Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240623APB_FTO_124186
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-09-004-022-001/1468
(MOHANDRA) 		1709004022NRG24240620230149128 24/06/2023 DHARMENDRA CHAURASIYA 1709004022WL012099 DHARMENDRA CHAURASIYA 00089 CBIN0284174 1326 1326 Processed 06/07/2023 702938805 DHARMENDRACHAURASIYA STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-022-001/1468
(MOHANDRA) 		1709004022NRG24240620230149129 24/06/2023 DHARMENDRA CHAURASIYA 1709004022WL012099 DHARMENDRA CHAURASIYA 00089 CBIN0284174 1326 1326 Processed 06/07/2023 702938805 DHARMENDRACHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 PAWAI MP-09-004-022-001/1317
(MOHANDRA) 		1709004022NRG24240620230150323 24/06/2023 SUDAMA CHAURASIYA 1709004022WL012142 SUDAMA CHAURASIYA 00415 SBIN0005496 1326 1326 Processed 06/07/2023 702938805 SUDAMACHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
4 PAWAI MP-09-004-022-001/1317
(MOHANDRA) 		1709004022NRG24240620230150324 24/06/2023 SUDAMA CHAURASIYA 1709004022WL012142 SUDAMA CHAURASIYA 00415 SBIN0005496 1326 1326 Processed 06/07/2023 702938805 SUDAMACHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 PAWAI MP-09-004-022-001/1175-A
(MOHANDRA) 		1709004022NRG24240620230149126 24/06/2023 PRALHAD CHOURASIYA 1709004022WL012099 PRALHAD CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 06/07/2023 702938805 PRALHADCHOURASIYA STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-022-001/1491-A
(MOHANDRA) 		1709004022NRG24240620230149133 24/06/2023 raj kumari chaurasiya 1709004022WL012099 raj kumari chaurasiya 00415 SBIN0015311 1326 1326 Processed 06/07/2023 702938805 rajkumarichaurasiya STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-022-001/252
(MOHANDRA) 		1709004022NRG24240620230150331 24/06/2023 mithlesh patel 1709004022WL012142 mithlesh patel 00415 SBIN0015311 1326 1326 Processed 07/07/2023 702938805 mithleshpatel INDIAN BANK(607105)
8 PAWAI MP-09-004-022-001/252
(MOHANDRA) 		1709004022NRG24240620230150332 24/06/2023 mithlesh patel 1709004022WL012142 mithlesh patel 00415 SBIN0015311 1326 1326 Processed 06/07/2023 702938805 mithleshpatel STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-022-001/257-D
(MOHANDRA) 		1709004022NRG24240620230150333 24/06/2023 RAJENDRA KUMAR YADAV 1709004022WL012142 RAJENDRA KUMAR YADAV 00415 SBIN0015311 1326 1326 Processed 06/07/2023 702938805 RAJENDRAKUMARYADAV STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-022-001/257-D
(MOHANDRA) 		1709004022NRG24240620230150334 24/06/2023 RAJENDRA KUMAR YADAV 1709004022WL012142 RAJENDRA KUMAR YADAV 00415 SBIN0015311 1326 1326 Processed 06/07/2023 702938805 RAJENDRAKUMARYADAV STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-022-001/913
(MOHANDRA) 		1709004022NRG24240620230150350 24/06/2023 SUNET RAM CHOURASIYA 1709004022WL012142 SUNET RAM CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 06/07/2023 702938805 SUNETRAMCHOURASIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
12 PAWAI MP-09-004-022-001/1142
(MOHANDRA) 		1709004022NRG24240620230149122 24/06/2023 JUGAL GEDA 1709004022WL012099 JUGAL GEDA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 JUGALGEDA MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-022-001/1142
(MOHANDRA) 		1709004022NRG24240620230149123 24/06/2023 JUGAL GEDA 1709004022WL012099 JUGAL GEDA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 JUGALGEDA STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-022-001/1143
(MOHANDRA) 		1709004022NRG24240620230149125 24/06/2023 SUBHASH 1709004022WL012099 SUBHASH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 SUBHASH STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-022-001/1421
(MOHANDRA) 		1709004022NRG24240620230149127 24/06/2023 nonelal 1709004022WL012099 nonelal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 nonelal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-022-001/1482
(MOHANDRA) 		1709004022NRG24240620230149130 24/06/2023 ram narayan 1709004022WL012099 ram narayan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-022-001/1482
(MOHANDRA) 		1709004022NRG24240620230149131 24/06/2023 ram narayan 1709004022WL012099 ram narayan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-022-001/205
(MOHANDRA) 		1709004022NRG24240620230150325 24/06/2023 KANDHI 1709004022WL012142 KANDHI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 KANDHI MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-022-001/205
(MOHANDRA) 		1709004022NRG24240620230150326 24/06/2023 KANDHI 1709004022WL012142 KANDHI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 KANDHI MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-022-001/21-A
(MOHANDRA) 		1709004022NRG24240620230150327 24/06/2023 SHIVRAJ PATEL 1709004022WL012142 SHIVRAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 SHIVRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-022-001/21-A
(MOHANDRA) 		1709004022NRG24240620230150328 24/06/2023 SHIVRAJ PATEL 1709004022WL012142 SHIVRAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 SHIVRAJPATEL STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-022-001/239-A
(MOHANDRA) 		1709004022NRG24240620230150330 24/06/2023 ABHILASHA PATEL 1709004022WL012142 ABHILASHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 ABHILASHAPATEL MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-022-001/239-A
(MOHANDRA) 		1709004022NRG24240620230150329 24/06/2023 MAGAN PATEL 1709004022WL012142 MAGAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 MAGANPATEL MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-022-001/264-A
(MOHANDRA) 		1709004022NRG24240620230150335 24/06/2023 HETRAM PATEL 1709004022WL012142 HETRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 HETRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-022-001/264-A
(MOHANDRA) 		1709004022NRG24240620230150336 24/06/2023 HETRAM PATEL 1709004022WL012142 HETRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 HETRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-022-001/299
(MOHANDRA) 		1709004022NRG24240620230150337 24/06/2023 MIHI LAL SAHU 1709004022WL012142 MIHI LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 MIHILALSAHU MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-022-001/299
(MOHANDRA) 		1709004022NRG24240620230150338 24/06/2023 MIHI LAL SAHU 1709004022WL012142 MIHI LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 MIHILALSAHU MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-022-001/613
(MOHANDRA) 		1709004022NRG24240620230150339 24/06/2023 BHUNDU 1709004022WL012142 BHUNDU 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 BHUNDU STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-022-001/694-A
(MOHANDRA) 		1709004022NRG24240620230150342 24/06/2023 RAMA KANT CHAURASIYA 1709004022WL012142 RAMA KANT CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 RAMAKANTCHAURASIYA STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-022-001/723
(MOHANDRA) 		1709004022NRG24240620230150343 24/06/2023 RAM SANEHIRAMA AWTA 1709004022WL012142 RAM SANEHIRAMA AWTA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 RAMSANEHIRAMAAWTA MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-022-001/723
(MOHANDRA) 		1709004022NRG24240620230150344 24/06/2023 RAM SANEHIRAMA AWTA 1709004022WL012142 RAM SANEHIRAMA AWTA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 RAMSANEHIRAMAAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-022-001/733
(MOHANDRA) 		1709004022NRG24240620230150345 24/06/2023 BRAJ LAL 1709004022WL012142 BRAJ LAL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-022-001/733
(MOHANDRA) 		1709004022NRG24240620230150346 24/06/2023 BRAJ LAL 1709004022WL012142 BRAJ LAL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAWAI MP-09-004-022-001/743
(MOHANDRA) 		1709004022NRG24240620230150347 24/06/2023 pooran 1709004022WL012142 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 pooran CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-022-001/743
(MOHANDRA) 		1709004022NRG24240620230150348 24/06/2023 pooran 1709004022WL012142 pooran 00602 SBIN0RRMBGB 1326 1326 Rejected 06/07/2023 702938805 Aadhaar Number not Mapped to Account Number
36 PAWAI MP-09-004-022-001/951
(MOHANDRA) 		1709004022NRG24240620230150351 24/06/2023 HARI 1709004022WL012142 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702938805 HARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240623APB_FTO_124186 Central Bank Of India CBIN0284174 Simariya 2652
2 PAWAI MP1709004_240623APB_FTO_124186 State Bank of India SBIN0005496 SEMARIA VB 2652
3 PAWAI MP1709004_240623APB_FTO_124186 State Bank of India SBIN0015311 Muhandra 9282
4 PAWAI MP1709004_240623APB_FTO_124186 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 33150

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