Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_251023FTO_331457
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-09-004-012-001/142-B
(GANIYARI) 		1709004012NRG24251020230330940 25/10/2023 tunda 1709004012WL029457 tunda 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 tunda (000000)
2 PAWAI MP-09-004-012-001/142-B
(GANIYARI) 		1709004012NRG24251020230330939 25/10/2023 tunda 1709004012WL029457 tunda 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 tunda (000000)
3 PAWAI MP-09-004-012-001/176-A
(GANIYARI) 		1709004012NRG24251020230330907 25/10/2023 DINESH PRAJAPATI 1709004012WL029453 DINESH PRAJAPATI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 DINESHPRAJAPATI (000000)
4 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG24251020230330955 25/10/2023 KALLU BAI 1709004012WL029460 KALLU BAI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 KALLUBAI (000000)
5 PAWAI MP-09-004-016-002/39-B
(LUDHANI) 		1709004016NRG24241020230328808 25/10/2023 shila bai 1709004016WL029296 shila bai 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291206121 shilabai (000000)
6 PAWAI MP-09-004-016-002/73-C
(LUDHANI) 		1709004016NRG24241020230328823 25/10/2023 matthee bai 1709004016WL029296 matthee bai 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291206121 mattheebai (000000)
7 PAWAI MP-09-004-016-002/90-D
(LUDHANI) 		1709004016NRG24241020230328824 25/10/2023 TEJI LAL PATEL 1709004016WL029296 TEJI LAL PATEL 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291206121 TEJILALPATEL (000000)
8 PAWAI MP-09-004-017-001/100
(HIRAPUR) 		1709004017NRG24241020230329200 25/10/2023 RAMKISHORE LODHI 1709004017WL029340 RAMKISHORE LODHI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 RAMKISHORELODHI (000000)
9 PAWAI MP-09-004-026-001/211
(BIRASAN) 		1709004026NRG24251020230331384 25/10/2023 Karan Singh Thakur 1709004026WL029475 Karan Singh Thakur 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291206121 KaranSinghThakur (000000)
10 PAWAI MP-09-004-026-001/411
(BIRASAN) 		1709004026NRG24251020230331401 25/10/2023 Sari bai 1709004026WL029476 Sari bai 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 Saribai (000000)
11 PAWAI MP-09-004-026-001/50
(BIRASAN) 		1709004026NRG24251020230331404 25/10/2023 MIJAJI 1709004026WL029476 MIJAJI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 MIJAJI (000000)
12 PAWAI MP-09-004-026-001/9
(BIRASAN) 		1709004026NRG24251020230331391 25/10/2023 jeendra 1709004026WL029475 jeendra 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291206121 jeendra (000000)
13 PAWAI MP-09-004-026-001/99
(BIRASAN) 		1709004026NRG24251020230331411 25/10/2023 HAKAM SINGH 1709004026WL029476 HAKAM SINGH 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 HAKAMSINGH (000000)
14 PAWAI MP-09-004-029-001/163-B
(UMARI) 		1709004029NRG24251020230330456 25/10/2023 vikram singh 1709004029WL029423 vikram singh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 vikramsingh (000000)
15 PAWAI MP-09-004-029-001/163-B
(UMARI) 		1709004029NRG24251020230330454 25/10/2023 vikram singh 1709004029WL029423 vikram singh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 vikramsingh (000000)
16 PAWAI MP-09-004-029-001/169-D
(UMARI) 		1709004029NRG24251020230330474 25/10/2023 ram bagas 1709004029WL029424 ram bagas 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 rambagas (000000)
17 PAWAI MP-09-004-029-001/230-B
(UMARI) 		1709004029NRG24251020230330479 25/10/2023 PHOOL BAI 1709004029WL029424 PHOOL BAI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 PHOOLBAI (000000)
18 PAWAI MP-09-004-029-001/278-A
(UMARI) 		1709004029NRG24251020230330487 25/10/2023 parwati singh 1709004029WL029424 parwati singh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291206121 parwatisingh (000000)
19 PAWAI MP-09-004-030-001/120-A
(CHIKHALA) 		1709004030NRG24231020230328140 25/10/2023 Ramakant Tiwari 1709004030WL029235 Ramakant Tiwari 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291206121 RamakantTiwari (000000)
SubTotal 24310 24310
20 PAWAI MP-09-004-016-001/102-D
(LUDHANI) 		1709004016NRG24241020230328790 25/10/2023 MANOJ KUMAR AHIRWAR 1709004016WL029296 MANOJ KUMAR AHIRWAR 00152 HDFC0004119 1105 1105 Processed 09/11/2023 291206121 MANOJKUMARAHIRWAR (000000)
SubTotal 1105 1105
21 PAWAI MP-09-004-044-001/105
(BADKHERA KALA) 		1709004044NRG24251020230329748 25/10/2023 hakku lal 1709004044WL029370 hakku lal 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291206121 hakkulal (000000)
22 PAWAI MP-09-004-044-001/74-B
(BADKHERA KALA) 		1709004044NRG24251020230329780 25/10/2023 rajesh ahirwar 1709004044WL029370 rajesh ahirwar 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291206121 rajeshahirwar (000000)
23 PAWAI MP-09-004-044-001/88-D
(BADKHERA KALA) 		1709004044NRG24251020230329783 25/10/2023 sukpal singh 1709004044WL029370 sukpal singh 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291206121 sukpalsingh (000000)
SubTotal 3978 3978
24 PAWAI MP-09-004-073-001/417-B
(SAGARA) 		1709004073NRG24231020230328289 25/10/2023 Sant kumar 1709004073WL029255 Sant kumar 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291206121 Santkumar (000000)
25 PAWAI MP-09-004-073-002/43-B
(SAGARA) 		1709004073NRG24231020230328310 25/10/2023 SANTOSH SINGH 1709004073WL029263 SANTOSH SINGH 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291206121 SANTOSHSINGH (000000)
SubTotal 2652 2652
26 PAWAI MP-09-004-026-001/148
(BIRASAN) 		1709004026NRG24251020230331381 25/10/2023 ravi 1709004026WL029475 ravi 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291206121 ravi (000000)
27 PAWAI MP-09-004-026-001/239
(BIRASAN) 		1709004026NRG24251020230331386 25/10/2023 BHAGIRATH 1709004026WL029475 BHAGIRATH 00415 SBIN0005496 1105 1105 Processed 09/11/2023 291206121 BHAGIRATH (000000)
28 PAWAI MP-09-004-029-001/146-A
(UMARI) 		1709004029NRG24251020230330500 25/10/2023 kishan lal 1709004029WL029425 kishan lal 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291206121 kishanlal (000000)
29 PAWAI MP-09-004-029-001/148-A
(UMARI) 		1709004029NRG24251020230330501 25/10/2023 jagpal singh 1709004029WL029425 jagpal singh 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291206121 jagpalsingh (000000)
30 PAWAI MP-09-004-030-001/83-A
(CHIKHALA) 		1709004030NRG24231020230328156 25/10/2023 PRAHLAD 1709004030WL029235 PRAHLAD 00415 SBIN0005496 1547 1547 Rejected 15/11/2023 Account closed
31 PAWAI MP-09-004-081-002/45
(KADHNA) 		1709004081NRG24241020230328730 25/10/2023 ATHIYA 1709004081WL029289 ATHIYA 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291206121 ATHIYA (000000)
SubTotal 7956 7956
32 PAWAI MP-09-004-081-001/110-B
(KADHNA) 		1709004081NRG24241020230328711 25/10/2023 KERA BAI 1709004081WL029287 KERA BAI 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291206121 KERABAI (000000)
SubTotal 1326 1326
33 PAWAI MP-09-004-017-001/301
(HIRAPUR) 		1709004017NRG24251020230330556 25/10/2023 VIJAY AHIRWAR 1709004017WL029431 VIJAY AHIRWAR 00415 SBIN0015311 1326 1326 Processed 09/11/2023 291206121 VIJAYAHIRWAR (000000)
SubTotal 1326 1326
34 PAWAI MP-09-004-012-001/292
(GANIYARI) 		1709004012NRG24251020230330954 25/10/2023 langu chaudhary 1709004012WL029460 langu chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 languchaudhary (000000)
35 PAWAI MP-09-004-030-001/27
(CHIKHALA) 		1709004030NRG24231020230328146 25/10/2023 badi dulaiya 1709004030WL029235 badi dulaiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206121 badidulaiya (000000)
36 PAWAI MP-09-004-073-001/263-B
(SAGARA) 		1709004073NRG24231020230328343 25/10/2023 PAPPU KUSHWAHA 1709004073WL029266 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 PAPPUKUSHWAHA (000000)
37 PAWAI MP-09-004-073-001/31-B
(SAGARA) 		1709004073NRG24231020230328345 25/10/2023 RAM SUFAL 1709004073WL029266 RAM SUFAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 RAMSUFAL (000000)
38 PAWAI MP-09-004-073-001/4-D
(SAGARA) 		1709004073NRG24231020230328288 25/10/2023 SAVITRI BAI 1709004073WL029255 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 SAVITRIBAI (000000)
39 PAWAI MP-09-004-073-002/49
(SAGARA) 		1709004073NRG24231020230328312 25/10/2023 RAJU SINGH 1709004073WL029263 RAJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 RAJUSINGH (000000)
40 PAWAI MP-09-004-081-001/19
(KADHNA) 		1709004081NRG24241020230328713 25/10/2023 MUNNA 1709004081WL029287 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 MUNNA (000000)
41 PAWAI MP-09-004-081-002/19-A
(KADHNA) 		1709004081NRG24241020230328716 25/10/2023 KADORI 1709004081WL029288 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 KADORI (000000)
42 PAWAI MP-09-004-081-002/2
(KADHNA) 		1709004081NRG24241020230328717 25/10/2023 DAYALI 1709004081WL029288 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 DAYALI (000000)
43 PAWAI MP-09-004-081-002/23
(KADHNA) 		1709004081NRG24241020230328720 25/10/2023 RATIYA 1709004081WL029288 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 RATIYA (000000)
44 PAWAI MP-09-004-081-002/23-A
(KADHNA) 		1709004081NRG24241020230328722 25/10/2023 MAYA BAI 1709004081WL029288 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 MAYABAI (000000)
45 PAWAI MP-09-004-081-002/37
(KADHNA) 		1709004081NRG24241020230328725 25/10/2023 RAM SAREKH 1709004081WL029289 RAM SAREKH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206121 RAMSAREKH (000000)
SubTotal 16133 16133
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_251023FTO_331457 Central Bank Of India CBIN0284174 Simariya 24310
2 PAWAI MP1709004_251023FTO_331457 HDFC bank HDFC0004119 PANNA 1105
3 PAWAI MP1709004_251023FTO_331457 State Bank of India SBIN0002883 PAWAI 3978
4 PAWAI MP1709004_251023FTO_331457 State Bank of India SBIN0003507 SALEHA 2652
5 PAWAI MP1709004_251023FTO_331457 State Bank of India SBIN0005496 SEMARIA VB 7956
6 PAWAI MP1709004_251023FTO_331457 State Bank of India SBIN0006062 RAIPURA 1326
7 PAWAI MP1709004_251023FTO_331457 State Bank of India SBIN0015311 Muhandra 1326
8 PAWAI MP1709004_251023FTO_331457 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 10829
9 PAWAI MP1709004_251023FTO_331457 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652
10 PAWAI MP1709004_251023FTO_331457 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652

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