Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_101123APB_FTO_352195
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-09-004-012-001/108-B
(GANIYARI) 		1709004012NRG24101120230358401 10/11/2023 somvati bai 1709004012WL031435 somvati bai 00089 CBIN0284174 221 221 Processed 01/01/2024 327242912 somvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 PAWAI MP-09-004-043-001/331
(KUMHARI) 		1709004043NRG24101120230358352 10/11/2023 ramkesh 1709004043WL031430 ramkesh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 327242912 ramkesh STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-043-003/211
(KUMHARI) 		1709004043NRG24101120230358353 10/11/2023 KHUSHILAL 1709004043WL031430 KHUSHILAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 327242912 KHUSHILAL PUNJAB NATIONAL BANK(508568)
4 PAWAI MP-09-004-043-003/219-A
(KUMHARI) 		1709004043NRG24101120230358354 10/11/2023 battulal 1709004043WL031430 battulal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 327242912 battulal STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-043-003/22
(KUMHARI) 		1709004043NRG24101120230358355 10/11/2023 KHULLU 1709004043WL031430 KHULLU 00415 SBIN0002883 1326 1326 Processed 01/01/2024 327242912 KHULLU STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-043-003/227
(KUMHARI) 		1709004043NRG24101120230358356 10/11/2023 jankuya 1709004043WL031430 jankuya 00415 SBIN0002883 1326 1326 Processed 01/01/2024 327242912 jankuya STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-043-003/28-A
(KUMHARI) 		1709004043NRG24101120230358358 10/11/2023 ram bai 1709004043WL031430 ram bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 327242912 rambai STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-043-003/298
(KUMHARI) 		1709004043NRG24101120230358359 10/11/2023 nandee sahu 1709004043WL031430 nandee sahu 00415 SBIN0002883 1326 1326 Processed 01/01/2024 327242912 nandeesahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-043-003/405
(KUMHARI) 		1709004043NRG24101120230358360 10/11/2023 Rajesh kachhi 1709004043WL031430 Rajesh kachhi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 327242912 Rajeshkachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
10 PAWAI MP-09-004-077-002/24
(KALDA) 		1709004077NRG24101120230358115 10/11/2023 BALVAN SINGH 1709004077WL031421 BALVAN SINGH 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 BALVANSINGH STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-077-002/24
(KALDA) 		1709004077NRG24101120230358114 10/11/2023 BALVAN SINGH 1709004077WL031421 BALVAN SINGH 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 BALVANSINGH STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-077-002/62
(KALDA) 		1709004077NRG24101120230358118 10/11/2023 BADI BAI 1709004077WL031421 BADI BAI 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 BADIBAI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-077-002/62
(KALDA) 		1709004077NRG24101120230358117 10/11/2023 BADI BAI 1709004077WL031421 BADI BAI 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 BADIBAI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-077-002/73-A
(KALDA) 		1709004077NRG24101120230358119 10/11/2023 RAMKHILAVAN SINGH 1709004077WL031421 RAMKHILAVAN SINGH 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 RAMKHILAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-077-003/122-A
(KALDA) 		1709004077NRG24101120230358361 10/11/2023 CHHOT BHAI 1709004077WL031431 CHHOT BHAI 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 CHHOTBHAI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-077-003/122-A
(KALDA) 		1709004077NRG24101120230358362 10/11/2023 GYATRI BAI 1709004077WL031431 GYATRI BAI 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 GYATRIBAI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-077-003/140-A
(KALDA) 		1709004077NRG24101120230358364 10/11/2023 GORE LAL 1709004077WL031431 GORE LAL 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-077-003/140-A
(KALDA) 		1709004077NRG24101120230358363 10/11/2023 GORE LAL BHUMIYA 1709004077WL031431 GORE LAL BHUMIYA 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 GORELALBHUMIYA STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-077-003/5
(KALDA) 		1709004077NRG24101120230358366 10/11/2023 RAMKUMAR SINGH 1709004077WL031431 RAMKUMAR SINGH 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 RAMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-077-003/5
(KALDA) 		1709004077NRG24101120230358365 10/11/2023 RAMKUMAR SINGH 1709004077WL031431 RAMKUMAR SINGH 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 RAMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-077-003/52
(KALDA) 		1709004077NRG24101120230358367 10/11/2023 PAHELVAN SINGH 1709004077WL031431 PAHELVAN SINGH 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 PAHELVANSINGH STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-077-003/87
(KALDA) 		1709004077NRG24101120230358370 10/11/2023 RAJENDRA SINGH YADEV 1709004077WL031431 RAJENDRA SINGH YADEV 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 RAJENDRASINGHYADEV STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-077-003/87
(KALDA) 		1709004077NRG24101120230358371 10/11/2023 RAJENDRA SINGH YADEV 1709004077WL031431 RAJENDRA SINGH YADEV 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 RAJENDRASINGHYADEV MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-077-003/90
(KALDA) 		1709004077NRG24101120230358372 10/11/2023 SANTOSH SINGH YADEV 1709004077WL031431 SANTOSH SINGH YADEV 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 SANTOSHSINGHYADEV STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-077-003/90
(KALDA) 		1709004077NRG24101120230358373 10/11/2023 SANTOSH SINGH YADEV 1709004077WL031431 SANTOSH SINGH YADEV 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 SANTOSHSINGHYADEV MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-077-003/91
(KALDA) 		1709004077NRG24101120230358374 10/11/2023 RAM SINGH YADEV 1709004077WL031431 RAM SINGH YADEV 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 RAMSINGHYADEV STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-077-003/91
(KALDA) 		1709004077NRG24101120230358375 10/11/2023 RAM SINGH YADEV 1709004077WL031431 RAM SINGH YADEV 00415 SBIN0003507 2652 2652 Processed 01/01/2024 327242912 RAMSINGHYADEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
28 PAWAI MP-09-004-077-002/28
(KALDA) 		1709004077NRG24101120230358116 10/11/2023 MAHENDRA SINGH 1709004077WL031421 MAHENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327242912 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-077-002/73-A
(KALDA) 		1709004077NRG24101120230358120 10/11/2023 ASHARANI BAI 1709004077WL031421 ASHARANI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327242912 ASHARANIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
30 PAWAI MP-09-004-077-002/93-B
(KALDA) 		1709004077NRG24101120230358122 10/11/2023 MAHENDRA SINGH 1709004077WL031421 MAHENDRA SINGH 00691 IPOS0000001 2652 2652 Processed 01/01/2024 327242912 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-077-002/93-B
(KALDA) 		1709004077NRG24101120230358121 10/11/2023 mahendra singh 1709004077WL031421 mahendra singh 00691 IPOS0000001 2652 2652 Processed 01/01/2024 327242912 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-077-003/69
(KALDA) 		1709004077NRG24101120230358368 10/11/2023 GOVIND BHUMIYA 1709004077WL031431 GOVIND BHUMIYA 00691 IPOS0000001 2652 2652 Processed 01/01/2024 327242912 GOVINDBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-077-003/69
(KALDA) 		1709004077NRG24101120230358369 10/11/2023 Prem Bai 1709004077WL031431 Prem Bai 00691 IPOS0000001 2652 2652 Processed 01/01/2024 327242912 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_101123APB_FTO_352195 Central Bank Of India CBIN0284174 Simariya 221
2 PAWAI MP1709004_101123APB_FTO_352195 State Bank of India SBIN0002883 PAWAI 10608
3 PAWAI MP1709004_101123APB_FTO_352195 State Bank of India SBIN0003507 SALEHA 47736
4 PAWAI MP1709004_101123APB_FTO_352195 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5304
5 PAWAI MP1709004_101123APB_FTO_352195 India Post Payments Bank IPOS0000001 Satna 10608

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