Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020523FTO_26550
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-09-004-008-001/269-B
(KONI) 		1709004008NRG24020520230031462 02/05/2023 Keshkali 1709004008WL002885 Keshkali 00089 CBIN0284174 442 442 Processed 15/05/2023 689755499 Keshkali (000000)
SubTotal 442 442
2 PAWAI MP-09-004-062-001/510-B
(KRISHNAGADH) 		1709004062NRG24020520230031472 02/05/2023 jaggi 1709004062WL002890 jaggi 00415 SBIN0002883 1105 1105 Processed 15/05/2023 689755499 jaggi (000000)
3 PAWAI MP-09-004-062-001/510-B
(KRISHNAGADH) 		1709004062NRG24020520230031471 02/05/2023 jaggi 1709004062WL002890 jaggi 00415 SBIN0002883 1105 1105 Processed 15/05/2023 689755499 jaggi (000000)
4 PAWAI MP-09-004-062-001/542-B
(KRISHNAGADH) 		1709004062NRG24020520230031473 02/05/2023 rajeev 1709004062WL002890 rajeev 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755499 rajeev (000000)
5 PAWAI MP-09-004-062-001/814
(KRISHNAGADH) 		1709004062NRG24020520230032115 02/05/2023 kamlesh 1709004062WL002941 kamlesh 00415 SBIN0002883 884 884 Processed 15/05/2023 689755499 kamlesh (000000)
6 PAWAI MP-09-004-062-001/814
(KRISHNAGADH) 		1709004062NRG24020520230032114 02/05/2023 kamlesh 1709004062WL002941 kamlesh 00415 SBIN0002883 884 884 Processed 15/05/2023 689755499 kamlesh (000000)
7 PAWAI MP-09-004-062-001/830
(KRISHNAGADH) 		1709004062NRG24020520230032119 02/05/2023 Bihari 1709004062WL002941 Bihari 00415 SBIN0002883 663 663 Processed 15/05/2023 689755499 Bihari (000000)
8 PAWAI MP-09-004-062-001/830
(KRISHNAGADH) 		1709004062NRG24020520230032118 02/05/2023 Bihari 1709004062WL002941 Bihari 00415 SBIN0002883 663 663 Processed 15/05/2023 689755499 Bihari (000000)
9 PAWAI MP-09-004-062-001/833-A
(KRISHNAGADH) 		1709004062NRG24020520230032123 02/05/2023 Ashok Kumar Chamar 1709004062WL002941 Ashok Kumar Chamar 00415 SBIN0002883 1105 1105 Processed 15/05/2023 689755499 AshokKumarChamar (000000)
10 PAWAI MP-09-004-062-001/850
(KRISHNAGADH) 		1709004062NRG24020520230032127 02/05/2023 Santosh Raikwar 1709004062WL002941 Santosh Raikwar 00415 SBIN0002883 1105 1105 Processed 15/05/2023 689755499 SantoshRaikwar (000000)
11 PAWAI MP-09-004-062-001/850
(KRISHNAGADH) 		1709004062NRG24020520230032126 02/05/2023 Santosh Raikwar 1709004062WL002941 Santosh Raikwar 00415 SBIN0002883 1105 1105 Processed 15/05/2023 689755499 SantoshRaikwar (000000)
12 PAWAI MP-09-004-062-001/852
(KRISHNAGADH) 		1709004062NRG24020520230032128 02/05/2023 Shri Ram Singraul 1709004062WL002941 Shri Ram Singraul 00415 SBIN0002883 1105 1105 Processed 15/05/2023 689755499 ShriRamSingraul (000000)
13 PAWAI MP-09-004-071-001/219-A
(BIRSINGHPUR) 		1709004071NRG24020520230031882 02/05/2023 NIDHAN SINGH 1709004071WL002933 NIDHAN SINGH 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755499 NIDHANSINGH (000000)
14 PAWAI MP-09-004-071-001/365
(BIRSINGHPUR) 		1709004071NRG24020520230031904 02/05/2023 neeraj 1709004071WL002933 neeraj 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755499 neeraj (000000)
15 PAWAI MP-09-004-071-001/369
(BIRSINGHPUR) 		1709004071NRG24020520230031908 02/05/2023 Sukhdev 1709004071WL002933 Sukhdev 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755499 Sukhdev (000000)
16 PAWAI MP-09-004-071-001/369
(BIRSINGHPUR) 		1709004071NRG24020520230031906 02/05/2023 Sukhdev 1709004071WL002933 Sukhdev 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755499 Sukhdev (000000)
17 PAWAI MP-09-004-071-001/416
(BIRSINGHPUR) 		1709004071NRG24020520230031922 02/05/2023 ROOP LAL 1709004071WL002933 ROOP LAL 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755499 ROOPLAL (000000)
18 PAWAI MP-09-004-071-001/584
(BIRSINGHPUR) 		1709004071NRG24020520230031943 02/05/2023 RAVINDRA 1709004071WL002933 RAVINDRA 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755499 RAVINDRA (000000)
19 PAWAI MP-09-004-071-001/600
(BIRSINGHPUR) 		1709004071NRG24020520230031944 02/05/2023 Noni Bai 1709004071WL002933 Noni Bai 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755499 NoniBai (000000)
SubTotal 20332 20332
20 PAWAI MP-09-004-062-001/142
(KRISHNAGADH) 		1709004062NRG24020520230031469 02/05/2023 saukhi 1709004062WL002889 saukhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689755499 saukhi (000000)
21 PAWAI MP-09-004-062-001/669
(KRISHNAGADH) 		1709004062NRG24020520230031476 02/05/2023 ramkhilawan lodhi 1709004062WL002891 ramkhilawan lodhi 00602 SBIN0RRMBGB 1989 1989 Processed 15/05/2023 689755499 ramkhilawanlodhi (000000)
22 PAWAI MP-09-004-062-001/801-A
(KRISHNAGADH) 		1709004062NRG24020520230032111 02/05/2023 sharda 1709004062WL002941 sharda 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689755499 sharda (000000)
23 PAWAI MP-09-004-062-001/813
(KRISHNAGADH) 		1709004062NRG24020520230032113 02/05/2023 ramesh 1709004062WL002941 ramesh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689755499 ramesh (000000)
24 PAWAI MP-09-004-071-001/14
(BIRSINGHPUR) 		1709004071NRG24020520230031865 02/05/2023 HERALAL 1709004071WL002933 HERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755499 HERALAL (000000)
25 PAWAI MP-09-004-071-001/194
(BIRSINGHPUR) 		1709004071NRG24020520230031874 02/05/2023 NAND KISHOR 1709004071WL002933 NAND KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755499 NANDKISHOR (000000)
26 PAWAI MP-09-004-071-001/231
(BIRSINGHPUR) 		1709004071NRG24020520230031885 02/05/2023 phool khan 1709004071WL002933 phool khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755499 phoolkhan (000000)
27 PAWAI MP-09-004-071-001/279-A
(BIRSINGHPUR) 		1709004071NRG24020520230031894 02/05/2023 RAM JI 1709004071WL002933 RAM JI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755499 RAMJI (000000)
28 PAWAI MP-09-004-071-001/299
(BIRSINGHPUR) 		1709004071NRG24020520230031898 02/05/2023 SITARAM 1709004071WL002933 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755499 SITARAM (000000)
29 PAWAI MP-09-004-071-001/386
(BIRSINGHPUR) 		1709004071NRG24020520230031910 02/05/2023 jeevan 1709004071WL002933 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755499 jeevan (000000)
30 PAWAI MP-09-004-071-001/468
(BIRSINGHPUR) 		1709004071NRG24020520230031929 02/05/2023 BADI BAI 1709004071WL002933 BADI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755499 BADIBAI (000000)
31 PAWAI MP-09-004-071-001/90
(BIRSINGHPUR) 		1709004071NRG24020520230031959 02/05/2023 PRASAD ADIVASI 1709004071WL002933 PRASAD ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755499 PRASADADIVASI (000000)
SubTotal 15912 15912
32 PAWAI MP-09-004-071-001/117-B
(BIRSINGHPUR) 		1709004071NRG24020520230031863 02/05/2023 DHARMENDRA SINGH 1709004071WL002933 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755499 DHARMENDRASINGH (000000)
33 PAWAI MP-09-004-071-001/329-A
(BIRSINGHPUR) 		1709004071NRG24020520230031900 02/05/2023 AASHIYANA BANO 1709004071WL002933 AASHIYANA BANO 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755499 AASHIYANABANO (000000)
34 PAWAI MP-09-004-071-001/428
(BIRSINGHPUR) 		1709004071NRG24020520230031924 02/05/2023 PRASANT 1709004071WL002933 PRASANT 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755499 PRASANT (000000)
35 PAWAI MP-09-004-071-001/437
(BIRSINGHPUR) 		1709004071NRG24020520230031925 02/05/2023 CHANDRA KALI THAKUR 1709004071WL002933 CHANDRA KALI THAKUR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755499 CHANDRAKALITHAKUR (000000)
36 PAWAI MP-09-004-071-001/49-A
(BIRSINGHPUR) 		1709004071NRG24020520230031933 02/05/2023 JAWAHAR LAL ADIWASI 1709004071WL002933 JAWAHAR LAL ADIWASI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755499 JAWAHARLALADIWASI (000000)
37 PAWAI MP-09-004-071-001/56-A
(BIRSINGHPUR) 		1709004071NRG24020520230031937 02/05/2023 NAVESH ADIWASI 1709004071WL002933 NAVESH ADIWASI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755499 NAVESHADIWASI (000000)
SubTotal 7956 7956
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020523FTO_26550 Central Bank Of India CBIN0284174 Simariya 442
2 PAWAI MP1709004_020523FTO_26550 State Bank of India SBIN0002883 PAWAI 20332
3 PAWAI MP1709004_020523FTO_26550 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 15912
4 PAWAI MP1709004_020523FTO_26550 India Post Payments Bank IPOS0000001 Chhatarpur 1326
5 PAWAI MP1709004_020523FTO_26550 India Post Payments Bank IPOS0000001 Satna 6630

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