Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290523APB_FTO_62810
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-09-004-030-001/125-A
(CHIKHALA) 		1709004030NRG24290520230088613 29/05/2023 munni bai patel 1709004030WL007718 munni bai patel 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192220 munnibaipatel CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-030-001/199
(CHIKHALA) 		1709004030NRG24290520230088621 29/05/2023 nand lal 1709004030WL007718 nand lal 00089 CBIN0284174 1547 1547 Processed 01/06/2023 090192220 nandlal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 PAWAI MP-09-004-022-001/334-B
(MOHANDRA) 		1709004000NRG24290520230088403 29/05/2023 RAJESH 1709004WL007711 RAJESH 00415 SBIN0005496 663 663 Processed 01/06/2023 090192220 RAJESH STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-022-001/347
(MOHANDRA) 		1709004000NRG24290520230088409 29/05/2023 ramakumar 1709004WL007711 ramakumar 00415 SBIN0005496 663 663 Processed 01/06/2023 090192220 ramakumar STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-022-001/371-A
(MOHANDRA) 		1709004000NRG24290520230088415 29/05/2023 SURAJADIN 1709004WL007711 SURAJADIN 00415 SBIN0005496 663 663 Processed 01/06/2023 090192220 SURAJADIN STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-022-001/434-A
(MOHANDRA) 		1709004000NRG24290520230088421 29/05/2023 SANGITA PATEL 1709004WL007711 SANGITA PATEL 00415 SBIN0005496 663 663 Processed 01/06/2023 090192220 SANGITAPATEL STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-022-001/434-A
(MOHANDRA) 		1709004000NRG24290520230088422 29/05/2023 SANGITA PATEL 1709004WL007711 SANGITA PATEL 00415 SBIN0005496 663 663 Processed 01/06/2023 090192220 SANGITAPATEL STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-022-001/451-A
(MOHANDRA) 		1709004000NRG24290520230088425 29/05/2023 PRAMOD PATEL 1709004WL007711 PRAMOD PATEL 00415 SBIN0005496 663 663 Processed 01/06/2023 090192220 PRAMODPATEL STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-022-001/451-A
(MOHANDRA) 		1709004000NRG24290520230088426 29/05/2023 PRAMOD PATEL 1709004WL007711 PRAMOD PATEL 00415 SBIN0005496 663 663 Processed 01/06/2023 090192220 PRAMODPATEL STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-030-001/125-A
(CHIKHALA) 		1709004030NRG24290520230088612 29/05/2023 NARAYAN 1709004030WL007718 NARAYAN 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192220 NARAYAN STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-030-001/144
(CHIKHALA) 		1709004030NRG24290520230088615 29/05/2023 MAKUNDI 1709004030WL007718 MAKUNDI 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192220 MAKUNDI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-030-001/154
(CHIKHALA) 		1709004030NRG24290520230088616 29/05/2023 gunnu 1709004030WL007718 gunnu 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192220 gunnu MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-030-001/154
(CHIKHALA) 		1709004030NRG24290520230088617 29/05/2023 gunnu 1709004030WL007718 gunnu 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192220 gunnu CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-030-001/18-B
(CHIKHALA) 		1709004030NRG24290520230088618 29/05/2023 ramswaroop luhar 1709004030WL007718 ramswaroop luhar 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090192220 ramswaroopluhar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
15 PAWAI MP-09-004-022-001/1026-A
(MOHANDRA) 		1709004000NRG24290520230088372 29/05/2023 BHAGVATI CHAURASIYA 1709004WL007711 BHAGVATI CHAURASIYA 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 BHAGVATICHAURASIYA STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-022-001/1041
(MOHANDRA) 		1709004000NRG24290520230088375 29/05/2023 MANOJ CHAURASIYA 1709004WL007711 MANOJ CHAURASIYA 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 MANOJCHAURASIYA STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-022-001/115-B
(MOHANDRA) 		1709004000NRG24290520230088383 29/05/2023 harigovind 1709004WL007711 harigovind 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 harigovind BANK OF BARODA(606985)
18 PAWAI MP-09-004-022-001/1168-A
(MOHANDRA) 		1709004000NRG24290520230088385 29/05/2023 SURJEET KACHER 1709004WL007711 SURJEET KACHER 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 SURJEETKACHER STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-022-001/1168-A
(MOHANDRA) 		1709004000NRG24290520230088386 29/05/2023 SURJEET KACHER 1709004WL007711 SURJEET KACHER 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 SURJEETKACHER MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-022-001/1634
(MOHANDRA) 		1709004000NRG24290520230088398 29/05/2023 SHANKAR RAIKAR 1709004WL007711 SHANKAR RAIKAR 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 SHANKARRAIKAR MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-022-001/1634
(MOHANDRA) 		1709004000NRG24290520230088397 29/05/2023 SHANKAR RAIKWAR 1709004WL007711 SHANKAR RAIKWAR 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 SHANKARRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 PAWAI MP-09-004-022-001/1901
(MOHANDRA) 		1709004000NRG24290520230088399 29/05/2023 SEWAKRAM 1709004WL007711 SEWAKRAM 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 SEWAKRAM STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-022-001/1901
(MOHANDRA) 		1709004000NRG24290520230088400 29/05/2023 SEWAKRAM 1709004WL007711 SEWAKRAM 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 SEWAKRAM STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-022-001/357-A
(MOHANDRA) 		1709004000NRG24290520230088411 29/05/2023 MASTRAM PATEL 1709004WL007711 MASTRAM PATEL 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 MASTRAMPATEL STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-022-001/357-A
(MOHANDRA) 		1709004000NRG24290520230088412 29/05/2023 MASTRAM PATEL 1709004WL007711 MASTRAM PATEL 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 MASTRAMPATEL STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-022-001/361-B
(MOHANDRA) 		1709004000NRG24290520230088413 29/05/2023 ghanshyam 1709004WL007711 ghanshyam 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 ghanshyam STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-022-001/375
(MOHANDRA) 		1709004000NRG24290520230088418 29/05/2023 ANANTRAM KACHHI 1709004WL007711 ANANTRAM KACHHI 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 ANANTRAMKACHHI MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-022-001/455
(MOHANDRA) 		1709004000NRG24290520230088429 29/05/2023 ANGAD PATEL 1709004WL007711 ANGAD PATEL 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 ANGADPATEL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-022-001/462
(MOHANDRA) 		1709004000NRG24290520230088431 29/05/2023 NARESH KUMAR PATEL 1709004WL007711 NARESH KUMAR PATEL 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 NARESHKUMARPATEL STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-022-001/462
(MOHANDRA) 		1709004000NRG24290520230088432 29/05/2023 NARESH KUMAR PATEL 1709004WL007711 NARESH KUMAR PATEL 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 NARESHKUMARPATEL STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-022-001/462-A
(MOHANDRA) 		1709004000NRG24290520230088433 29/05/2023 PRAKASH PATEL 1709004WL007711 PRAKASH PATEL 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 PRAKASHPATEL STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-022-001/462-A
(MOHANDRA) 		1709004000NRG24290520230088434 29/05/2023 prakash patel 1709004WL007711 prakash patel 00415 SBIN0015311 663 663 Processed 01/06/2023 090192220 prakashpatel STATE BANK OF INDIA(508548)
SubTotal 11934 11934
33 PAWAI MP-09-004-022-001/1012-A
(MOHANDRA) 		1709004000NRG24290520230088369 29/05/2023 neelu 1709004WL007711 neelu 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 neelu MADHYANCHAL GRAMIN BANK(607232)
34 PAWAI MP-09-004-022-001/1012-A
(MOHANDRA) 		1709004000NRG24290520230088370 29/05/2023 neelu 1709004WL007711 neelu 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 neelu STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-022-001/1038-A
(MOHANDRA) 		1709004000NRG24290520230088373 29/05/2023 MEENA CHAURASIYA 1709004WL007711 MEENA CHAURASIYA 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 MEENACHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-022-001/1062-A
(MOHANDRA) 		1709004000NRG24290520230088379 29/05/2023 SAMPAT 1709004WL007711 SAMPAT 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 SAMPAT STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-022-001/1112
(MOHANDRA) 		1709004000NRG24290520230088382 29/05/2023 RAMPAL 1709004WL007711 RAMPAL 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 RAMPAL STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-022-001/1221-A
(MOHANDRA) 		1709004000NRG24290520230088387 29/05/2023 RAJKUMAR SUNKAR 1709004WL007711 RAJKUMAR SUNKAR 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 RAJKUMARSUNKAR MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-022-001/1221-A
(MOHANDRA) 		1709004000NRG24290520230088388 29/05/2023 ROSHANI SUNKAR 1709004WL007711 ROSHANI SUNKAR 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 ROSHANISUNKAR MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-022-001/1435
(MOHANDRA) 		1709004000NRG24290520230088392 29/05/2023 RAMMU 1709004WL007711 RAMMU 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 RAMMU STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-022-001/1463
(MOHANDRA) 		1709004000NRG24290520230088393 29/05/2023 prahlad chaurasiya 1709004WL007711 prahlad chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 prahladchaurasiya MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-022-001/1463
(MOHANDRA) 		1709004000NRG24290520230088394 29/05/2023 prahlad chaurasiya 1709004WL007711 prahlad chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 prahladchaurasiya STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-022-001/1466
(MOHANDRA) 		1709004000NRG24290520230088395 29/05/2023 raju 1709004WL007711 raju 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 raju MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-022-001/1466
(MOHANDRA) 		1709004000NRG24290520230088396 29/05/2023 raju 1709004WL007711 raju 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 raju MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-022-001/240-B
(MOHANDRA) 		1709004000NRG24290520230088402 29/05/2023 PHULCHANDRA SEN 1709004WL007711 PHULCHANDRA SEN 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 PHULCHANDRASEN MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-022-001/34-B
(MOHANDRA) 		1709004000NRG24290520230088407 29/05/2023 SANDEEP 1709004WL007711 SANDEEP 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-022-001/34-B
(MOHANDRA) 		1709004000NRG24290520230088408 29/05/2023 SANDIP 1709004WL007711 SANDIP 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 SANDIP MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-022-001/449
(MOHANDRA) 		1709004000NRG24290520230088423 29/05/2023 Bihari 1709004WL007711 Bihari 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 Bihari MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-022-001/453
(MOHANDRA) 		1709004000NRG24290520230088427 29/05/2023 GOPI PATEL 1709004WL007711 GOPI PATEL 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 GOPIPATEL STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-022-001/453
(MOHANDRA) 		1709004000NRG24290520230088428 29/05/2023 GOPI PATEL 1709004WL007711 GOPI PATEL 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090192220 GOPIPATEL MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-030-001/18-C
(CHIKHALA) 		1709004030NRG24290520230088619 29/05/2023 dhanprasad 1709004030WL007718 dhanprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192220 dhanprasad CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-030-001/18-C
(CHIKHALA) 		1709004030NRG24290520230088620 29/05/2023 savita 1709004030WL007718 savita 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192220 savita STATE BANK OF INDIA(508548)
SubTotal 15028 15028
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290523APB_FTO_62810 Central Bank Of India CBIN0284174 Simariya 3094
2 PAWAI MP1709004_290523APB_FTO_62810 State Bank of India SBIN0005496 SEMARIA VB 12376
3 PAWAI MP1709004_290523APB_FTO_62810 State Bank of India SBIN0015311 Muhandra 11934
4 PAWAI MP1709004_290523APB_FTO_62810 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 15028

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