Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280423FTO_21358
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-09-004-019-001/141-C
(BADKHERA) 		1709004019NRG24280420230023660 28/04/2023 rajnee kushvaha 1709004019WL002207 rajnee kushvaha 00089 CBIN0284174 1326 1326 Processed 12/05/2023 642788949 rajneekushvaha (000000)
2 PAWAI MP-09-004-019-001/141-C
(BADKHERA) 		1709004019NRG24280420230023659 28/04/2023 rajnee kushvaha 1709004019WL002207 rajnee kushvaha 00089 CBIN0284174 1326 1326 Processed 12/05/2023 642788949 rajneekushvaha (000000)
3 PAWAI MP-09-004-019-001/76-A
(BADKHERA) 		1709004019NRG24270420230023085 28/04/2023 harchatiya 1709004019WL002158 harchatiya 00089 CBIN0284174 1459 1459 Processed 12/05/2023 642788949 harchatiya (000000)
SubTotal 4111 4111
4 PAWAI MP-09-004-041-001/372
(SIMRAKHURD) 		1709004041NRG24280420230023719 28/04/2023 RAMA LAGAN 1709004041WL002228 RAMA LAGAN 00415 SBIN0002883 1224 1224 Processed 12/05/2023 642788949 RAMALAGAN (000000)
5 PAWAI MP-09-004-053-001/11
(HADA) 		1709004053NRG24270420230022871 28/04/2023 bitti bai yadav 1709004053WL002136 bitti bai yadav 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642788949 bittibaiyadav (000000)
6 PAWAI MP-09-004-053-001/131
(HADA) 		1709004053NRG24270420230022880 28/04/2023 ramfool 1709004053WL002138 ramfool 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642788949 ramfool (000000)
7 PAWAI MP-09-004-053-001/150
(HADA) 		1709004053NRG24270420230022857 28/04/2023 bahadur 1709004053WL002134 bahadur 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642788949 bahadur (000000)
8 PAWAI MP-09-004-055-001/136
(DHAISAI) 		1709004055NRG24280420230023456 28/04/2023 VINOD 1709004055WL002192 VINOD 00415 SBIN0002883 3094 3094 Processed 12/05/2023 642788949 VINOD (000000)
9 PAWAI MP-09-004-055-001/79-B
(DHAISAI) 		1709004055NRG24280420230023477 28/04/2023 RATIRAM BAHORA CHAUDHARI 1709004055WL002194 RATIRAM BAHORA CHAUDHARI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642788949 RATIRAMBAHORACHAUDHARI (000000)
10 PAWAI MP-09-004-055-001/79-B
(DHAISAI) 		1709004055NRG24280420230023476 28/04/2023 RATIRAM BAHORA CHAUDHARI 1709004055WL002194 RATIRAM BAHORA CHAUDHARI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 642788949 RATIRAMBAHORACHAUDHARI (000000)
11 PAWAI MP-09-004-055-002/120
(DHAISAI) 		1709004055NRG24280420230023462 28/04/2023 ANJANA RAMSAHAY 1709004055WL002193 ANJANA RAMSAHAY 00415 SBIN0002883 1326 1326 Processed 12/05/2023 642788949 ANJANARAMSAHAY (000000)
12 PAWAI MP-09-004-055-002/120
(DHAISAI) 		1709004055NRG24280420230023463 28/04/2023 GULABRANI 1709004055WL002193 GULABRANI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 642788949 GULABRANI (000000)
13 PAWAI MP-09-004-055-002/158
(DHAISAI) 		1709004055NRG24280420230023464 28/04/2023 BHUPENDRA SINGH RATHAUR 1709004055WL002193 BHUPENDRA SINGH RATHAUR 00415 SBIN0002883 1326 1326 Processed 12/05/2023 642788949 BHUPENDRASINGHRATHAUR (000000)
14 PAWAI MP-09-004-055-002/33
(DHAISAI) 		1709004055NRG24280420230023460 28/04/2023 MUNNI BAI 1709004055WL002192 MUNNI BAI 00415 SBIN0002883 3094 3094 Processed 12/05/2023 642788949 MUNNIBAI (000000)
15 PAWAI MP-09-004-055-002/86
(DHAISAI) 		1709004055NRG24280420230023466 28/04/2023 JUGGIBAI RATHAUR 1709004055WL002193 JUGGIBAI RATHAUR 00415 SBIN0002883 1326 1326 Processed 12/05/2023 642788949 JUGGIBAIRATHAUR (000000)
16 PAWAI MP-09-004-064-002/143-C
(KAMTA) 		1709004064NRG24280420230023487 28/04/2023 NATTHU CHOUDHARI 1709004064WL002195 NATTHU CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642788949 NATTHUCHOUDHARI (000000)
17 PAWAI MP-09-004-064-002/4-A
(KAMTA) 		1709004064NRG24280420230023497 28/04/2023 Rajkumari 1709004064WL002195 Rajkumari 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642788949 Rajkumari (000000)
18 PAWAI MP-09-004-064-002/4-A
(KAMTA) 		1709004064NRG24280420230023498 28/04/2023 Rakkumari 1709004064WL002195 Rakkumari 00415 SBIN0002883 1547 1547 Processed 12/05/2023 642788949 Rakkumari (000000)
SubTotal 22882 22882
19 PAWAI MP-09-004-041-001/518
(SIMRAKHURD) 		1709004041NRG24280420230023744 28/04/2023 Sukhdev Kachhi 1709004041WL002228 Sukhdev Kachhi 00415 SBIN0005496 1020 1020 Processed 12/05/2023 642788949 SukhdevKachhi (000000)
SubTotal 1020 1020
20 PAWAI MP-09-004-041-001/404-A
(SIMRAKHURD) 		1709004041NRG24280420230023724 28/04/2023 Khaechu chodhri 1709004041WL002228 Khaechu chodhri 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642788949 Khaechuchodhri (000000)
21 PAWAI MP-09-004-041-001/404-A
(SIMRAKHURD) 		1709004041NRG24280420230023725 28/04/2023 Raja bai 1709004041WL002228 Raja bai 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642788949 Rajabai (000000)
22 PAWAI MP-09-004-041-001/410-B
(SIMRAKHURD) 		1709004041NRG24280420230023726 28/04/2023 Anil kumarcpatel 1709004041WL002228 Anil kumarcpatel 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642788949 Anilkumarcpatel (000000)
23 PAWAI MP-09-004-041-001/424
(SIMRAKHURD) 		1709004041NRG24280420230023731 28/04/2023 rameswari patel 1709004041WL002228 rameswari patel 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642788949 rameswaripatel (000000)
24 PAWAI MP-09-004-041-001/73-B
(SIMRAKHURD) 		1709004041NRG24280420230023754 28/04/2023 Sushma kachhi 1709004041WL002228 Sushma kachhi 00415 SBIN0015311 1224 1224 Processed 12/05/2023 642788949 Sushmakachhi (000000)
SubTotal 6120 6120
25 PAWAI MP-09-004-041-001/37
(SIMRAKHURD) 		1709004041NRG24280420230023718 28/04/2023 bari bai 1709004041WL002228 bari bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642788949 baribai (000000)
26 PAWAI MP-09-004-041-001/75-C
(SIMRAKHURD) 		1709004041NRG24280420230023755 28/04/2023 RAJESH PATEL 1709004041WL002228 RAJESH PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642788949 RAJESHPATEL (000000)
27 PAWAI MP-09-004-064-002/116-B
(KAMTA) 		1709004064NRG24280420230023483 28/04/2023 RAJESH SAHU 1709004064WL002195 RAJESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642788949 RAJESHSAHU (000000)
28 PAWAI MP-09-004-064-002/17
(KAMTA) 		1709004064NRG24280420230023490 28/04/2023 jaharlal 1709004064WL002195 jaharlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642788949 jaharlal (000000)
29 PAWAI MP-09-004-081-003/61
(KADHNA) 		1709004081NRG24280420230023692 28/04/2023 SANTOSH 1709004081WL002219 SANTOSH 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 642788949 SANTOSH (000000)
SubTotal 9078 9078
30 PAWAI MP-09-004-041-001/372
(SIMRAKHURD) 		1709004041NRG24280420230023720 28/04/2023 RAMKUVAR PATEL 1709004041WL002228 RAMKUVAR PATEL 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642788949 RAMKUVARPATEL (000000)
SubTotal 1224 1224
Total 44435 44435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280423FTO_21358 Central Bank Of India CBIN0284174 Simariya 4111
2 PAWAI MP1709004_280423FTO_21358 State Bank of India SBIN0002883 PAWAI 22882
3 PAWAI MP1709004_280423FTO_21358 State Bank of India SBIN0005496 SEMARIA VB 1020
4 PAWAI MP1709004_280423FTO_21358 State Bank of India SBIN0015311 Muhandra 6120
5 PAWAI MP1709004_280423FTO_21358 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5984
6 PAWAI MP1709004_280423FTO_21358 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3094
7 PAWAI MP1709004_280423FTO_21358 India Post Payments Bank IPOS0000001 Katni 1224

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