Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_171223APB_FTO_395216
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-09-004-032-001/119-B
(TIGHARA) 		1709004032NRG24171220230408769 17/12/2023 GUMAN 1709004032WL035127 GUMAN 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 GUMAN CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-032-001/153-A
(TIGHARA) 		1709004032NRG24171220230408784 17/12/2023 HARKESH DHEEMAR 1709004032WL035127 HARKESH DHEEMAR 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 HARKESHDHEEMAR CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-032-001/153-A
(TIGHARA) 		1709004032NRG24171220230408785 17/12/2023 KESHKALI DHEEMAR 1709004032WL035127 KESHKALI DHEEMAR 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 KESHKALIDHEEMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAWAI MP-09-004-032-001/154-A
(TIGHARA) 		1709004032NRG24171220230408787 17/12/2023 Dhami bai 1709004032WL035127 Dhami bai 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 Dhamibai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-032-001/154-A
(TIGHARA) 		1709004032NRG24171220230408786 17/12/2023 Dhami bai 1709004032WL035127 Dhami bai 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 Dhamibai STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-032-001/154-B
(TIGHARA) 		1709004032NRG24171220230408788 17/12/2023 DILES RAJAK 1709004032WL035127 DILES RAJAK 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 DILESRAJAK CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-032-001/154-B
(TIGHARA) 		1709004032NRG24171220230408789 17/12/2023 Gamla 1709004032WL035127 Gamla 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 Gamla CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24171220230408796 17/12/2023 Bhola Burman 1709004032WL035127 Bhola Burman 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 BholaBurman CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24171220230408797 17/12/2023 Santosh Barma 1709004032WL035127 Santosh Barma 00089 CBIN0284174 884 884 Processed 11/03/2024 645747088 SantoshBarma CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-032-001/247-A
(TIGHARA) 		1709004032NRG24171220230408805 17/12/2023 BUDHIYA BAI PRAJAPATI 1709004032WL035127 BUDHIYA BAI PRAJAPATI 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 BUDHIYABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-032-001/247-A
(TIGHARA) 		1709004032NRG24171220230408804 17/12/2023 BUDHIYA BAI PRAJAPATI 1709004032WL035127 BUDHIYA BAI PRAJAPATI 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 BUDHIYABAIPRAJAPATI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-032-001/7
(TIGHARA) 		1709004032NRG24171220230408807 17/12/2023 ASHISH BARMAN 1709004032WL035127 ASHISH BARMAN 00089 CBIN0284174 1105 1105 Processed 11/03/2024 645747088 ASHISHBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
13 PAWAI MP-09-004-032-001/123-B
(TIGHARA) 		1709004032NRG24171220230408771 17/12/2023 baliram 1709004032WL035127 baliram 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 baliram CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-032-001/123-B
(TIGHARA) 		1709004032NRG24171220230408770 17/12/2023 baliram 1709004032WL035127 baliram 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 baliram STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-032-001/124
(TIGHARA) 		1709004032NRG24171220230408772 17/12/2023 BISARAM 1709004032WL035127 BISARAM 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 BISARAM STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-032-001/125
(TIGHARA) 		1709004032NRG24171220230408774 17/12/2023 SHITAL 1709004032WL035127 SHITAL 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 SHITAL CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-032-001/125
(TIGHARA) 		1709004032NRG24171220230408773 17/12/2023 SHITAL 1709004032WL035127 SHITAL 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 SHITAL STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-032-001/127
(TIGHARA) 		1709004032NRG24171220230408776 17/12/2023 JEERA BAI 1709004032WL035127 JEERA BAI 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 JEERABAI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-032-001/127
(TIGHARA) 		1709004032NRG24171220230408775 17/12/2023 JEERA BAI 1709004032WL035127 JEERA BAI 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 JEERABAI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-032-001/135
(TIGHARA) 		1709004032NRG24171220230408778 17/12/2023 raghuwar 1709004032WL035127 raghuwar 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 raghuwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-032-001/135
(TIGHARA) 		1709004032NRG24171220230408777 17/12/2023 raghuwar 1709004032WL035127 raghuwar 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 raghuwar STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-032-001/136
(TIGHARA) 		1709004032NRG24171220230408780 17/12/2023 LAXEE 1709004032WL035127 LAXEE 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 LAXEE CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-032-001/136
(TIGHARA) 		1709004032NRG24171220230408779 17/12/2023 LAXEE 1709004032WL035127 LAXEE 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 LAXEE STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-032-001/142-B
(TIGHARA) 		1709004032NRG24171220230408783 17/12/2023 SANTOSH 1709004032WL035127 SANTOSH 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 SANTOSH CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-032-001/142-B
(TIGHARA) 		1709004032NRG24171220230408782 17/12/2023 SANTOSH 1709004032WL035127 SANTOSH 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 SANTOSH STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-032-001/155-A
(TIGHARA) 		1709004032NRG24171220230408791 17/12/2023 Mahles 1709004032WL035127 Mahles 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 Mahles CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-032-001/155-A
(TIGHARA) 		1709004032NRG24171220230408790 17/12/2023 Mahles 1709004032WL035127 Mahles 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 Mahles STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-032-001/161
(TIGHARA) 		1709004032NRG24171220230408793 17/12/2023 kadhori 1709004032WL035127 kadhori 00415 SBIN0005496 884 884 Processed 11/03/2024 645747088 kadhori CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-032-001/161
(TIGHARA) 		1709004032NRG24171220230408792 17/12/2023 kadhori 1709004032WL035127 kadhori 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 kadhori STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24171220230408795 17/12/2023 hetram 1709004032WL035127 hetram 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 hetram CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24171220230408794 17/12/2023 hetram 1709004032WL035127 hetram 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 hetram STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-032-001/191
(TIGHARA) 		1709004032NRG24171220230408798 17/12/2023 MIMMA KUMHAR 1709004032WL035127 MIMMA KUMHAR 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 MIMMAKUMHAR STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-032-001/191
(TIGHARA) 		1709004032NRG24171220230408799 17/12/2023 MIMMA KUMHAR 1709004032WL035127 MIMMA KUMHAR 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 MIMMAKUMHAR CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-032-001/229-A
(TIGHARA) 		1709004032NRG24171220230408800 17/12/2023 JALEEL 1709004032WL035127 JALEEL 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 JALEEL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-032-001/229-A
(TIGHARA) 		1709004032NRG24171220230408801 17/12/2023 JALEEL 1709004032WL035127 JALEEL 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 JALEEL CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-032-001/231
(TIGHARA) 		1709004032NRG24171220230408802 17/12/2023 chhannu 1709004032WL035127 chhannu 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 chhannu STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-032-001/231
(TIGHARA) 		1709004032NRG24171220230408803 17/12/2023 chhannu 1709004032WL035127 chhannu 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-032-001/326
(TIGHARA) 		1709004032NRG24171220230408808 17/12/2023 BADAUA 1709004032WL035128 BADAUA 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645747088 BADAUA STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-032-001/326-A
(TIGHARA) 		1709004032NRG24171220230408809 17/12/2023 Moji 1709004032WL035129 Moji 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645747088 Moji STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-032-001/7
(TIGHARA) 		1709004032NRG24171220230408806 17/12/2023 VISHRAM 1709004032WL035127 VISHRAM 00415 SBIN0005496 884 884 Processed 11/03/2024 645747088 VISHRAM STATE BANK OF INDIA(508548)
SubTotal 30719 30719
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_171223APB_FTO_395216 Central Bank Of India CBIN0284174 Simariya 13039
2 PAWAI MP1709004_171223APB_FTO_395216 State Bank of India SBIN0005496 SEMARIA VB 30719

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