Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160523FTO_43466
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-09-004-001-003/63
(MADHPURA) 		1709004001NRG24160520230058942 16/05/2023 lokpal 1709004001WL005384 lokpal 00089 CBIN0284171 1326 1326 Processed 20/05/2023 787221753 lokpal (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-001-001/145
(MADHPURA) 		1709004001NRG24160520230058869 16/05/2023 Madari 1709004001WL005384 Madari 00415 SBIN0001330 1326 1326 Processed 20/05/2023 787221753 Madari (000000)
SubTotal 1326 1326
3 PAWAI MP-09-004-001-001/188-A
(MADHPURA) 		1709004001NRG24160520230058884 16/05/2023 dulare 1709004001WL005384 dulare 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787221753 dulare (000000)
4 PAWAI MP-09-004-001-001/188-B
(MADHPURA) 		1709004001NRG24160520230058886 16/05/2023 reena 1709004001WL005384 reena 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787221753 reena (000000)
5 PAWAI MP-09-004-001-001/200
(MADHPURA) 		1709004001NRG24160520230058887 16/05/2023 Halke sen 1709004001WL005384 Halke sen 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787221753 Halkesen (000000)
6 PAWAI MP-09-004-001-003/1-B
(MADHPURA) 		1709004001NRG24160520230058898 16/05/2023 SANGEETA KORI 1709004001WL005384 SANGEETA KORI 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787221753 SANGEETAKORI (000000)
SubTotal 5304 5304
7 PAWAI MP-09-004-001-001/148
(MADHPURA) 		1709004001NRG24160520230058870 16/05/2023 Amarshs 1709004001WL005384 Amarshs 00415 SBIN0002820 1326 1326 Processed 20/05/2023 787221753 Amarshs (000000)
8 PAWAI MP-09-004-001-001/154
(MADHPURA) 		1709004001NRG24160520230058871 16/05/2023 parma 1709004001WL005384 parma 00415 SBIN0002820 1326 1326 Processed 20/05/2023 787221753 parma (000000)
9 PAWAI MP-09-004-001-001/82
(MADHPURA) 		1709004001NRG24160520230058894 16/05/2023 Ganesh sen 1709004001WL005384 Ganesh sen 00415 SBIN0002820 1326 1326 Processed 20/05/2023 787221753 Ganeshsen (000000)
10 PAWAI MP-09-004-001-003/110
(MADHPURA) 		1709004001NRG24160520230058904 16/05/2023 BALRAM PATEL 1709004001WL005384 BALRAM PATEL 00415 SBIN0002820 1326 1326 Processed 20/05/2023 787221753 BALRAMPATEL (000000)
11 PAWAI MP-09-004-001-003/124-A
(MADHPURA) 		1709004001NRG24160520230058906 16/05/2023 PUSPa Raja 1709004001WL005384 PUSPa Raja 00415 SBIN0002820 1326 1326 Processed 20/05/2023 787221753 PUSPaRaja (000000)
12 PAWAI MP-09-004-001-003/52-A
(MADHPURA) 		1709004001NRG24160520230058940 16/05/2023 dhannu 1709004001WL005384 dhannu 00415 SBIN0002820 1326 1326 Processed 20/05/2023 787221753 dhannu (000000)
13 PAWAI MP-09-004-001-003/52-A
(MADHPURA) 		1709004001NRG24160520230058941 16/05/2023 vinita 1709004001WL005384 vinita 00415 SBIN0002820 1326 1326 Processed 20/05/2023 787221753 vinita (000000)
14 PAWAI MP-09-004-001-003/89
(MADHPURA) 		1709004001NRG24160520230058948 16/05/2023 krapal 1709004001WL005384 krapal 00415 SBIN0002820 1326 1326 Processed 20/05/2023 787221753 krapal (000000)
15 PAWAI MP-09-004-005-001/19
(UDLA) 		1709004005NRG24160520230059135 16/05/2023 Bhagirath 1709004005WL005388 Bhagirath 00415 SBIN0002820 221 221 Processed 20/05/2023 787221753 Bhagirath (000000)
16 PAWAI MP-09-004-005-001/91
(UDLA) 		1709004005NRG24160520230059156 16/05/2023 sahab 1709004005WL005388 sahab 00415 SBIN0002820 221 221 Processed 20/05/2023 787221753 sahab (000000)
17 PAWAI MP-09-004-005-001/91
(UDLA) 		1709004005NRG24160520230059157 16/05/2023 Sahab singh 1709004005WL005388 Sahab singh 00415 SBIN0002820 221 221 Processed 20/05/2023 787221753 Sahabsingh (000000)
18 PAWAI MP-09-004-046-001/104-B
(BUDHEDA) 		1709004046NRG24160520230058745 16/05/2023 SANTOSH SINGH RAJPUT 1709004046WL005368 SANTOSH SINGH RAJPUT 00415 SBIN0002820 1547 1547 Processed 20/05/2023 787221753 SANTOSHSINGHRAJPUT (000000)
19 PAWAI MP-09-004-046-001/130
(BUDHEDA) 		1709004046NRG24160520230058750 16/05/2023 LAKHAN SEN 1709004046WL005368 LAKHAN SEN 00415 SBIN0002820 1547 1547 Processed 20/05/2023 787221753 LAKHANSEN (000000)
SubTotal 14365 14365
20 PAWAI MP-09-004-046-001/14
(BUDHEDA) 		1709004046NRG24160520230058754 16/05/2023 UTTAM 1709004046WL005369 UTTAM 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 UTTAM (000000)
21 PAWAI MP-09-004-046-001/21-A
(BUDHEDA) 		1709004046NRG24160520230058764 16/05/2023 ARVIND SINGH 1709004046WL005369 ARVIND SINGH 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 ARVINDSINGH (000000)
22 PAWAI MP-09-004-046-001/30
(BUDHEDA) 		1709004046NRG24160520230058770 16/05/2023 SAKKU PAL 1709004046WL005369 SAKKU PAL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 SAKKUPAL (000000)
23 PAWAI MP-09-004-046-001/30
(BUDHEDA) 		1709004046NRG24160520230058769 16/05/2023 SAKKU PAL 1709004046WL005369 SAKKU PAL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 SAKKUPAL (000000)
24 PAWAI MP-09-004-046-001/52-A
(BUDHEDA) 		1709004046NRG24160520230058772 16/05/2023 DEEPENDRA SINGH 1709004046WL005369 DEEPENDRA SINGH 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 DEEPENDRASINGH (000000)
25 PAWAI MP-09-004-046-003/92
(BUDHEDA) 		1709004046NRG24160520230058787 16/05/2023 RAGHUVANSH 1709004046WL005369 RAGHUVANSH 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 RAGHUVANSH (000000)
26 PAWAI MP-09-004-061-002/183
(TILLI) 		1709004061NRG24160520230058802 16/05/2023 Indrapal singh 1709004061WL005376 Indrapal singh 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787221753 Indrapalsingh (000000)
27 PAWAI MP-09-004-061-003/95
(TILLI) 		1709004061NRG24160520230058804 16/05/2023 NARESH 1709004061WL005377 NARESH 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787221753 NARESH (000000)
28 PAWAI MP-09-004-069-001/120
(SUNWARI) 		1709004069NRG24160520230058562 16/05/2023 Pannalal 1709004069WL005356 Pannalal 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 Pannalal (000000)
29 PAWAI MP-09-004-069-001/138
(SUNWARI) 		1709004069NRG24160520230058641 16/05/2023 CHANDAN LAL LODHI 1709004069WL005361 CHANDAN LAL LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 CHANDANLALLODHI (000000)
30 PAWAI MP-09-004-069-001/165-A
(SUNWARI) 		1709004069NRG24160520230058585 16/05/2023 CHAVI LAL SINGROUL 1709004069WL005357 CHAVI LAL SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 CHAVILALSINGROUL (000000)
31 PAWAI MP-09-004-069-001/165-B
(SUNWARI) 		1709004069NRG24160520230058586 16/05/2023 RAM AVTAR SINGROUL 1709004069WL005357 RAM AVTAR SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 RAMAVTARSINGROUL (000000)
32 PAWAI MP-09-004-069-001/186-D
(SUNWARI) 		1709004069NRG24160520230058591 16/05/2023 kuvar lal lodhi 1709004069WL005357 kuvar lal lodhi 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 kuvarlallodhi (000000)
33 PAWAI MP-09-004-069-001/189-A
(SUNWARI) 		1709004069NRG24160520230058648 16/05/2023 PANKHI BAI LODHI 1709004069WL005361 PANKHI BAI LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 PANKHIBAILODHI (000000)
34 PAWAI MP-09-004-069-001/211-A
(SUNWARI) 		1709004069NRG24160520230058650 16/05/2023 DHARAM DAS LODHI 1709004069WL005361 DHARAM DAS LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 DHARAMDASLODHI (000000)
35 PAWAI MP-09-004-069-001/247-A
(SUNWARI) 		1709004069NRG24160520230058652 16/05/2023 ANANDI LAL LODHI 1709004069WL005361 ANANDI LAL LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 ANANDILALLODHI (000000)
36 PAWAI MP-09-004-069-001/254-D
(SUNWARI) 		1709004069NRG24160520230058575 16/05/2023 hakki bai lodhi 1709004069WL005356 hakki bai lodhi 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 hakkibailodhi (000000)
37 PAWAI MP-09-004-069-001/266
(SUNWARI) 		1709004069NRG24160520230058615 16/05/2023 JANAK LAL LODHI 1709004069WL005359 JANAK LAL LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 JANAKLALLODHI (000000)
38 PAWAI MP-09-004-069-001/270
(SUNWARI) 		1709004069NRG24160520230058576 16/05/2023 HAKKI PRASAD LODHI 1709004069WL005356 HAKKI PRASAD LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 HAKKIPRASADLODHI (000000)
39 PAWAI MP-09-004-069-002/114
(SUNWARI) 		1709004069NRG24160520230058626 16/05/2023 RAM SUJAN LODHI 1709004069WL005359 RAM SUJAN LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 RAMSUJANLODHI (000000)
40 PAWAI MP-09-004-069-002/117
(SUNWARI) 		1709004069NRG24160520230058627 16/05/2023 SONE LAL LODHI 1709004069WL005359 SONE LAL LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787221753 SONELALLODHI (000000)
SubTotal 32045 32045
41 PAWAI MP-09-004-001-001/115
(MADHPURA) 		1709004001NRG24160520230058857 16/05/2023 rajesh 1709004001WL005384 rajesh 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 rajesh (000000)
42 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24160520230058859 16/05/2023 harishankar sen 1709004001WL005384 harishankar sen 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 harishankarsen (000000)
43 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24160520230058860 16/05/2023 rekha 1709004001WL005384 rekha 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 rekha (000000)
44 PAWAI MP-09-004-001-001/133
(MADHPURA) 		1709004001NRG24160520230058866 16/05/2023 bhajana 1709004001WL005384 bhajana 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 bhajana (000000)
45 PAWAI MP-09-004-001-001/139
(MADHPURA) 		1709004001NRG24160520230058868 16/05/2023 MILAN 1709004001WL005384 MILAN 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 MILAN (000000)
46 PAWAI MP-09-004-001-001/159-A
(MADHPURA) 		1709004001NRG24160520230058881 16/05/2023 suklal sen 1709004001WL005384 suklal sen 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 suklalsen (000000)
47 PAWAI MP-09-004-001-001/188-A
(MADHPURA) 		1709004001NRG24160520230058883 16/05/2023 hakka chaudhary 1709004001WL005384 hakka chaudhary 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 hakkachaudhary (000000)
48 PAWAI MP-09-004-001-001/188-B
(MADHPURA) 		1709004001NRG24160520230058885 16/05/2023 sek lal 1709004001WL005384 sek lal 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 seklal (000000)
49 PAWAI MP-09-004-001-003/199
(MADHPURA) 		1709004001NRG24160520230058914 16/05/2023 Krasnekumari 1709004001WL005384 Krasnekumari 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 Krasnekumari (000000)
50 PAWAI MP-09-004-001-003/24
(MADHPURA) 		1709004001NRG24160520230058919 16/05/2023 dappu 1709004001WL005384 dappu 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 dappu (000000)
51 PAWAI MP-09-004-001-003/24
(MADHPURA) 		1709004001NRG24160520230058920 16/05/2023 narbadiya 1709004001WL005384 narbadiya 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 narbadiya (000000)
52 PAWAI MP-09-004-001-003/27-A
(MADHPURA) 		1709004001NRG24160520230058927 16/05/2023 BALA PATEL 1709004001WL005384 BALA PATEL 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 BALAPATEL (000000)
53 PAWAI MP-09-004-001-003/30-B
(MADHPURA) 		1709004001NRG24160520230058931 16/05/2023 ketar patel 1709004001WL005384 ketar patel 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 ketarpatel (000000)
54 PAWAI MP-09-004-001-003/75
(MADHPURA) 		1709004001NRG24160520230058943 16/05/2023 bindraban patet 1709004001WL005384 bindraban patet 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 bindrabanpatet (000000)
55 PAWAI MP-09-004-001-003/76
(MADHPURA) 		1709004001NRG24160520230058944 16/05/2023 DINESH KORI 1709004001WL005384 DINESH KORI 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 DINESHKORI (000000)
56 PAWAI MP-09-004-001-003/91
(MADHPURA) 		1709004001NRG24160520230058950 16/05/2023 Trilok Singh 1709004001WL005384 Trilok Singh 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787221753 TrilokSingh (000000)
SubTotal 21216 21216
57 PAWAI MP-09-004-046-001/9
(BUDHEDA) 		1709004046NRG24160520230058784 16/05/2023 SAVITA DAHAYAT 1709004046WL005369 SAVITA DAHAYAT 00415 SBIN0005502 1547 1547 Processed 20/05/2023 787221753 SAVITADAHAYAT (000000)
SubTotal 1547 1547
58 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24160520230058917 16/05/2023 DHANPRASAD 1709004001WL005384 DHANPRASAD 00415 SBIN0006255 1326 1326 Processed 20/05/2023 787221753 DHANPRASAD (000000)
59 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24160520230058918 16/05/2023 GEETA 1709004001WL005384 GEETA 00415 SBIN0006255 1326 1326 Processed 20/05/2023 787221753 GEETA (000000)
SubTotal 2652 2652
60 PAWAI MP-09-004-046-001/21-C
(BUDHEDA) 		1709004046NRG24160520230058765 16/05/2023 DHARMENDRA SINGH 1709004046WL005369 DHARMENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787221753 DHARMENDRASINGH (000000)
61 PAWAI MP-09-004-069-001/216
(SUNWARI) 		1709004069NRG24160520230058570 16/05/2023 RAJ KUMARI VARMAN 1709004069WL005356 RAJ KUMARI VARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787221753 RAJKUMARIVARMAN (000000)
62 PAWAI MP-09-004-069-001/223-A
(SUNWARI) 		1709004069NRG24160520230058593 16/05/2023 saroj bai lodhi 1709004069WL005357 saroj bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787221753 sarojbailodhi (000000)
SubTotal 4641 4641
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160523FTO_43466 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_160523FTO_43466 State Bank of India SBIN0001330 BIJAWAR 1326
3 PAWAI MP1709004_160523FTO_43466 State Bank of India SBIN0001332 HATTA 5304
4 PAWAI MP1709004_160523FTO_43466 State Bank of India SBIN0002820 AMANGANJ 14365
5 PAWAI MP1709004_160523FTO_43466 State Bank of India SBIN0002883 PAWAI 32045
6 PAWAI MP1709004_160523FTO_43466 State Bank of India SBIN0005496 SEMARIA VB 21216
7 PAWAI MP1709004_160523FTO_43466 State Bank of India SBIN0005502 HINOTAKALAN 1547
8 PAWAI MP1709004_160523FTO_43466 State Bank of India SBIN0006255 GUNNAUR V B 2652
9 PAWAI MP1709004_160523FTO_43466 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4641

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