Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080523APB_FTO_32885
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-09-004-073-001/290
(SAGARA) 		1709004073NRG24080520230044020 08/05/2023 MAHENDRA 1709004073WL003944 MAHENDRA 00415 SBIN0000447 1326 1326 Processed 15/05/2023 687521111 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-073-001/125-A
(SAGARA) 		1709004073NRG24080520230043992 08/05/2023 AVADH 1709004073WL003944 AVADH 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 AVADH STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-073-001/135-A
(SAGARA) 		1709004073NRG24080520230043994 08/05/2023 SUMIT RANI 1709004073WL003944 SUMIT RANI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 SUMITRANI STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-073-001/176
(SAGARA) 		1709004073NRG24080520230043996 08/05/2023 Gja Dhar 1709004073WL003944 Gja Dhar 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 GjaDhar STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-073-001/216-B
(SAGARA) 		1709004073NRG24080520230044006 08/05/2023 ASHOK 1709004073WL003944 ASHOK 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 ASHOK STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-073-001/232
(SAGARA) 		1709004073NRG24080520230044009 08/05/2023 SARMAN 1709004073WL003944 SARMAN 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 SARMAN STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-073-001/235
(SAGARA) 		1709004073NRG24080520230044011 08/05/2023 GHSHOTI 1709004073WL003944 GHSHOTI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 GHSHOTI STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-073-001/242-A
(SAGARA) 		1709004073NRG24080520230044014 08/05/2023 SURENDR 1709004073WL003944 SURENDR 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 SURENDR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-073-001/290
(SAGARA) 		1709004073NRG24080520230044019 08/05/2023 SAKKU 1709004073WL003944 SAKKU 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 SAKKU STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-073-001/386-A
(SAGARA) 		1709004073NRG24080520230044025 08/05/2023 HASAN LAL 1709004073WL003944 HASAN LAL 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 HASANLAL STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-073-001/389
(SAGARA) 		1709004073NRG24080520230044027 08/05/2023 SYAMLAL 1709004073WL003944 SYAMLAL 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 SYAMLAL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-073-001/389
(SAGARA) 		1709004073NRG24080520230044026 08/05/2023 SYAMLAL 1709004073WL003944 SYAMLAL 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 SYAMLAL STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-073-001/398-B
(SAGARA) 		1709004073NRG24080520230044029 08/05/2023 MAMTA 1709004073WL003944 MAMTA 00415 SBIN0002883 1326 1326 Rejected 15/05/2023 687521111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PAWAI MP-09-004-073-001/46
(SAGARA) 		1709004073NRG24080520230044036 08/05/2023 KOSILIYA 1709004073WL003944 KOSILIYA 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 KOSILIYA MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-073-001/46
(SAGARA) 		1709004073NRG24080520230044035 08/05/2023 PARSADIYA 1709004073WL003944 PARSADIYA 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 PARSADIYA STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-073-001/58
(SAGARA) 		1709004073NRG24080520230044040 08/05/2023 Kallu 1709004073WL003944 Kallu 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 Kallu STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-073-001/90
(SAGARA) 		1709004073NRG24080520230044044 08/05/2023 LOTAN 1709004073WL003944 LOTAN 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521111 LOTAN STATE BANK OF INDIA(508548)
SubTotal 21216 21216
18 PAWAI MP-09-004-073-001/1
(SAGARA) 		1709004073NRG24080520230043990 08/05/2023 RAJJI BAI 1709004073WL003944 RAJJI BAI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 RAJJIBAI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-073-001/11-D
(SAGARA) 		1709004073NRG24080520230043991 08/05/2023 KAMLA BAI 1709004073WL003944 KAMLA BAI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 KAMLABAI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-073-001/198-C
(SAGARA) 		1709004073NRG24080520230044000 08/05/2023 ASHOK KUMAR 1709004073WL003944 ASHOK KUMAR 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 ASHOKKUMAR STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-073-001/198-D
(SAGARA) 		1709004073NRG24080520230044001 08/05/2023 SANJAY KUMAR 1709004073WL003944 SANJAY KUMAR 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 SANJAYKUMAR STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-073-001/218-B
(SAGARA) 		1709004073NRG24080520230044007 08/05/2023 RAJ KUMARI SINGROL 1709004073WL003944 RAJ KUMARI SINGROL 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 RAJKUMARISINGROL STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-073-001/22
(SAGARA) 		1709004073NRG24080520230044008 08/05/2023 SANT LAL 1709004073WL003944 SANT LAL 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 SANTLAL STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-073-001/240-D
(SAGARA) 		1709004073NRG24080520230044012 08/05/2023 Suresh kumar 1709004073WL003944 Suresh kumar 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 Sureshkumar STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-073-001/241-A
(SAGARA) 		1709004073NRG24080520230044013 08/05/2023 GULAB BAI 1709004073WL003944 GULAB BAI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 GULABBAI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-073-001/242-B
(SAGARA) 		1709004073NRG24080520230044015 08/05/2023 RAMPAT 1709004073WL003944 RAMPAT 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 RAMPAT STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-073-001/267
(SAGARA) 		1709004073NRG24080520230044016 08/05/2023 VISHARAM 1709004073WL003944 VISHARAM 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 VISHARAM STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-073-001/350-B
(SAGARA) 		1709004073NRG24080520230044021 08/05/2023 AJAY KUMAR 1709004073WL003944 AJAY KUMAR 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 AJAYKUMAR STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-073-001/378-A
(SAGARA) 		1709004073NRG24080520230044024 08/05/2023 SONE LAL 1709004073WL003944 SONE LAL 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 SONELAL STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-073-001/398-B
(SAGARA) 		1709004073NRG24080520230044028 08/05/2023 MOOLCHAND 1709004073WL003944 MOOLCHAND 00415 SBIN0003507 1326 1326 Rejected 15/05/2023 687521111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PAWAI MP-09-004-073-001/49-A
(SAGARA) 		1709004073NRG24080520230044037 08/05/2023 GEND RANI 1709004073WL003944 GEND RANI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 GENDRANI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-073-001/58
(SAGARA) 		1709004073NRG24080520230044041 08/05/2023 KUSUM BAI 1709004073WL003944 KUSUM BAI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 KUSUMBAI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-073-001/69-C
(SAGARA) 		1709004073NRG24080520230044042 08/05/2023 Desh pal singh 1709004073WL003944 Desh pal singh 00415 SBIN0003507 1326 1326 Processed 15/05/2023 687521111 Deshpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
34 PAWAI MP-09-004-073-001/420-A
(SAGARA) 		1709004073NRG24080520230044031 08/05/2023 Puspendra kumar 1709004073WL003944 Puspendra kumar 00468 UBIN0563706 1326 1326 Processed 15/05/2023 687521111 Puspendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PAWAI MP-09-004-073-001/135-A
(SAGARA) 		1709004073NRG24080520230043993 08/05/2023 SUHDRA BAI 1709004073WL003944 SUHDRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 SUHDRABAI MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-073-001/156-A
(SAGARA) 		1709004073NRG24080520230043995 08/05/2023 BHAIYALAL 1709004073WL003944 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-073-001/188
(SAGARA) 		1709004073NRG24080520230043998 08/05/2023 SURAJ 1709004073WL003944 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 SURAJ STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-073-001/232
(SAGARA) 		1709004073NRG24080520230044010 08/05/2023 KALAWATI 1709004073WL003944 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-073-001/271
(SAGARA) 		1709004073NRG24080520230044018 08/05/2023 BHAKHATIYA 1709004073WL003944 BHAKHATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 BHAKHATIYA MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-073-001/271
(SAGARA) 		1709004073NRG24080520230044017 08/05/2023 BHAKHATIYA 1709004073WL003944 BHAKHATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 BHAKHATIYA STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-073-001/37-C
(SAGARA) 		1709004073NRG24080520230044023 08/05/2023 Sukarati 1709004073WL003944 Sukarati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 Sukarati STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-073-001/51
(SAGARA) 		1709004073NRG24080520230044038 08/05/2023 NATTHU 1709004073WL003944 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 NATTHU MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-073-001/54-B
(SAGARA) 		1709004073NRG24080520230044039 08/05/2023 Pirya singroul 1709004073WL003944 Pirya singroul 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 Piryasingroul MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-073-001/72-A
(SAGARA) 		1709004073NRG24080520230044043 08/05/2023 Puspendara Kumar 1709004073WL003944 Puspendara Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 PuspendaraKumar STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-073-002/40
(SAGARA) 		1709004073NRG24080520230044045 08/05/2023 DHEERAJ SINGH 1709004073WL003944 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 DHEERAJSINGH STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-073-002/57
(SAGARA) 		1709004073NRG24080520230044046 08/05/2023 SANTRA BAI 1709004073WL003944 SANTRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521111 SANTRABAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
47 PAWAI MP-09-004-073-001/210-A
(SAGARA) 		1709004073NRG24080520230044005 08/05/2023 Ram Naresh 1709004073WL003944 Ram Naresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521111 RamNaresh FINO PAYMENTS BANK LTD(608001)
48 PAWAI MP-09-004-073-001/420-B
(SAGARA) 		1709004073NRG24080520230044033 08/05/2023 UPENDRA KUMAR 1709004073WL003944 UPENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521111 UPENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 63648 63648

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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_32885 State Bank of India SBIN0000447 PANNA 1326
2 PAWAI MP1709004_080523APB_FTO_32885 State Bank of India SBIN0002883 PAWAI 21216
3 PAWAI MP1709004_080523APB_FTO_32885 State Bank of India SBIN0003507 SALEHA 21216
4 PAWAI MP1709004_080523APB_FTO_32885 Union Bank of India UBIN0563706 PANNA 1326
5 PAWAI MP1709004_080523APB_FTO_32885 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1326
6 PAWAI MP1709004_080523APB_FTO_32885 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630
7 PAWAI MP1709004_080523APB_FTO_32885 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7956
8 PAWAI MP1709004_080523APB_FTO_32885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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