045-002/29-A
(BILHA) 		1709004045NRG24290620230162139 29/06/2023 Rakesh 1709004045WL012941 Rakesh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 Rakesh (000000)
9 PAWAI MP-09-004-045-002/29-A
(BILHA) 		1709004045NRG24290620230162140 29/06/2023 Rakesh demar 1709004045WL012941 Rakesh demar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 Rakeshdemar (000000)
10 PAWAI MP-09-004-045-002/29-B
(BILHA) 		1709004045NRG24290620230162141 29/06/2023 goura bai 1709004045WL012941 goura bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 gourabai (000000)
11 PAWAI MP-09-004-045-002/30-B
(BILHA) 		1709004045NRG24290620230162143 29/06/2023 chotelal 1709004045WL012941 chotelal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 chotelal (000000)
12 PAWAI MP-09-004-045-002/43
(BILHA) 		1709004045NRG24290620230162150 29/06/2023 sasokta bai 1709004045WL012941 sasokta bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 sasoktabai (000000)
13 PAWAI MP-09-004-045-002/46-B
(BILHA) 		1709004045NRG24290620230162153 29/06/2023 pappu 1709004045WL012941 pappu 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 pappu (000000)
14 PAWAI MP-09-004-045-002/53-B
(BILHA) 		1709004045NRG24290620230162156 29/06/2023 Rajesh demar 1709004045WL012941 Rajesh demar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 Rajeshdemar (000000)
15 PAWAI MP-09-004-045-002/53-B
(BILHA) 		1709004045NRG24290620230162155 29/06/2023 Rajesh demar 1709004045WL012941 Rajesh demar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 Rajeshdemar (000000)
16 PAWAI MP-09-004-045-003/37
(BILHA) 		1709004045NRG24290620230162190 29/06/2023 Rajkumari 1709004045WL012941 Rajkumari 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 Rajkumari (000000)
17 PAWAI MP-09-004-045-003/37
(BILHA) 		1709004045NRG24290620230162189 29/06/2023 Shekh Lal 1709004045WL012941 Shekh Lal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 ShekhLal (000000)
18 PAWAI MP-09-004-045-003/75
(BILHA) 		1709004045NRG24290620230162208 29/06/2023 BALA 1709004045WL012941 BALA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 BALA (000000)
19 PAWAI MP-09-004-045-003/75
(BILHA) 		1709004045NRG24290620230162207 29/06/2023 BALA 1709004045WL012941 BALA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 BALA (000000)
20 PAWAI MP-09-004-045-003/86
(BILHA) 		1709004045NRG24290620230162210 29/06/2023 girdhari lal deemar 1709004045WL012941 girdhari lal deemar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 girdharilaldeemar (000000)
21 PAWAI MP-09-004-045-003/87
(BILHA) 		1709004045NRG24290620230162211 29/06/2023 narayan deemar 1709004045WL012941 narayan deemar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 narayandeemar (000000)
22 PAWAI MP-09-004-045-003/87
(BILHA) 		1709004045NRG24290620230162212 29/06/2023 saggi bai 1709004045WL012941 saggi bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 saggibai (000000)
23 PAWAI MP-09-004-045-003/93
(BILHA) 		1709004045NRG24290620230162213 29/06/2023 Dwijendra Tiwari 1709004045WL012941 Dwijendra Tiwari 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 DwijendraTiwari (000000)
24 PAWAI MP-09-004-045-003/93
(BILHA) 		1709004045NRG24290620230162214 29/06/2023 Sushma Tiwari 1709004045WL012941 Sushma Tiwari 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 SushmaTiwari (000000)
25 PAWAI MP-09-004-045-003/99
(BILHA) 		1709004045NRG24290620230162219 29/06/2023 dhuriya 1709004045WL012941 dhuriya 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 dhuriya (000000)
26 PAWAI MP-09-004-053-002/111
(HADA) 		1709004054NRG24290620230162252 29/06/2023 bina basor 1709004054WL012946 bina basor 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 binabasor (000000)
27 PAWAI MP-09-004-053-002/116-A
(HADA) 		1709004054NRG24290620230162255 29/06/2023 arjun singh yadav 1709004054WL012946 arjun singh yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 arjunsinghyadav (000000)
28 PAWAI MP-09-004-053-002/132-C
(HADA) 		1709004054NRG24290620230162263 29/06/2023 kamlesh yadav 1709004054WL012946 kamlesh yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 kamleshyadav (000000)
29 PAWAI MP-09-004-053-002/135
(HADA) 		1709004054NRG24290620230162266 29/06/2023 dhaniram 1709004054WL012946 dhaniram 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 dhaniram (000000)
30 PAWAI MP-09-004-053-002/139
(HADA) 		1709004054NRG24290620230162270 29/06/2023 KAJAL ADIWASHI SWAMI 1709004054WL012946 KAJAL ADIWASHI SWAMI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 KAJALADIWASHISWAMI (000000)
31 PAWAI MP-09-004-053-002/141
(HADA) 		1709004054NRG24290620230162272 29/06/2023 buddhu basoriadiwasi 1709004054WL012946 buddhu basoriadiwasi 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 buddhubasoriadiwasi (000000)
32 PAWAI MP-09-004-053-002/155-A
(HADA) 		1709004054NRG24290620230162277 29/06/2023 avjeet adiwasi 1709004054WL012946 avjeet adiwasi 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 avjeetadiwasi (000000)
33 PAWAI MP-09-004-053-002/162-A
(HADA) 		1709004054NRG24290620230162286 29/06/2023 devendra ramkumar 1709004054WL012946 devendra ramkumar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 devendraramkumar (000000)
34 PAWAI MP-09-004-053-002/173
(HADA) 		1709004054NRG24290620230162294 29/06/2023 SHANKAR 1709004054WL012946 SHANKAR 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 SHANKAR (000000)
35 PAWAI MP-09-004-053-002/174
(HADA) 		1709004054NRG24290620230162296 29/06/2023 RAVENDRA singh 1709004054WL012946 RAVENDRA singh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 RAVENDRAsingh (000000)
36 PAWAI MP-09-004-053-002/180
(HADA) 		1709004054NRG24290620230162300 29/06/2023 roop singh yadav 1709004054WL012946 roop singh yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702304646 roopsinghyadav (000000)
SubTotal 47736 47736
37 PAWAI MP-09-004-076-002/12
(BACHHOUN) 		1709004076NRG24290620230162332 29/06/2023 arjn 1709004076WL012949 arjn 00415 SBIN0003507 884 884 Processed 05/07/2023 702304646 arjn (000000)
38 PAWAI MP-09-004-076-002/14
(BACHHOUN) 		1709004076NRG24290620230162334 29/06/2023 RAJJU 1709004076WL012949 RAJJU 00415 SBIN0003507 884 884 Processed 05/07/2023 702304646 RAJJU (000000)
39 PAWAI MP-09-004-076-002/21
(BACHHOUN) 		1709004076NRG24290620230162337 29/06/2023 syam bai 1709004076WL012949 syam bai 00415 SBIN0003507 884 884 Processed 05/07/2023 702304646 syambai (000000)
40 PAWAI MP-09-004-076-002/52
(BACHHOUN) 		1709004076NRG24290620230162339 29/06/2023 krapal 1709004076WL012949 krapal 00415 SBIN0003507 884 884 Processed 05/07/2023 702304646 krapal (000000)
41 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG24290620230162341 29/06/2023 sajivan 1709004076WL012949 sajivan 00415 SBIN0003507 1105 1105 Processed 05/07/2023 702304646 sajivan (000000)
42 PAWAI MP-09-004-080-001/437
(BHITARIMUTMURU) 		1709004080NRG24290620230162058 29/06/2023 chanda 1709004080WL012935 chanda 00415 SBIN0003507 3094 3094 Processed 05/07/2023 702304646 chanda (000000)
43 PAWAI MP-09-004-080-001/437
(BHITARIMUTMURU) 		1709004080NRG24290620230162057 29/06/2023 RAMLAGAN ADIWASI 1709004080WL012935 RAMLAGAN ADIWASI 00415 SBIN0003507 3094 3094 Processed 05/07/2023 702304646 RAMLAGANADIWASI (000000)
44 PAWAI MP-09-004-080-001/506
(BHITARIMUTMURU) 		1709004080NRG24290620230162047 29/06/2023 GHAMBHIR SINGH 1709004080WL012926 GHAMBHIR SINGH 00415 SBIN0003507 3094 3094 Processed 05/07/2023 702304646 GHAMBHIRSINGH (000000)
45 PAWAI MP-09-004-080-001/6-C
(BHITARIMUTMURU) 		1709004080NRG24290620230162041 29/06/2023 kavita 1709004080WL012922 kavita 00415 SBIN0003507 3094 3094 Processed 05/07/2023 702304646 kavita (000000)
46 PAWAI MP-09-004-080-001/88
(BHITARIMUTMURU) 		1709004080NRG24290620230162039 29/06/2023 HALKAAI 1709004080WL012921 HALKAAI 00415 SBIN0003507 2210 2210 Processed 05/07/2023 702304646 HALKAAI (000000)
SubTotal 19227 19227
47 PAWAI MP-09-004-028-001/41
(PALOI) 		1709004028NRG24290620230162064 29/06/2023 Sheel kunwer 1709004028WL012938 Sheel kunwer 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702304646 Sheelkunwer (000000)
48 PAWAI MP-09-004-028-001/84
(PALOI) 		1709004028NRG24290620230162066 29/06/2023 vinod 1709004028WL012938 vinod 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702304646 vinod (000000)
SubTotal 2652 2652
49 PAWAI MP-09-004-037-002/71-A
(ATARHAI) 		1709004037NRG24290620230162021 29/06/2023 Mijaji 1709004037WL012916 Mijaji 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702304646 Mijaji (000000)
50 PAWAI MP-09-004-045-001/40
(BILHA) 		1709004045NRG24290620230162097 29/06/2023 Sardar singh 1709004045WL012941 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702304646 Sardarsingh (000000)
51 PAWAI MP-09-004-045-001/56
(BILHA) 		1709004045NRG24290620230162112 29/06/2023 Kiran bai 1709004045WL012941 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702304646 Kiranbai (000000)
52 PAWAI MP-09-004-045-001/82
(BILHA) 		1709004045NRG24290620230162123 29/06/2023 sukrat singh 1709004045WL012941 sukrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702304646 sukratsingh (000000)
53 PAWAI MP-09-004-053-002/138-A
(HADA) 		1709004054NRG24290620230162269 29/06/2023 shree pal adiwasi 1709004054WL012946 shree pal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702304646 shreepaladiwasi (000000)
54 PAWAI MP-09-004-080-001/446
(BHITARIMUTMURU) 		1709004080NRG24290620230162042 29/06/2023 Lakhan singh 1709004080WL012923 Lakhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702304646 Lakhansingh (000000)
SubTotal 9945 9945
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290623FTO_136763 State Bank of India SBIN0002883 PAWAI 47736
2 PAWAI MP1709004_290623FTO_136763 State Bank of India SBIN0003507 SALEHA 19227
3 PAWAI MP1709004_290623FTO_136763 State Bank of India SBIN0005496 SEMARIA VB 2652
4 PAWAI MP1709004_290623FTO_136763 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
5 PAWAI MP1709004_290623FTO_136763 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5304
6 PAWAI MP1709004_290623FTO_136763 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3094

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