Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080823FTO_208909
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-09-004-050-001/116-A
(IMALIYA) 		1709004050NRG24070820230236493 08/08/2023 siya 1709004050WL018675 siya 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 siya (000000)
2 PAWAI MP-09-004-050-001/200-A
(IMALIYA) 		1709004050NRG24070820230236495 08/08/2023 SANDEEP PATEL 1709004050WL018675 SANDEEP PATEL 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 SANDEEPPATEL (000000)
3 PAWAI MP-09-004-050-001/213-C
(IMALIYA) 		1709004050NRG24070820230236497 08/08/2023 VIMLESH KURMI 1709004050WL018675 VIMLESH KURMI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 VIMLESHKURMI (000000)
4 PAWAI MP-09-004-050-001/252-A
(IMALIYA) 		1709004050NRG24070820230236501 08/08/2023 GUDDI BAI PATEL 1709004050WL018675 GUDDI BAI PATEL 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 GUDDIBAIPATEL (000000)
5 PAWAI MP-09-004-050-001/252-C
(IMALIYA) 		1709004050NRG24070820230236502 08/08/2023 PREETI PATEL 1709004050WL018675 PREETI PATEL 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 PREETIPATEL (000000)
6 PAWAI MP-09-004-050-001/253
(IMALIYA) 		1709004050NRG24070820230236504 08/08/2023 PUNEET PATEL 1709004050WL018675 PUNEET PATEL 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 PUNEETPATEL (000000)
7 PAWAI MP-09-004-050-001/254
(IMALIYA) 		1709004050NRG24070820230236505 08/08/2023 SATEESH NAMDEO 1709004050WL018675 SATEESH NAMDEO 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 SATEESHNAMDEO (000000)
8 PAWAI MP-09-004-050-001/256-A
(IMALIYA) 		1709004050NRG24070820230236509 08/08/2023 NONE LAL CHAUDHARI 1709004050WL018675 NONE LAL CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 NONELALCHAUDHARI (000000)
9 PAWAI MP-09-004-050-001/256-B
(IMALIYA) 		1709004050NRG24070820230236510 08/08/2023 SACHIN PATEL 1709004050WL018675 SACHIN PATEL 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 SACHINPATEL (000000)
10 PAWAI MP-09-004-072-002/112-A
(MURAKUCHHU) 		1709004072NRG24070820230236323 08/08/2023 RAMESWAR 1709004072WL018672 RAMESWAR 00415 SBIN0002883 884 884 Processed 11/08/2023 480913393 RAMESWAR (000000)
11 PAWAI MP-09-004-072-002/112-A
(MURAKUCHHU) 		1709004072NRG24070820230236321 08/08/2023 RAMESWAR 1709004072WL018672 RAMESWAR 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 RAMESWAR (000000)
12 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24070820230236327 08/08/2023 USHA BAI 1709004072WL018672 USHA BAI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 USHABAI (000000)
13 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24070820230236326 08/08/2023 USHA BAI 1709004072WL018672 USHA BAI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 USHABAI (000000)
14 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24070820230236325 08/08/2023 USHA BAI 1709004072WL018672 USHA BAI 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913393 USHABAI (000000)
15 PAWAI MP-09-004-072-002/112-B
(MURAKUCHHU) 		1709004072NRG24070820230236324 08/08/2023 USHA BAI 1709004072WL018672 USHA BAI 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913393 USHABAI (000000)
16 PAWAI MP-09-004-072-002/140-A
(MURAKUCHHU) 		1709004072NRG24070820230236347 08/08/2023 RAM BAI 1709004072WL018672 RAM BAI 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913393 RAMBAI (000000)
17 PAWAI MP-09-004-072-002/140-A
(MURAKUCHHU) 		1709004072NRG24070820230236345 08/08/2023 RAM BAI 1709004072WL018672 RAM BAI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913393 RAMBAI (000000)
18 PAWAI MP-09-004-075-001/196-A
(JHANJHAR) 		1709004075NRG24080820230236855 08/08/2023 Hariprasad Pal 1709004075WL018695 Hariprasad Pal 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913393 HariprasadPal (000000)
19 PAWAI MP-09-004-075-002/15
(JHANJHAR) 		1709004075NRG24080820230236860 08/08/2023 jiban singh 1709004075WL018695 jiban singh 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913393 jibansingh (000000)
20 PAWAI MP-09-004-075-002/220-A
(JHANJHAR) 		1709004075NRG24080820230236869 08/08/2023 dhiraj singh 1709004075WL018695 dhiraj singh 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913393 dhirajsingh (000000)
SubTotal 24752 24752
21 PAWAI MP-09-004-072-002/24-C
(MURAKUCHHU) 		1709004072NRG24070820230236354 08/08/2023 naresh 1709004072WL018672 naresh 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913393 naresh (000000)
22 PAWAI MP-09-004-072-002/24-C
(MURAKUCHHU) 		1709004072NRG24070820230236352 08/08/2023 naresh 1709004072WL018672 naresh 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913393 naresh (000000)
SubTotal 2431 2431
23 PAWAI MP-09-004-022-001/790
(MOHANDRA) 		1709004022NRG24070820230236248 08/08/2023 RADHIYA AHIRWAR 1709004022WL018667 RADHIYA AHIRWAR 00415 SBIN0015311 1793 1793 Processed 11/08/2023 480913393 RADHIYAAHIRWAR (000000)
SubTotal 1793 1793
24 PAWAI MP-09-004-039-001/65-A
(KOTHI) 		1709004039NRG24080820230236914 08/08/2023 suresh yadav 1709004039WL018704 suresh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480913393 sureshyadav (000000)
25 PAWAI MP-09-004-039-001/90
(KOTHI) 		1709004039NRG24080820230236913 08/08/2023 Seeta 1709004039WL018703 Seeta 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480913393 Seeta (000000)
26 PAWAI MP-09-004-039-003/29-A
(KOTHI) 		1709004039NRG24080820230236936 08/08/2023 Dropti 1709004039WL018710 Dropti 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480913393 Dropti (000000)
27 PAWAI MP-09-004-039-004/51
(KOTHI) 		1709004039NRG24080820230236948 08/08/2023 Prem singh 1709004039WL018710 Prem singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480913393 Premsingh (000000)
28 PAWAI MP-09-004-039-004/55-B
(KOTHI) 		1709004039NRG24080820230236949 08/08/2023 Ranmat singh 1709004039WL018710 Ranmat singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480913393 Ranmatsingh (000000)
29 PAWAI MP-09-004-039-004/66
(KOTHI) 		1709004039NRG24080820230236950 08/08/2023 Dhoop Singh 1709004039WL018710 Dhoop Singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480913393 DhoopSingh (000000)
30 PAWAI MP-09-004-039-004/68-A
(KOTHI) 		1709004039NRG24080820230236951 08/08/2023 Heera Singh 1709004039WL018710 Heera Singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480913393 HeeraSingh (000000)
31 PAWAI MP-09-004-039-004/69-A
(KOTHI) 		1709004039NRG24080820230236952 08/08/2023 RAAM SAHAY 1709004039WL018710 RAAM SAHAY 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480913393 RAAMSAHAY (000000)
32 PAWAI MP-09-004-039-004/7
(KOTHI) 		1709004039NRG24080820230236953 08/08/2023 KHILAWAN SINGH 1709004039WL018710 KHILAWAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480913393 KHILAWANSINGH (000000)
33 PAWAI MP-09-004-039-004/72
(KOTHI) 		1709004039NRG24080820230236954 08/08/2023 Suryabhan Singh 1709004039WL018710 Suryabhan Singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480913393 SuryabhanSingh (000000)
34 PAWAI MP-09-004-072-001/193
(MURAKUCHHU) 		1709004072NRG24070820230236403 08/08/2023 saroj bai 1709004072WL018673 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913393 sarojbai (000000)
35 PAWAI MP-09-004-072-001/193
(MURAKUCHHU) 		1709004072NRG24070820230236402 08/08/2023 saroj bai 1709004072WL018673 saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913393 sarojbai (000000)
36 PAWAI MP-09-004-072-001/196
(MURAKUCHHU) 		1709004072NRG24070820230236406 08/08/2023 MALDARE 1709004072WL018673 MALDARE 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913393 MALDARE (000000)
37 PAWAI MP-09-004-072-001/196
(MURAKUCHHU) 		1709004072NRG24070820230236404 08/08/2023 MALDARE 1709004072WL018673 MALDARE 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913393 MALDARE (000000)
38 PAWAI MP-09-004-072-001/2-B
(MURAKUCHHU) 		1709004072NRG24070820230236409 08/08/2023 Bahori lal 1709004072WL018673 Bahori lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913393 Bahorilal (000000)
39 PAWAI MP-09-004-072-001/2-B
(MURAKUCHHU) 		1709004072NRG24070820230236408 08/08/2023 Bahori lal 1709004072WL018673 Bahori lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913393 Bahorilal (000000)
40 PAWAI MP-09-004-072-001/227-A
(MURAKUCHHU) 		1709004072NRG24070820230236419 08/08/2023 santosh 1709004072WL018673 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913393 santosh (000000)
41 PAWAI MP-09-004-072-001/227-A
(MURAKUCHHU) 		1709004072NRG24070820230236418 08/08/2023 santosh 1709004072WL018673 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913393 santosh (000000)
42 PAWAI MP-09-004-072-001/230-A
(MURAKUCHHU) 		1709004072NRG24070820230236425 08/08/2023 achchhe lal 1709004072WL018673 achchhe lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913393 achchhelal (000000)
43 PAWAI MP-09-004-072-001/230-A
(MURAKUCHHU) 		1709004072NRG24070820230236424 08/08/2023 achchhe lal 1709004072WL018673 achchhe lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913393 achchhelal (000000)
44 PAWAI MP-09-004-072-001/36
(MURAKUCHHU) 		1709004072NRG24070820230236279 08/08/2023 saroj bai 1709004072WL018671 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913393 sarojbai (000000)
45 PAWAI MP-09-004-072-001/36
(MURAKUCHHU) 		1709004072NRG24070820230236278 08/08/2023 saroj bai 1709004072WL018671 saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913393 sarojbai (000000)
SubTotal 26078 26078
46 PAWAI MP-09-004-050-001/200-B
(IMALIYA) 		1709004050NRG24070820230236496 08/08/2023 ROSHNI PATEL 1709004050WL018675 ROSHNI PATEL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913393 ROSHNIPATEL (000000)
47 PAWAI MP-09-004-050-001/252
(IMALIYA) 		1709004050NRG24070820230236500 08/08/2023 dinesh patel 1709004050WL018675 dinesh patel 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913393 dineshpatel (000000)
48 PAWAI MP-09-004-050-001/252-D
(IMALIYA) 		1709004050NRG24070820230236503 08/08/2023 RUBI PATEL 1709004050WL018675 RUBI PATEL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913393 RUBIPATEL (000000)
49 PAWAI MP-09-004-050-001/255
(IMALIYA) 		1709004050NRG24070820230236506 08/08/2023 baijnath 1709004050WL018675 baijnath 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913393 baijnath (000000)
50 PAWAI MP-09-004-050-001/255-A
(IMALIYA) 		1709004050NRG24070820230236507 08/08/2023 mana bai 1709004050WL018675 mana bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913393 manabai (000000)
51 PAWAI MP-09-004-050-001/256
(IMALIYA) 		1709004050NRG24070820230236508 08/08/2023 maya bai 1709004050WL018675 maya bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913393 mayabai (000000)
52 PAWAI MP-09-004-050-001/8-A
(IMALIYA) 		1709004050NRG24070820230236512 08/08/2023 jeetendra 1709004050WL018675 jeetendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913393 jeetendra (000000)
SubTotal 9282 9282
Total 64336 64336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080823FTO_208909 State Bank of India SBIN0002883 PAWAI 24752
2 PAWAI MP1709004_080823FTO_208909 State Bank of India SBIN0003507 SALEHA 2431
3 PAWAI MP1709004_080823FTO_208909 State Bank of India SBIN0015311 Muhandra 1793
4 PAWAI MP1709004_080823FTO_208909 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11492
5 PAWAI MP1709004_080823FTO_208909 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9724
6 PAWAI MP1709004_080823FTO_208909 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4862
7 PAWAI MP1709004_080823FTO_208909 India Post Payments Bank IPOS0000001 Satna 9282

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