Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080523APB_FTO_32667
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-09-004-026-001/107
(BIRASAN) 		1709004026NRG24080520230043574 08/05/2023 pcchibahu 1709004026WL003886 pcchibahu 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 pcchibahu CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-026-001/109-B
(BIRASAN) 		1709004026NRG24080520230043479 08/05/2023 Ashok Kumar 1709004026WL003879 Ashok Kumar 00089 CBIN0284174 1326 1326 Processed 15/05/2023 687514358 AshokKumar STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-026-001/109-B
(BIRASAN) 		1709004026NRG24080520230043478 08/05/2023 malti 1709004026WL003879 malti 00089 CBIN0284174 1326 1326 Processed 15/05/2023 687514358 malti CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-026-001/109-B
(BIRASAN) 		1709004026NRG24080520230043477 08/05/2023 premlal 1709004026WL003879 premlal 00089 CBIN0284174 1326 1326 Processed 15/05/2023 687514358 premlal CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-026-001/109-D
(BIRASAN) 		1709004026NRG24080520230043480 08/05/2023 Krishna Varma 1709004026WL003879 Krishna Varma 00089 CBIN0284174 1326 1326 Processed 15/05/2023 687514358 KrishnaVarma CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-026-001/118
(BIRASAN) 		1709004026NRG24080520230043579 08/05/2023 LAKHANA 1709004026WL003886 LAKHANA 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 LAKHANA CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-026-001/13-A
(BIRASAN) 		1709004026NRG24080520230043584 08/05/2023 bhagunti bai 1709004026WL003886 bhagunti bai 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 bhaguntibai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-026-001/148-A
(BIRASAN) 		1709004026NRG24080520230043586 08/05/2023 Jagdeesh kori 1709004026WL003886 Jagdeesh kori 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 Jagdeeshkori CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-026-001/181
(BIRASAN) 		1709004026NRG24080520230043587 08/05/2023 SHIVCHARAN 1709004026WL003886 SHIVCHARAN 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 SHIVCHARAN STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-026-001/182
(BIRASAN) 		1709004026NRG24080520230043601 08/05/2023 RAHUL 1709004026WL003887 RAHUL 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 RAHUL CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-026-001/182
(BIRASAN) 		1709004026NRG24080520230043600 08/05/2023 RAHUL 1709004026WL003887 RAHUL 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 RAHUL CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-026-001/183
(BIRASAN) 		1709004026NRG24080520230043603 08/05/2023 Kishor singh 1709004026WL003887 Kishor singh 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 Kishorsingh ICICI BANK LTD(508534)
13 PAWAI MP-09-004-026-001/183
(BIRASAN) 		1709004026NRG24080520230043602 08/05/2023 KOSHILYA BAI 1709004026WL003887 KOSHILYA BAI 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 KOSHILYABAI CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-026-001/337-A
(BIRASAN) 		1709004026NRG24080520230043589 08/05/2023 puspendra 1709004026WL003886 puspendra 00089 CBIN0284174 884 884 Processed 15/05/2023 687514358 puspendra CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-026-001/348-A
(BIRASAN) 		1709004026NRG24080520230043590 08/05/2023 Kalpna 1709004026WL003886 Kalpna 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 Kalpna CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-026-001/45
(BIRASAN) 		1709004026NRG24080520230043591 08/05/2023 Gaya prasad 1709004026WL003886 Gaya prasad 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 Gayaprasad STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-026-001/48
(BIRASAN) 		1709004026NRG24080520230043592 08/05/2023 PRAGI 1709004026WL003886 PRAGI 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 PRAGI CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-026-001/62
(BIRASAN) 		1709004026NRG24080520230043605 08/05/2023 Savitri 1709004026WL003887 Savitri 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 Savitri CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-026-001/68
(BIRASAN) 		1709004026NRG24080520230043594 08/05/2023 Ankit 1709004026WL003886 Ankit 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687514358 Ankit ICICI BANK LTD(508534)
SubTotal 21658 21658
20 PAWAI MP-09-004-026-001/107
(BIRASAN) 		1709004026NRG24080520230043573 08/05/2023 parma 1709004026WL003886 parma 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 parma STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-026-001/109-D
(BIRASAN) 		1709004026NRG24080520230043481 08/05/2023 Lallu 1709004026WL003879 Lallu 00415 SBIN0005496 1326 1326 Processed 15/05/2023 687514358 Lallu CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-026-001/112
(BIRASAN) 		1709004026NRG24080520230043575 08/05/2023 KALLU 1709004026WL003886 KALLU 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 KALLU STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-026-001/115-A
(BIRASAN) 		1709004026NRG24080520230043576 08/05/2023 sunder lal 1709004026WL003886 sunder lal 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 sunderlal STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-026-001/116
(BIRASAN) 		1709004026NRG24080520230043577 08/05/2023 RAJESH 1709004026WL003886 RAJESH 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 RAJESH STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-026-001/117-B
(BIRASAN) 		1709004026NRG24080520230043578 08/05/2023 kailash kori 1709004026WL003886 kailash kori 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 kailashkori STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-026-001/119
(BIRASAN) 		1709004026NRG24080520230043580 08/05/2023 KASHI RAM 1709004026WL003886 KASHI RAM 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 KASHIRAM STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-026-001/120
(BIRASAN) 		1709004026NRG24080520230043581 08/05/2023 MILANA KORI 1709004026WL003886 MILANA KORI 00415 SBIN0005496 884 884 Processed 15/05/2023 687514358 MILANAKORI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-026-001/121
(BIRASAN) 		1709004026NRG24080520230043582 08/05/2023 BADRI 1709004026WL003886 BADRI 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 BADRI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-026-001/125
(BIRASAN) 		1709004026NRG24080520230043597 08/05/2023 RUPLAL 1709004026WL003887 RUPLAL 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 RUPLAL STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-026-001/127
(BIRASAN) 		1709004026NRG24080520230043583 08/05/2023 BRAJESH 1709004026WL003886 BRAJESH 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 BRAJESH STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-026-001/138
(BIRASAN) 		1709004026NRG24080520230043585 08/05/2023 SUKHAMAN 1709004026WL003886 SUKHAMAN 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 SUKHAMAN STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-026-001/151
(BIRASAN) 		1709004026NRG24080520230043598 08/05/2023 SOKILALA 1709004026WL003887 SOKILALA 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 SOKILALA STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-026-001/176-B
(BIRASAN) 		1709004026NRG24080520230043599 08/05/2023 Tinu bai 1709004026WL003887 Tinu bai 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 Tinubai STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-026-001/187
(BIRASAN) 		1709004026NRG24080520230043588 08/05/2023 PREM 1709004026WL003886 PREM 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 PREM STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-026-001/334
(BIRASAN) 		1709004026NRG24080520230043604 08/05/2023 hakka 1709004026WL003887 hakka 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 hakka STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-026-001/62-A
(BIRASAN) 		1709004026NRG24080520230043606 08/05/2023 bhanu 1709004026WL003887 bhanu 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 bhanu STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-026-001/68
(BIRASAN) 		1709004026NRG24080520230043593 08/05/2023 AHWARAN 1709004026WL003886 AHWARAN 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 AHWARAN STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-026-001/69
(BIRASAN) 		1709004026NRG24080520230043595 08/05/2023 AMAN SINGH 1709004026WL003886 AMAN SINGH 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 AMANSINGH STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-026-001/72
(BIRASAN) 		1709004026NRG24080520230043596 08/05/2023 BALDEV 1709004026WL003886 BALDEV 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687514358 BALDEV STATE BANK OF INDIA(508548)
SubTotal 22100 22100
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080523APB_FTO_32667 Central Bank Of India CBIN0284174 Simariya 21658
2 PAWAI MP1709004_080523APB_FTO_32667 State Bank of India SBIN0005496 SEMARIA VB 22100

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