Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130423APB_FTO_8197
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-09-004-003-001/194-C
(GADHIKARHIYA) 		1709004003NRG24130420230001967 13/04/2023 Janki Sen 1709004003WL000161 Janki Sen 00045 BARB0PANNAX 221 221 Processed 16/05/2023 639433525 JankiSen BANK OF BARODA(606985)
2 PAWAI MP-09-004-003-001/208-A
(GADHIKARHIYA) 		1709004003NRG24130420230001968 13/04/2023 PUSHPENDRA PATEL 1709004003WL000161 PUSHPENDRA PATEL 00045 BARB0PANNAX 221 221 Processed 16/05/2023 639433525 PUSHPENDRAPATEL BANK OF BARODA(606985)
3 PAWAI MP-09-004-003-001/278
(GADHIKARHIYA) 		1709004003NRG24130420230001969 13/04/2023 RAMBTAR PATEL 1709004003WL000161 RAMBTAR PATEL 00045 BARB0PANNAX 221 221 Processed 16/05/2023 639433525 RAMBTARPATEL BANK OF BARODA(606985)
4 PAWAI MP-09-004-003-001/322
(GADHIKARHIYA) 		1709004003NRG24130420230001972 13/04/2023 Gopi Prasad Patel 1709004003WL000161 Gopi Prasad Patel 00045 BARB0PANNAX 221 221 Processed 16/05/2023 639433525 GopiPrasadPatel BANK OF BARODA(606985)
5 PAWAI MP-09-004-003-002/37-C
(GADHIKARHIYA) 		1709004003NRG24130420230001973 13/04/2023 Mahesh Prasad Dwivedi 1709004003WL000161 Mahesh Prasad Dwivedi 00045 BARB0PANNAX 221 221 Processed 16/05/2023 639433525 MaheshPrasadDwivedi BANK OF BARODA(606985)
SubTotal 1105 1105
6 PAWAI MP-09-004-003-001/172-C
(GADHIKARHIYA) 		1709004003NRG24130420230001965 13/04/2023 BELWATI PATEL 1709004003WL000161 BELWATI PATEL 00089 CBIN0284171 221 221 Processed 16/05/2023 639433525 BELWATIPATEL CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-004-001/153-A
(SUNWANIKALA) 		1709004004NRG24130420230001974 13/04/2023 rajni 1709004004WL000162 rajni 00089 CBIN0284171 663 663 Processed 17/05/2023 639433525 rajni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PAWAI MP-09-004-004-001/166
(SUNWANIKALA) 		1709004004NRG24130420230001975 13/04/2023 rajendra 1709004004WL000162 rajendra 00089 CBIN0284171 663 663 Processed 16/05/2023 639433525 rajendra CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-004-001/278-A
(SUNWANIKALA) 		1709004004NRG24130420230001976 13/04/2023 rakesh sahu 1709004004WL000162 rakesh sahu 00089 CBIN0284171 663 663 Processed 16/05/2023 639433525 rakeshsahu CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-004-001/338
(SUNWANIKALA) 		1709004004NRG24130420230001977 13/04/2023 santu 1709004004WL000162 santu 00089 CBIN0284171 663 663 Processed 16/05/2023 639433525 santu CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-004-001/364-A
(SUNWANIKALA) 		1709004004NRG24130420230001980 13/04/2023 dinesh 1709004004WL000162 dinesh 00089 CBIN0284171 663 663 Processed 17/05/2023 639433525 dinesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PAWAI MP-09-004-004-001/400-A
(SUNWANIKALA) 		1709004004NRG24130420230001985 13/04/2023 RITU 1709004004WL000162 RITU 00089 CBIN0284171 663 663 Processed 16/05/2023 639433525 RITU CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-004-001/400-A
(SUNWANIKALA) 		1709004004NRG24130420230001984 13/04/2023 SUSHEEL 1709004004WL000162 SUSHEEL 00089 CBIN0284171 663 663 Processed 16/05/2023 639433525 SUSHEEL CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-004-001/438-B
(SUNWANIKALA) 		1709004004NRG24130420230001986 13/04/2023 bal krishan 1709004004WL000162 bal krishan 00089 CBIN0284171 663 663 Processed 16/05/2023 639433525 balkrishan STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-004-001/494
(SUNWANIKALA) 		1709004004NRG24130420230001988 13/04/2023 Balkrishna 1709004004WL000162 Balkrishna 00089 CBIN0284171 663 663 Processed 16/05/2023 639433525 Balkrishna CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-004-001/546
(SUNWANIKALA) 		1709004004NRG24130420230001993 13/04/2023 neelesh 1709004004WL000162 neelesh 00089 CBIN0284171 663 663 Processed 16/05/2023 639433525 neelesh CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
17 PAWAI MP-09-004-004-001/785
(SUNWANIKALA) 		1709004004NRG24130420230001997 13/04/2023 govind 1709004004WL000162 govind 00089 CBIN0284174 663 663 Processed 16/05/2023 639433525 govind STATE BANK OF INDIA(508548)
SubTotal 663 663
18 PAWAI MP-09-004-003-001/180
(GADHIKARHIYA) 		1709004003NRG24130420230001966 13/04/2023 JUMMAN BEHNA 1709004003WL000161 JUMMAN BEHNA 00415 SBIN0002820 221 221 Processed 16/05/2023 639433525 JUMMANBEHNA STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-003-001/296-A
(GADHIKARHIYA) 		1709004003NRG24130420230001971 13/04/2023 sukhnandi patel 1709004003WL000161 sukhnandi patel 00415 SBIN0002820 221 221 Processed 16/05/2023 639433525 sukhnandipatel STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-004-001/360-A
(SUNWANIKALA) 		1709004004NRG24130420230001978 13/04/2023 madan dwivedi 1709004004WL000162 madan dwivedi 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 madandwivedi STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-004-001/360-A
(SUNWANIKALA) 		1709004004NRG24130420230001979 13/04/2023 rajni dwivedi 1709004004WL000162 rajni dwivedi 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 rajnidwivedi STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-004-001/400
(SUNWANIKALA) 		1709004004NRG24130420230001982 13/04/2023 MUKESH 1709004004WL000162 MUKESH 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 MUKESH STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-004-001/443
(SUNWANIKALA) 		1709004004NRG24130420230001987 13/04/2023 ramsewak 1709004004WL000162 ramsewak 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 ramsewak BANK OF BARODA(606985)
24 PAWAI MP-09-004-004-001/494-A
(SUNWANIKALA) 		1709004004NRG24130420230001989 13/04/2023 dayakrishna patel 1709004004WL000162 dayakrishna patel 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 dayakrishnapatel CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-004-001/530
(SUNWANIKALA) 		1709004004NRG24130420230001991 13/04/2023 rajesh kumar 1709004004WL000162 rajesh kumar 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 rajeshkumar STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-004-001/530
(SUNWANIKALA) 		1709004004NRG24130420230001992 13/04/2023 rashmi bai 1709004004WL000162 rashmi bai 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 rashmibai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-004-001/566
(SUNWANIKALA) 		1709004004NRG24130420230001994 13/04/2023 PUSHPENDRA 1709004004WL000162 PUSHPENDRA 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-004-001/569
(SUNWANIKALA) 		1709004004NRG24130420230001995 13/04/2023 chatrapal 1709004004WL000162 chatrapal 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 chatrapal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-004-001/800
(SUNWANIKALA) 		1709004004NRG24130420230001998 13/04/2023 ramautar patel 1709004004WL000162 ramautar patel 00415 SBIN0002820 663 663 Processed 16/05/2023 639433525 ramautarpatel STATE BANK OF INDIA(508548)
SubTotal 7072 7072
30 PAWAI MP-09-004-037-001/7-B
(ATARHAI) 		1709004037NRG24130420230001956 13/04/2023 Rajendra rajak 1709004037WL000159 Rajendra rajak 00415 SBIN0015311 1326 1326 Processed 16/05/2023 639433525 Rajendrarajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PAWAI MP-09-004-037-001/17-D
(ATARHAI) 		1709004037NRG24130420230001955 13/04/2023 khushi lal prajapati 1709004037WL000158 khushi lal prajapati 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433525 khushilalprajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_130423APB_FTO_8197 Bank of Baroda BARB0PANNAX PANNA 1105
2 PAWAI MP1709004_130423APB_FTO_8197 Central Bank Of India CBIN0284171 AMANGANJ 6851
3 PAWAI MP1709004_130423APB_FTO_8197 Central Bank Of India CBIN0284174 Simariya 663
4 PAWAI MP1709004_130423APB_FTO_8197 State Bank of India SBIN0002820 AMANGANJ 7072
5 PAWAI MP1709004_130423APB_FTO_8197 State Bank of India SBIN0015311 Muhandra 1326
6 PAWAI MP1709004_130423APB_FTO_8197 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 884

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