Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060723APB_FTO_151360
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-09-004-025-001/442-A
(DANWARA) 		1709004025NRG24060720230180278 06/07/2023 bablu sahu 1709004025WL014090 bablu sahu 00078 CNRB0006058 884 884 Processed 11/07/2023 807505123 bablusahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 PAWAI MP-09-004-025-001/442-A
(DANWARA) 		1709004025NRG24060720230180279 06/07/2023 santosh 1709004025WL014090 santosh 00078 CNRB0006058 884 884 Processed 11/07/2023 807505123 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
3 PAWAI MP-09-004-025-001/176-A
(DANWARA) 		1709004025NRG24060720230181953 06/07/2023 raja bai 1709004025WL014179 raja bai 00089 CBIN0284174 663 663 Processed 11/07/2023 807505123 rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-025-001/194-A
(DANWARA) 		1709004025NRG24060720230181955 06/07/2023 AVADH LAL SAHU 1709004025WL014179 AVADH LAL SAHU 00089 CBIN0284174 442 442 Processed 12/07/2023 807505123 AVADHLALSAHU CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-025-001/194-A
(DANWARA) 		1709004025NRG24060720230181956 06/07/2023 MEENA SAHU 1709004025WL014179 MEENA SAHU 00089 CBIN0284174 663 663 Processed 12/07/2023 807505123 MEENASAHU CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-025-001/199-A
(DANWARA) 		1709004025NRG24060720230180215 06/07/2023 sardar 1709004025WL014090 sardar 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 sardar CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-025-001/20
(DANWARA) 		1709004025NRG24060720230180216 06/07/2023 HAKKE 1709004025WL014090 HAKKE 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 HAKKE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PAWAI MP-09-004-025-001/20
(DANWARA) 		1709004025NRG24060720230180217 06/07/2023 MANJHLI 1709004025WL014090 MANJHLI 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 MANJHLI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-025-001/201
(DANWARA) 		1709004025NRG24060720230180218 06/07/2023 PARVAT SINGH 1709004025WL014090 PARVAT SINGH 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 PARVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PAWAI MP-09-004-025-001/209-B
(DANWARA) 		1709004025NRG24060720230180223 06/07/2023 satyaprakash 1709004025WL014090 satyaprakash 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 satyaprakash MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-025-001/213-A
(DANWARA) 		1709004025NRG24060720230180224 06/07/2023 deepchand soni 1709004025WL014090 deepchand soni 00089 CBIN0284174 663 663 Processed 12/07/2023 807505123 deepchandsoni CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-025-001/22
(DANWARA) 		1709004025NRG24060720230180225 06/07/2023 KHILAN SINGH 1709004025WL014090 KHILAN SINGH 00089 CBIN0284174 663 663 Processed 12/07/2023 807505123 KHILANSINGH CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-025-001/223-A
(DANWARA) 		1709004025NRG24060720230180227 06/07/2023 gulab rani 1709004025WL014090 gulab rani 00089 CBIN0284174 663 663 Processed 12/07/2023 807505123 gulabrani CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-025-001/234
(DANWARA) 		1709004025NRG24060720230180232 06/07/2023 ARVIND SINGH 1709004025WL014090 ARVIND SINGH 00089 CBIN0284174 663 663 Processed 12/07/2023 807505123 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-025-001/234
(DANWARA) 		1709004025NRG24060720230180231 06/07/2023 ARVIND SINGH 1709004025WL014090 ARVIND SINGH 00089 CBIN0284174 663 663 Processed 11/07/2023 807505123 ARVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 PAWAI MP-09-004-025-001/238-A
(DANWARA) 		1709004025NRG24060720230180233 06/07/2023 narayan das 1709004025WL014090 narayan das 00089 CBIN0284174 663 663 Processed 11/07/2023 807505123 narayandas STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-025-001/253
(DANWARA) 		1709004025NRG24060720230180239 06/07/2023 URMILA SINGH 1709004025WL014090 URMILA SINGH 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 URMILASINGH CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-025-001/257
(DANWARA) 		1709004025NRG24060720230180241 06/07/2023 BAIJNATH SINGH 1709004025WL014090 BAIJNATH SINGH 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 BAIJNATHSINGH CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-025-001/257
(DANWARA) 		1709004025NRG24060720230180240 06/07/2023 BAIJNATH SINGH 1709004025WL014090 BAIJNATH SINGH 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 BAIJNATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 PAWAI MP-09-004-025-001/268-B
(DANWARA) 		1709004025NRG24060720230180245 06/07/2023 bandna 1709004025WL014090 bandna 00089 CBIN0284174 663 663 Processed 11/07/2023 807505123 bandna MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-025-001/39-A
(DANWARA) 		1709004025NRG24060720230180252 06/07/2023 pooja 1709004025WL014090 pooja 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 pooja CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-025-001/39-A
(DANWARA) 		1709004025NRG24060720230180251 06/07/2023 shri pal 1709004025WL014090 shri pal 00089 CBIN0284174 663 663 Processed 11/07/2023 807505123 shripal AXIS BANK(607153)
23 PAWAI MP-09-004-025-001/399-A
(DANWARA) 		1709004025NRG24060720230180255 06/07/2023 rahul mehtar 1709004025WL014090 rahul mehtar 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 rahulmehtar CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-025-001/4
(DANWARA) 		1709004025NRG24060720230180256 06/07/2023 RAM SINGH 1709004025WL014090 RAM SINGH 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 RAMSINGH CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-025-001/4
(DANWARA) 		1709004025NRG24060720230180257 06/07/2023 RAM SINGH 1709004025WL014090 RAM SINGH 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-025-001/40
(DANWARA) 		1709004025NRG24060720230180258 06/07/2023 lallu singh 1709004025WL014090 lallu singh 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 lallusingh CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-025-001/411
(DANWARA) 		1709004025NRG24060720230180265 06/07/2023 pushpraj 1709004025WL014090 pushpraj 00089 CBIN0284174 663 663 Processed 12/07/2023 807505123 pushpraj CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-025-001/411
(DANWARA) 		1709004025NRG24060720230180264 06/07/2023 UDAYPAL 1709004025WL014090 UDAYPAL 00089 CBIN0284174 663 663 Processed 11/07/2023 807505123 UDAYPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PAWAI MP-09-004-025-001/42
(DANWARA) 		1709004025NRG24060720230180267 06/07/2023 JAWAHAR SAHU 1709004025WL014090 JAWAHAR SAHU 00089 CBIN0284174 663 663 Processed 11/07/2023 807505123 JAWAHARSAHU MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-025-001/424
(DANWARA) 		1709004025NRG24060720230180269 06/07/2023 RAMESH BASOR 1709004025WL014090 RAMESH BASOR 00089 CBIN0284174 663 663 Processed 12/07/2023 807505123 RAMESHBASOR CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-025-001/424
(DANWARA) 		1709004025NRG24060720230180268 06/07/2023 RAMESH BASOR 1709004025WL014090 RAMESH BASOR 00089 CBIN0284174 663 663 Processed 12/07/2023 807505123 RAMESHBASOR CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-025-001/426
(DANWARA) 		1709004025NRG24060720230180270 06/07/2023 DEVIND SINGH 1709004025WL014090 DEVIND SINGH 00089 CBIN0284174 663 663 Processed 12/07/2023 807505123 DEVINDSINGH CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-025-001/426
(DANWARA) 		1709004025NRG24060720230180271 06/07/2023 SAVITA SINGH 1709004025WL014090 SAVITA SINGH 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 SAVITASINGH STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-025-001/428
(DANWARA) 		1709004025NRG24060720230180272 06/07/2023 SURENDRA SINGH 1709004025WL014090 SURENDRA SINGH 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PAWAI MP-09-004-025-001/429
(DANWARA) 		1709004025NRG24060720230180274 06/07/2023 manju 1709004025WL014090 manju 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 manju STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-025-001/429
(DANWARA) 		1709004025NRG24060720230180273 06/07/2023 pramod kumar 1709004025WL014090 pramod kumar 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-025-001/434-D
(DANWARA) 		1709004025NRG24060720230180277 06/07/2023 meena 1709004025WL014090 meena 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 meena CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-025-001/434-D
(DANWARA) 		1709004025NRG24060720230180276 06/07/2023 rajesh singh 1709004025WL014090 rajesh singh 00089 CBIN0284174 884 884 Processed 11/07/2023 807505123 rajeshsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 PAWAI MP-09-004-025-001/448
(DANWARA) 		1709004025NRG24060720230180280 06/07/2023 guddi urf rekha 1709004025WL014090 guddi urf rekha 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 guddiurfrekha CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-025-001/448
(DANWARA) 		1709004025NRG24060720230180281 06/07/2023 guddi urf rekha 1709004025WL014090 guddi urf rekha 00089 CBIN0284174 884 884 Processed 12/07/2023 807505123 guddiurfrekha CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
41 PAWAI MP-09-004-025-001/180
(DANWARA) 		1709004025NRG24060720230181954 06/07/2023 umakant 1709004025WL014179 umakant 00152 HDFC0004119 663 663 Processed 12/07/2023 807505123 umakant CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
42 PAWAI MP-09-004-025-001/194-B
(DANWARA) 		1709004025NRG24060720230181958 06/07/2023 KIRAN SAHU 1709004025WL014179 KIRAN SAHU 00415 SBIN0005496 663 663 Processed 11/07/2023 807505123 KIRANSAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PAWAI MP-09-004-025-001/194-B
(DANWARA) 		1709004025NRG24060720230181957 06/07/2023 moti lal sahu 1709004025WL014179 moti lal sahu 00415 SBIN0005496 663 663 Processed 11/07/2023 807505123 motilalsahu STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-025-001/240
(DANWARA) 		1709004025NRG24060720230180237 06/07/2023 nabal kishor 1709004025WL014090 nabal kishor 00415 SBIN0005496 884 884 Processed 11/07/2023 807505123 nabalkishor STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-025-001/269
(DANWARA) 		1709004025NRG24060720230180246 06/07/2023 bahadur singh 1709004025WL014090 bahadur singh 00415 SBIN0005496 663 663 Processed 11/07/2023 807505123 bahadursingh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-025-001/269
(DANWARA) 		1709004025NRG24060720230180247 06/07/2023 maya 1709004025WL014090 maya 00415 SBIN0005496 663 663 Processed 12/07/2023 807505123 maya CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-025-001/272
(DANWARA) 		1709004025NRG24060720230180249 06/07/2023 CHANDKIRAN 1709004025WL014090 CHANDKIRAN 00415 SBIN0005496 663 663 Processed 11/07/2023 807505123 CHANDKIRAN STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-025-001/272
(DANWARA) 		1709004025NRG24060720230180248 06/07/2023 durga Prasad 1709004025WL014090 durga Prasad 00415 SBIN0005496 663 663 Processed 12/07/2023 807505123 durgaPrasad CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-025-001/393
(DANWARA) 		1709004025NRG24060720230180254 06/07/2023 maya 1709004025WL014090 maya 00415 SBIN0005496 884 884 Processed 12/07/2023 807505123 maya CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-025-001/393
(DANWARA) 		1709004025NRG24060720230180253 06/07/2023 SAWAMI 1709004025WL014090 SAWAMI 00415 SBIN0005496 884 884 Processed 12/07/2023 807505123 SAWAMI CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-025-001/404-A
(DANWARA) 		1709004025NRG24060720230180261 06/07/2023 devki 1709004025WL014090 devki 00415 SBIN0005496 663 663 Processed 11/07/2023 807505123 devki INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-025-001/404-A
(DANWARA) 		1709004025NRG24060720230180260 06/07/2023 gyan prakash shukla 1709004025WL014090 gyan prakash shukla 00415 SBIN0005496 884 884 Processed 11/07/2023 807505123 gyanprakashshukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
53 PAWAI MP-09-004-025-001/208-A
(DANWARA) 		1709004025NRG24060720230180220 06/07/2023 santkumar 1709004025WL014090 santkumar 00415 SBIN0015311 884 884 Processed 12/07/2023 807505123 santkumar CENTRAL BANK OF INDIA(607115)
54 PAWAI MP-09-004-025-001/208-A
(DANWARA) 		1709004025NRG24060720230180221 06/07/2023 vineeta 1709004025WL014090 vineeta 00415 SBIN0015311 884 884 Processed 11/07/2023 807505123 vineeta MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-025-001/222-A
(DANWARA) 		1709004025NRG24060720230180226 06/07/2023 sone singh 1709004025WL014090 sone singh 00415 SBIN0015311 663 663 Processed 11/07/2023 807505123 sonesingh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-025-001/23-A
(DANWARA) 		1709004025NRG24060720230180229 06/07/2023 pappu bai 1709004025WL014090 pappu bai 00415 SBIN0015311 663 663 Processed 11/07/2023 807505123 pappubai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-025-001/432-A
(DANWARA) 		1709004025NRG24060720230181960 06/07/2023 rajpal 1709004025WL014179 rajpal 00415 SBIN0015311 663 663 Processed 11/07/2023 807505123 rajpal STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-025-001/99
(DANWARA) 		1709004025NRG24060720230180282 06/07/2023 seeta bai 1709004025WL014090 seeta bai 00415 SBIN0015311 884 884 Processed 11/07/2023 807505123 seetabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 PAWAI MP-09-004-025-001/99
(DANWARA) 		1709004025NRG24060720230180283 06/07/2023 seeta bai 1709004025WL014090 seeta bai 00415 SBIN0015311 884 884 Processed 11/07/2023 807505123 seetabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
60 PAWAI MP-09-004-025-001/203-A
(DANWARA) 		1709004025NRG24060720230180219 06/07/2023 ramlal adiwasi 1709004025WL014090 ramlal adiwasi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807505123 ramlaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAWAI MP-09-004-025-001/24
(DANWARA) 		1709004025NRG24060720230180234 06/07/2023 dare 1709004025WL014090 dare 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807505123 dare MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-025-001/24
(DANWARA) 		1709004025NRG24060720230180235 06/07/2023 shanti 1709004025WL014090 shanti 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807505123 shanti MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-025-001/268-A
(DANWARA) 		1709004025NRG24060720230180243 06/07/2023 brajrani 1709004025WL014090 brajrani 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807505123 brajrani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 PAWAI MP-09-004-025-001/274
(DANWARA) 		1709004025NRG24060720230180250 06/07/2023 KALYAN SINGH rajpoot 1709004025WL014090 KALYAN SINGH rajpoot 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807505123 KALYANSINGHrajpoot MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-025-001/41
(DANWARA) 		1709004025NRG24060720230180262 06/07/2023 KALLU BAI 1709004025WL014090 KALLU BAI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 807505123 KALLUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_060723APB_FTO_151360 Canara Bank CNRB0006058 INDORE DEWAS NAKA 1768
2 PAWAI MP1709004_060723APB_FTO_151360 Central Bank Of India CBIN0284174 Simariya 29614
3 PAWAI MP1709004_060723APB_FTO_151360 HDFC bank HDFC0004119 PANNA 663
4 PAWAI MP1709004_060723APB_FTO_151360 State Bank of India SBIN0005496 SEMARIA VB 8177
5 PAWAI MP1709004_060723APB_FTO_151360 State Bank of India SBIN0015311 Muhandra 5525
6 PAWAI MP1709004_060723APB_FTO_151360 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4420

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