Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_211023APB_FTO_327271
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-09-004-004-001/272
(SUNWANIKALA) 		1709004004NRG24211020230324875 21/10/2023 esmial 1709004004WL029003 esmial 00089 CBIN0284171 884 884 Processed 09/11/2023 291241377 esmial CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-004-001/345-A
(SUNWANIKALA) 		1709004004NRG24211020230324877 21/10/2023 pritam 1709004004WL029003 pritam 00089 CBIN0284171 884 884 Processed 09/11/2023 291241377 pritam CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-004-001/392-A
(SUNWANIKALA) 		1709004004NRG24211020230324880 21/10/2023 guddi 1709004004WL029003 guddi 00089 CBIN0284171 884 884 Processed 09/11/2023 291241377 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-004-001/392-A
(SUNWANIKALA) 		1709004004NRG24211020230324879 21/10/2023 Jagan 1709004004WL029003 Jagan 00089 CBIN0284171 884 884 Processed 09/11/2023 291241377 Jagan CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-004-001/400-A
(SUNWANIKALA) 		1709004004NRG24211020230324882 21/10/2023 RITU 1709004004WL029003 RITU 00089 CBIN0284171 884 884 Processed 09/11/2023 291241377 RITU CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-004-001/400-A
(SUNWANIKALA) 		1709004004NRG24211020230324881 21/10/2023 SUSHEEL 1709004004WL029003 SUSHEEL 00089 CBIN0284171 884 884 Processed 09/11/2023 291241377 SUSHEEL CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-004-001/438-B
(SUNWANIKALA) 		1709004004NRG24211020230324883 21/10/2023 bal krishan 1709004004WL029003 bal krishan 00089 CBIN0284171 884 884 Processed 10/11/2023 291241377 balkrishan STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-004-001/546
(SUNWANIKALA) 		1709004004NRG24211020230324885 21/10/2023 neelesh 1709004004WL029003 neelesh 00089 CBIN0284171 884 884 Processed 09/11/2023 291241377 neelesh CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-004-001/601-A
(SUNWANIKALA) 		1709004004NRG24211020230324891 21/10/2023 aasha 1709004004WL029003 aasha 00089 CBIN0284171 884 884 Processed 09/11/2023 291241377 aasha AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAWAI MP-09-004-005-001/109-A
(UDLA) 		1709004005NRG24211020230324261 21/10/2023 Narendra dubey 1709004005WL028963 Narendra dubey 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241377 Narendradubey CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-005-001/57
(UDLA) 		1709004005NRG24211020230324271 21/10/2023 kammu 1709004005WL028963 kammu 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241377 kammu CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 PAWAI MP-09-004-004-001/601
(SUNWANIKALA) 		1709004004NRG24211020230324889 21/10/2023 kanchhedi lal soni 1709004004WL029003 kanchhedi lal soni 00089 CBIN0284174 884 884 Processed 09/11/2023 291241377 kanchhedilalsoni PAYTM PAYMENTS BANK LTD(608032)
13 PAWAI MP-09-004-004-001/785
(SUNWANIKALA) 		1709004004NRG24211020230324894 21/10/2023 govind 1709004004WL029003 govind 00089 CBIN0284174 884 884 Processed 10/11/2023 291241377 govind STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-082-002/28
(HARDUA BYARMA) 		1709004082NRG24211020230324217 21/10/2023 Maltee 1709004082WL028950 Maltee 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241377 Maltee CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-082-002/65
(HARDUA BYARMA) 		1709004082NRG24211020230324213 21/10/2023 raju 1709004082WL028949 raju 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241377 raju CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
16 PAWAI MP-09-004-004-001/256-A
(SUNWANIKALA) 		1709004004NRG24211020230324872 21/10/2023 ramsu chamar 1709004004WL029003 ramsu chamar 00415 SBIN0002820 884 884 Processed 10/11/2023 291241377 ramsuchamar STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-004-001/319
(SUNWANIKALA) 		1709004004NRG24211020230324876 21/10/2023 basanti 1709004004WL029003 basanti 00415 SBIN0002820 221 221 Processed 10/11/2023 291241377 basanti STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-004-001/345-A
(SUNWANIKALA) 		1709004004NRG24211020230324878 21/10/2023 gansi 1709004004WL029003 gansi 00415 SBIN0002820 884 884 Processed 10/11/2023 291241377 gansi STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-004-001/462-A
(SUNWANIKALA) 		1709004004NRG24211020230324884 21/10/2023 Sunil 1709004004WL029003 Sunil 00415 SBIN0002820 221 221 Processed 09/11/2023 291241377 Sunil CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-004-001/591
(SUNWANIKALA) 		1709004004NRG24211020230324886 21/10/2023 brijkishore 1709004004WL029003 brijkishore 00415 SBIN0002820 884 884 Processed 10/11/2023 291241377 brijkishore STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-004-001/591
(SUNWANIKALA) 		1709004004NRG24211020230324887 21/10/2023 brijkishore 1709004004WL029003 brijkishore 00415 SBIN0002820 884 884 Processed 10/11/2023 291241377 brijkishore STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-004-001/596-A
(SUNWANIKALA) 		1709004004NRG24211020230324888 21/10/2023 ramesh 1709004004WL029003 ramesh 00415 SBIN0002820 884 884 Processed 10/11/2023 291241377 ramesh STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-004-001/621
(SUNWANIKALA) 		1709004004NRG24211020230324892 21/10/2023 bahoran 1709004004WL029003 bahoran 00415 SBIN0002820 884 884 Processed 09/11/2023 291241377 bahoran INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-004-001/621
(SUNWANIKALA) 		1709004004NRG24211020230324893 21/10/2023 koushilya rani 1709004004WL029003 koushilya rani 00415 SBIN0002820 884 884 Processed 10/11/2023 291241377 koushilyarani STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-005-001/134
(UDLA) 		1709004005NRG24211020230324262 21/10/2023 Dharampal 1709004005WL028963 Dharampal 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241377 Dharampal STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-005-001/196
(UDLA) 		1709004005NRG24211020230324263 21/10/2023 Gullee 1709004005WL028963 Gullee 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241377 Gullee STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-005-001/196
(UDLA) 		1709004005NRG24211020230324264 21/10/2023 mamta 1709004005WL028963 mamta 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241377 mamta STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-005-001/332
(UDLA) 		1709004005NRG24211020230324266 21/10/2023 krashna kumar 1709004005WL028963 krashna kumar 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241377 krashnakumar STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-005-001/332
(UDLA) 		1709004005NRG24211020230324267 21/10/2023 sheela 1709004005WL028963 sheela 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241377 sheela STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-005-001/57
(UDLA) 		1709004005NRG24211020230324270 21/10/2023 sunuva 1709004005WL028963 sunuva 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291241377 sunuva STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 PAWAI MP-09-004-063-001/53
(KUPNA) 		1709004063NRG24211020230324412 21/10/2023 RAM KANKAN SINGHRAUL 1709004063WL028972 RAM KANKAN SINGHRAUL 00415 SBIN0002883 221 221 Processed 09/11/2023 291241377 RAMKANKANSINGHRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-067-001/276-A
(NARAYANPURA) 		1709004067NRG24211020230324759 21/10/2023 ADRI BAI 1709004067WL028997 ADRI BAI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291241377 ADRIBAI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-067-001/276-A
(NARAYANPURA) 		1709004067NRG24211020230324760 21/10/2023 ADRI BAI 1709004067WL028997 ADRI BAI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291241377 ADRIBAI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-067-001/278-A
(NARAYANPURA) 		1709004067NRG24211020230324761 21/10/2023 SUNIYA 1709004067WL028997 SUNIYA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291241377 SUNIYA STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-067-001/322-A
(NARAYANPURA) 		1709004067NRG24211020230324770 21/10/2023 laxman 1709004067WL028997 laxman 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291241377 laxman STATE BANK OF INDIA(508548)
SubTotal 5525 5525
36 PAWAI MP-09-004-004-001/261
(SUNWANIKALA) 		1709004004NRG24211020230324873 21/10/2023 bhare 1709004004WL029003 bhare 00415 SBIN0005496 884 884 Processed 09/11/2023 291241377 bhare CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-004-001/261
(SUNWANIKALA) 		1709004004NRG24211020230324874 21/10/2023 radha 1709004004WL029003 radha 00415 SBIN0005496 884 884 Processed 10/11/2023 291241377 radha STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-082-002/10-B
(HARDUA BYARMA) 		1709004082NRG24211020230324220 21/10/2023 PANNA LAL 1709004082WL028952 PANNA LAL 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241377 PANNALAL STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-082-002/10-B
(HARDUA BYARMA) 		1709004082NRG24211020230324221 21/10/2023 Prem bai 1709004082WL028952 Prem bai 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241377 Prembai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-082-002/17
(HARDUA BYARMA) 		1709004082NRG24211020230324218 21/10/2023 beeran 1709004082WL028951 beeran 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241377 beeran STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-082-002/17
(HARDUA BYARMA) 		1709004082NRG24211020230324219 21/10/2023 Guddi Bai 1709004082WL028951 Guddi Bai 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241377 GuddiBai STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-082-002/28
(HARDUA BYARMA) 		1709004082NRG24211020230324216 21/10/2023 RAJESH 1709004082WL028950 RAJESH 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291241377 RAJESH STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-082-002/65
(HARDUA BYARMA) 		1709004082NRG24211020230324214 21/10/2023 Roshni 1709004082WL028949 Roshni 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291241377 Roshni CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-082-002/66
(HARDUA BYARMA) 		1709004082NRG24211020230324215 21/10/2023 RAM VISAL 1709004082WL028949 RAM VISAL 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291241377 RAMVISAL CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
45 PAWAI MP-09-004-067-001/23
(NARAYANPURA) 		1709004067NRG24211020230324755 21/10/2023 HAKKE 1709004067WL028997 HAKKE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241377 HAKKE STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-067-001/23
(NARAYANPURA) 		1709004067NRG24211020230324756 21/10/2023 PREM BAI 1709004067WL028997 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241377 PREMBAI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-067-001/24
(NARAYANPURA) 		1709004067NRG24211020230324757 21/10/2023 SURATDEN 1709004067WL028997 SURATDEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241377 SURATDEN STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-067-001/276
(NARAYANPURA) 		1709004067NRG24211020230324758 21/10/2023 BHAGVATDEEN 1709004067WL028997 BHAGVATDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241377 BHAGVATDEEN STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-067-001/281
(NARAYANPURA) 		1709004067NRG24211020230324762 21/10/2023 MIJAJI LAL CHAMAR S 1709004067WL028997 MIJAJI LAL CHAMAR S 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241377 MIJAJILALCHAMARS MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-067-001/308
(NARAYANPURA) 		1709004067NRG24211020230324763 21/10/2023 CHIROJI 1709004067WL028997 CHIROJI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241377 CHIROJI MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-067-001/31
(NARAYANPURA) 		1709004067NRG24211020230324765 21/10/2023 BALDU PD 1709004067WL028997 BALDU PD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241377 BALDUPD INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-067-001/31
(NARAYANPURA) 		1709004067NRG24211020230324766 21/10/2023 BALDU PD 1709004067WL028997 BALDU PD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241377 BALDUPD STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-067-001/31-A
(NARAYANPURA) 		1709004067NRG24211020230324767 21/10/2023 EMRAT 1709004067WL028997 EMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241377 EMRAT MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-067-001/31-A
(NARAYANPURA) 		1709004067NRG24211020230324768 21/10/2023 EMRAT 1709004067WL028997 EMRAT 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291241377 EMRAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 12376 12376
55 PAWAI MP-09-004-005-001/344
(UDLA) 		1709004005NRG24211020230324268 21/10/2023 Chatrpal Singh 1709004005WL028963 Chatrpal Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241377 ChatrpalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAWAI MP-09-004-005-001/344
(UDLA) 		1709004005NRG24211020230324269 21/10/2023 Chatrpal Singh 1709004005WL028963 Chatrpal Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291241377 ChatrpalSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_211023APB_FTO_327271 Central Bank Of India CBIN0284171 AMANGANJ 10608
2 PAWAI MP1709004_211023APB_FTO_327271 Central Bank Of India CBIN0284174 Simariya 4420
3 PAWAI MP1709004_211023APB_FTO_327271 State Bank of India SBIN0002820 AMANGANJ 14586
4 PAWAI MP1709004_211023APB_FTO_327271 State Bank of India SBIN0002883 PAWAI 5525
5 PAWAI MP1709004_211023APB_FTO_327271 State Bank of India SBIN0005496 SEMARIA VB 11050
6 PAWAI MP1709004_211023APB_FTO_327271 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 12376
7 PAWAI MP1709004_211023APB_FTO_327271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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