Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070723APB_FTO_152636
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-09-004-035-001/513
(KARIYA) 		1709004035NRG24070720230183753 07/07/2023 anantram 1709004035WL014276 anantram 00089 CBIN0284174 1326 1326 Processed 13/07/2023 844244683 anantram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAWAI MP-09-004-035-001/426
(KARIYA) 		1709004035NRG24070720230183738 07/07/2023 mukesh 1709004035WL014275 mukesh 00415 SBIN0002883 221 221 Processed 13/07/2023 844244683 mukesh STATE BANK OF INDIA(508548)
SubTotal 221 221
3 PAWAI MP-09-004-035-001/1
(KARIYA) 		1709004035NRG24070720230183730 07/07/2023 pratapi 1709004035WL014275 pratapi 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844244683 pratapi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-035-001/1
(KARIYA) 		1709004035NRG24070720230183729 07/07/2023 pratapi 1709004035WL014275 pratapi 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844244683 pratapi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-035-001/11
(KARIYA) 		1709004035NRG24070720230183739 07/07/2023 Rameshwar lodhi 1709004035WL014276 Rameshwar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 Rameshwarlodhi MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-035-001/112
(KARIYA) 		1709004035NRG24070720230183731 07/07/2023 GANES TIWARI 1709004035WL014275 GANES TIWARI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844244683 GANESTIWARI MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-035-001/116
(KARIYA) 		1709004035NRG24070720230183740 07/07/2023 mathura tiwati 1709004035WL014276 mathura tiwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 mathuratiwati STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-035-001/17
(KARIYA) 		1709004035NRG24070720230183742 07/07/2023 HAKKI 1709004035WL014276 HAKKI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 HAKKI MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-035-001/17
(KARIYA) 		1709004035NRG24070720230183732 07/07/2023 HAKKI 1709004035WL014275 HAKKI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844244683 HAKKI AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAWAI MP-09-004-035-001/22
(KARIYA) 		1709004035NRG24070720230183743 07/07/2023 CHANDRABHAN 1709004035WL014276 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 CHANDRABHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 PAWAI MP-09-004-035-001/240
(KARIYA) 		1709004035NRG24070720230183734 07/07/2023 Marri lodhi 1709004035WL014275 Marri lodhi 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844244683 Marrilodhi AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAWAI MP-09-004-035-001/254
(KARIYA) 		1709004035NRG24070720230183745 07/07/2023 kadhori 1709004035WL014276 kadhori 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 kadhori MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-035-001/26
(KARIYA) 		1709004035NRG24070720230183746 07/07/2023 kallu lodhi 1709004035WL014276 kallu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-035-001/26-A
(KARIYA) 		1709004035NRG24070720230183747 07/07/2023 golu lodhi 1709004035WL014276 golu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 golulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-035-001/31-A
(KARIYA) 		1709004035NRG24070720230183749 07/07/2023 nirbhay lodhi 1709004035WL014276 nirbhay lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 nirbhaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-035-001/31-A
(KARIYA) 		1709004035NRG24070720230183750 07/07/2023 saroj pyari 1709004035WL014276 saroj pyari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 sarojpyari INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-035-001/393-A
(KARIYA) 		1709004035NRG24070720230183735 07/07/2023 shivlal 1709004035WL014275 shivlal 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844244683 shivlal MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-035-001/393-A
(KARIYA) 		1709004035NRG24070720230183736 07/07/2023 sundariya 1709004035WL014275 sundariya 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844244683 sundariya AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAWAI MP-09-004-035-001/75
(KARIYA) 		1709004035NRG24070720230183755 07/07/2023 sauklal 1709004035WL014276 sauklal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 sauklal MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-035-001/75
(KARIYA) 		1709004035NRG24070720230183754 07/07/2023 sauklal 1709004035WL014276 sauklal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844244683 sauklal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070723APB_FTO_152636 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_070723APB_FTO_152636 State Bank of India SBIN0002883 PAWAI 221
3 PAWAI MP1709004_070723APB_FTO_152636 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 16133

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