Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120423APB_FTO_7583
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-09-004-037-001/344
(ATARHAI) 		1709004037NRG24120420230001136 12/04/2023 RAMAKANT VIDUA 1709004037WL000097 RAMAKANT VIDUA 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 639477027 RAMAKANTVIDUA BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAWAI MP-09-004-037-001/167-C
(ATARHAI) 		1709004037NRG24120420230001163 12/04/2023 Deshraj dixit 1709004037WL000102 Deshraj dixit 00415 SBIN0015311 663 663 Processed 16/05/2023 639477027 Deshrajdixit STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-037-001/2-C
(ATARHAI) 		1709004037NRG24120420230001164 12/04/2023 rajendra 1709004037WL000103 rajendra 00415 SBIN0015311 1326 1326 Processed 17/05/2023 639477027 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-037-001/2-C
(ATARHAI) 		1709004037NRG24120420230001165 12/04/2023 Sakhi 1709004037WL000103 Sakhi 00415 SBIN0015311 1326 1326 Processed 16/05/2023 639477027 Sakhi STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-037-001/341
(ATARHAI) 		1709004037NRG24120420230001131 12/04/2023 sangeeta 1709004037WL000097 sangeeta 00415 SBIN0015311 1326 1326 Processed 16/05/2023 639477027 sangeeta STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-037-001/342
(ATARHAI) 		1709004037NRG24120420230001132 12/04/2023 ashok kumar 1709004037WL000097 ashok kumar 00415 SBIN0015311 1326 1326 Processed 16/05/2023 639477027 ashokkumar STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-037-001/5-D
(ATARHAI) 		1709004037NRG24120420230001141 12/04/2023 Ashish prajapati 1709004037WL000097 Ashish prajapati 00415 SBIN0015311 1326 1326 Processed 16/05/2023 639477027 Ashishprajapati STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-037-001/7-B
(ATARHAI) 		1709004037NRG24120420230001169 12/04/2023 Rajendra rajak 1709004037WL000104 Rajendra rajak 00415 SBIN0015311 663 663 Processed 16/05/2023 639477027 Rajendrarajak STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-037-001/79-D
(ATARHAI) 		1709004037NRG24120420230001172 12/04/2023 ramkali 1709004037WL000105 ramkali 00415 SBIN0015311 1105 1105 Processed 16/05/2023 639477027 ramkali STATE BANK OF INDIA(508548)
SubTotal 9061 9061
10 PAWAI MP-09-004-037-001/10-C
(ATARHAI) 		1709004037NRG24120420230001149 12/04/2023 Sudeesh prajapati 1709004037WL000098 Sudeesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639477027 Sudeeshprajapati MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-037-001/10-C
(ATARHAI) 		1709004037NRG24120420230001150 12/04/2023 Sudeesh prajapati 1709004037WL000098 Sudeesh prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 639477027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PAWAI MP-09-004-037-001/100-A
(ATARHAI) 		1709004037NRG24120420230001151 12/04/2023 priyanka 1709004037WL000098 priyanka 00602 SBIN0RRMBGB 663 663 Rejected 17/05/2023 639477027 Aadhaar Number not Mapped to Account Number
13 PAWAI MP-09-004-037-001/100-A
(ATARHAI) 		1709004037NRG24120420230001152 12/04/2023 priyanka 1709004037WL000099 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639477027 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-037-001/105-A
(ATARHAI) 		1709004037NRG24120420230001153 12/04/2023 Jagdish kurmi 1709004037WL000099 Jagdish kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639477027 Jagdishkurmi MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-037-001/105-A
(ATARHAI) 		1709004037NRG24120420230001154 12/04/2023 Jagdish kurmi 1709004037WL000099 Jagdish kurmi 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639477027 Jagdishkurmi MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-037-001/166-C
(ATARHAI) 		1709004037NRG24120420230001161 12/04/2023 Saligram dixit 1709004037WL000102 Saligram dixit 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639477027 Saligramdixit STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-037-001/203-A
(ATARHAI) 		1709004037NRG24120420230001120 12/04/2023 sarman 1709004037WL000097 sarman 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639477027 sarman MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-037-001/340
(ATARHAI) 		1709004037NRG24120420230001129 12/04/2023 haklesh bai 1709004037WL000097 haklesh bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639477027 hakleshbai MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-037-001/340
(ATARHAI) 		1709004037NRG24120420230001128 12/04/2023 rajaram 1709004037WL000097 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639477027 rajaram MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-037-001/343
(ATARHAI) 		1709004037NRG24120420230001135 12/04/2023 PRAHLAD PATEL 1709004037WL000097 PRAHLAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639477027 PRAHLADPATEL STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-037-001/343
(ATARHAI) 		1709004037NRG24120420230001134 12/04/2023 saroj bai patel 1709004037WL000097 saroj bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639477027 sarojbaipatel MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-037-001/4-D
(ATARHAI) 		1709004037NRG24120420230001139 12/04/2023 Rajendra prajapati 1709004037WL000097 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639477027 Rajendraprajapati STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-037-001/4-D
(ATARHAI) 		1709004037NRG24120420230001138 12/04/2023 Rajendra prajapati 1709004037WL000097 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639477027 Rajendraprajapati MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-037-001/57-B
(ATARHAI) 		1709004037NRG24120420230001142 12/04/2023 lallu sen 1709004037WL000097 lallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639477027 lallusen MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-037-001/70-A
(ATARHAI) 		1709004037NRG24120420230001144 12/04/2023 brajendra namdev 1709004037WL000097 brajendra namdev 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639477027 brajendranamdev AXIS BANK(607153)
26 PAWAI MP-09-004-037-001/79-D
(ATARHAI) 		1709004037NRG24120420230001171 12/04/2023 Baliram 1709004037WL000105 Baliram 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639477027 Baliram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20910 20910
Total 31297 31297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120423APB_FTO_7583 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_120423APB_FTO_7583 State Bank of India SBIN0015311 Muhandra 9061
3 PAWAI MP1709004_120423APB_FTO_7583 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 20910

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