Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_180823APB_FTO_224076
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-09-004-062-001/835
(KRISHNAGADH) 		1709004062NRG24170820230248506 18/08/2023 ram khilavan 1709004062WL019927 ram khilavan 00045 BARB0PANNAX 1326 1326 Processed 25/08/2023 729087176 ramkhilavan MADHYANCHAL GRAMIN BANK(607232)
2 PAWAI MP-09-004-062-001/835
(KRISHNAGADH) 		1709004062NRG24170820230248505 18/08/2023 ram khilavan 1709004062WL019927 ram khilavan 00045 BARB0PANNAX 1326 1326 Processed 25/08/2023 729087176 ramkhilavan BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAWAI MP-09-004-009-001/110-B
(DEORA) 		1709004009NRG24180820230248557 18/08/2023 Ajay tiwari 1709004009WL019941 Ajay tiwari 00089 CBIN0284171 884 884 Processed 25/08/2023 729087176 Ajaytiwari CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-009-001/190-B
(DEORA) 		1709004009NRG24180820230248572 18/08/2023 Dileep Tiwari 1709004009WL019941 Dileep Tiwari 00089 CBIN0284171 884 884 Processed 25/08/2023 729087176 DileepTiwari CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-009-001/57-C
(DEORA) 		1709004009NRG24180820230248588 18/08/2023 Prasann tiwari 1709004009WL019941 Prasann tiwari 00089 CBIN0284171 884 884 Processed 25/08/2023 729087176 Prasanntiwari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 PAWAI MP-09-004-009-001/174
(DEORA) 		1709004009NRG24180820230248570 18/08/2023 dasoda 1709004009WL019941 dasoda 00089 CBIN0284174 884 884 Processed 25/08/2023 729087176 dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 PAWAI MP-09-004-009-001/105
(DEORA) 		1709004009NRG24180820230248556 18/08/2023 PHUNDAR 1709004009WL019941 PHUNDAR 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 PHUNDAR STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-009-001/118
(DEORA) 		1709004009NRG24180820230248561 18/08/2023 ramhet 1709004009WL019941 ramhet 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 ramhet STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-009-001/120-A
(DEORA) 		1709004009NRG24180820230248565 18/08/2023 Neetu 1709004009WL019941 Neetu 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 Neetu STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-009-001/147
(DEORA) 		1709004009NRG24180820230248567 18/08/2023 GEET BAI LUHAR 1709004009WL019941 GEET BAI LUHAR 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 GEETBAILUHAR STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-009-001/147
(DEORA) 		1709004009NRG24180820230248566 18/08/2023 RAM PRATAP LUHAR 1709004009WL019941 RAM PRATAP LUHAR 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 RAMPRATAPLUHAR STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-009-001/175
(DEORA) 		1709004009NRG24180820230248571 18/08/2023 Sukla chamar 1709004009WL019941 Sukla chamar 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 Suklachamar STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-009-001/208
(DEORA) 		1709004009NRG24180820230248574 18/08/2023 hakki bai sumantri 1709004009WL019941 hakki bai sumantri 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 hakkibaisumantri STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-009-001/216
(DEORA) 		1709004009NRG24180820230248575 18/08/2023 Chaina 1709004009WL019941 Chaina 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 Chaina STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-009-001/43-A
(DEORA) 		1709004009NRG24180820230248584 18/08/2023 RAMKRIPAL 1709004009WL019941 RAMKRIPAL 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 RAMKRIPAL STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-009-001/43-A
(DEORA) 		1709004009NRG24180820230248585 18/08/2023 Rukman 1709004009WL019941 Rukman 00415 SBIN0002820 884 884 Processed 25/08/2023 729087176 Rukman CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
17 PAWAI MP-09-004-062-001/805
(KRISHNAGADH) 		1709004062NRG24170820230248493 18/08/2023 deepak 1709004062WL019925 deepak 00415 SBIN0002883 1326 1326 Processed 25/08/2023 729087176 deepak STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-062-001/805
(KRISHNAGADH) 		1709004062NRG24170820230248491 18/08/2023 deepak 1709004062WL019925 deepak 00415 SBIN0002883 1326 1326 Processed 25/08/2023 729087176 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAWAI MP-09-004-062-001/807
(KRISHNAGADH) 		1709004062NRG24170820230248495 18/08/2023 mullu 1709004062WL019925 mullu 00415 SBIN0002883 1326 1326 Processed 25/08/2023 729087176 mullu STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-062-001/807
(KRISHNAGADH) 		1709004062NRG24170820230248494 18/08/2023 mullu 1709004062WL019925 mullu 00415 SBIN0002883 1326 1326 Processed 25/08/2023 729087176 mullu STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-062-001/811
(KRISHNAGADH) 		1709004062NRG24170820230248504 18/08/2023 praveen 1709004062WL019927 praveen 00415 SBIN0002883 1326 1326 Processed 25/08/2023 729087176 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-062-001/811
(KRISHNAGADH) 		1709004062NRG24170820230248503 18/08/2023 praveen 1709004062WL019927 praveen 00415 SBIN0002883 1326 1326 Processed 25/08/2023 729087176 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
23 PAWAI MP-09-004-009-001/32-C
(DEORA) 		1709004009NRG24180820230248581 18/08/2023 munni Lal 1709004009WL019941 munni Lal 00415 SBIN0005494 884 884 Processed 25/08/2023 729087176 munniLal CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-009-001/32-C
(DEORA) 		1709004009NRG24180820230248582 18/08/2023 munniLal 1709004009WL019941 munniLal 00415 SBIN0005494 884 884 Processed 25/08/2023 729087176 munniLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
25 PAWAI MP-09-004-009-001/114
(DEORA) 		1709004009NRG24180820230248558 18/08/2023 KALLA 1709004009WL019941 KALLA 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 KALLA STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-009-001/117
(DEORA) 		1709004009NRG24180820230248560 18/08/2023 mukesh 1709004009WL019941 mukesh 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 mukesh STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-009-001/118
(DEORA) 		1709004009NRG24180820230248562 18/08/2023 RAJKUMARI 1709004009WL019941 RAJKUMARI 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 RAJKUMARI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-009-001/119
(DEORA) 		1709004009NRG24180820230248563 18/08/2023 RAGGU 1709004009WL019941 RAGGU 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 RAGGU STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-009-001/120
(DEORA) 		1709004009NRG24180820230248564 18/08/2023 SAROOPA 1709004009WL019941 SAROOPA 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 SAROOPA STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-009-001/208
(DEORA) 		1709004009NRG24180820230248573 18/08/2023 ARJUN DHIMAR 1709004009WL019941 ARJUN DHIMAR 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 ARJUNDHIMAR STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-009-001/217
(DEORA) 		1709004009NRG24180820230248576 18/08/2023 JAGDEESH 1709004009WL019941 JAGDEESH 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 JAGDEESH STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-009-001/219
(DEORA) 		1709004009NRG24180820230248577 18/08/2023 KUTAIYA 1709004009WL019941 KUTAIYA 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 KUTAIYA STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-009-001/220
(DEORA) 		1709004009NRG24180820230248578 18/08/2023 CHUNTAIYA DHEEMAR 1709004009WL019941 CHUNTAIYA DHEEMAR 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 CHUNTAIYADHEEMAR CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-009-001/30
(DEORA) 		1709004009NRG24180820230248579 18/08/2023 GAYADEEN 1709004009WL019941 GAYADEEN 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 GAYADEEN STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-009-001/42
(DEORA) 		1709004009NRG24180820230248583 18/08/2023 RAMMU LAL 1709004009WL019941 RAMMU LAL 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 RAMMULAL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-009-001/47
(DEORA) 		1709004009NRG24180820230248586 18/08/2023 RAMNARESH 1709004009WL019941 RAMNARESH 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 RAMNARESH STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-009-001/57-B
(DEORA) 		1709004009NRG24180820230248587 18/08/2023 HET RAM 1709004009WL019941 HET RAM 00415 SBIN0005496 884 884 Processed 25/08/2023 729087176 HETRAM STATE BANK OF INDIA(508548)
SubTotal 11492 11492
38 PAWAI MP-09-004-062-001/192-C
(KRISHNAGADH) 		1709004062NRG24170820230248500 18/08/2023 mijaji 1709004062WL019927 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729087176 mijaji MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-062-001/192-C
(KRISHNAGADH) 		1709004062NRG24170820230248499 18/08/2023 mijaji 1709004062WL019927 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729087176 mijaji BANK OF MAHARASHTRA(607387)
40 PAWAI MP-09-004-062-001/192-C
(KRISHNAGADH) 		1709004062NRG24170820230248498 18/08/2023 mijaji 1709004062WL019927 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729087176 mijaji INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-062-001/414
(KRISHNAGADH) 		1709004062NRG24170820230248502 18/08/2023 rajkaran 1709004062WL019927 rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729087176 rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-062-001/414
(KRISHNAGADH) 		1709004062NRG24170820230248501 18/08/2023 rajkaran 1709004062WL019927 rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729087176 rajkaran MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-062-001/843
(KRISHNAGADH) 		1709004062NRG24170820230248497 18/08/2023 sappo bai kushwaha 1709004062WL019926 sappo bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729087176 sappobaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-062-001/843
(KRISHNAGADH) 		1709004062NRG24170820230248496 18/08/2023 sappo bai Kushwaha 1709004062WL019926 sappo bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729087176 sappobaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_180823APB_FTO_224076 Bank of Baroda BARB0PANNAX PANNA 2652
2 PAWAI MP1709004_180823APB_FTO_224076 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_180823APB_FTO_224076 Central Bank Of India CBIN0284174 Simariya 884
4 PAWAI MP1709004_180823APB_FTO_224076 State Bank of India SBIN0002820 AMANGANJ 8840
5 PAWAI MP1709004_180823APB_FTO_224076 State Bank of India SBIN0002883 PAWAI 7956
6 PAWAI MP1709004_180823APB_FTO_224076 State Bank of India SBIN0005494 AMARPUR 1768
7 PAWAI MP1709004_180823APB_FTO_224076 State Bank of India SBIN0005496 SEMARIA VB 11492
8 PAWAI MP1709004_180823APB_FTO_224076 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9282

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