Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_021223APB_FTO_371521
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-09-004-068-001/382-B
(MUDWARI) 		1709004068NRG24011220230383949 02/12/2023 devendra brahman 1709004068WL033342 devendra brahman 00176 IDIB000G650 1326 1326 Processed 01/01/2024 317665806 devendrabrahman INDIAN BANK(607105)
SubTotal 1326 1326
2 PAWAI MP-09-004-049-002/47-D
(MURACHH) 		1709004049NRG24021220230384503 02/12/2023 Omkar 1709004049WL033392 Omkar 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 Omkar STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-049-002/54
(MURACHH) 		1709004049NRG24021220230384504 02/12/2023 RAMADHAR PANDEY 1709004049WL033392 RAMADHAR PANDEY 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 RAMADHARPANDEY STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-049-004/111
(MURACHH) 		1709004049NRG24021220230384506 02/12/2023 NATTHU 1709004049WL033392 NATTHU 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 NATTHU STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-049-004/111
(MURACHH) 		1709004049NRG24021220230384507 02/12/2023 NATTHU 1709004049WL033392 NATTHU 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 NATTHU STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-049-004/124
(MURACHH) 		1709004049NRG24021220230384508 02/12/2023 Shyam lal 1709004049WL033392 Shyam lal 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 Shyamlal STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-049-004/124
(MURACHH) 		1709004049NRG24021220230384509 02/12/2023 SHYAMLAL 1709004049WL033392 SHYAMLAL 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 SHYAMLAL STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-049-004/153-A
(MURACHH) 		1709004049NRG24021220230384510 02/12/2023 bhura lodhi 1709004049WL033392 bhura lodhi 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 bhuralodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 PAWAI MP-09-004-049-004/153-A
(MURACHH) 		1709004049NRG24021220230384511 02/12/2023 bhura lodhi 1709004049WL033392 bhura lodhi 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 bhuralodhi STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-049-004/26
(MURACHH) 		1709004049NRG24021220230384512 02/12/2023 RAMLAL 1709004049WL033392 RAMLAL 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAWAI MP-09-004-049-004/34
(MURACHH) 		1709004049NRG24021220230384513 02/12/2023 rammu 1709004049WL033392 rammu 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 rammu STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-049-004/40-A
(MURACHH) 		1709004049NRG24021220230384514 02/12/2023 dwarka 1709004049WL033392 dwarka 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 dwarka STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-049-004/47
(MURACHH) 		1709004049NRG24021220230384516 02/12/2023 MAHESH 1709004049WL033392 MAHESH 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 MAHESH STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-049-004/47
(MURACHH) 		1709004049NRG24021220230384517 02/12/2023 MAHESH 1709004049WL033392 MAHESH 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665806 MAHESH INDIAN BANK(607105)
15 PAWAI MP-09-004-068-001/42-A
(MUDWARI) 		1709004068NRG24011220230383954 02/12/2023 sitaram adiwashi 1709004068WL033342 sitaram adiwashi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317665806 sitaramadiwashi STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-068-001/42-A
(MUDWARI) 		1709004068NRG24011220230383955 02/12/2023 sitaram adiwashi 1709004068WL033342 sitaram adiwashi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317665806 sitaramadiwashi MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-068-001/55
(MUDWARI) 		1709004068NRG24011220230383957 02/12/2023 kala bai dhimar 1709004068WL033342 kala bai dhimar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317665806 kalabaidhimar INDIAN BANK(607105)
18 PAWAI MP-09-004-068-001/55
(MUDWARI) 		1709004068NRG24011220230383958 02/12/2023 kala bai dhimar 1709004068WL033342 kala bai dhimar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317665806 kalabaidhimar STATE BANK OF INDIA(508548)
SubTotal 25415 25415
19 PAWAI MP-09-004-068-001/336-A
(MUDWARI) 		1709004068NRG24011220230383946 02/12/2023 PRAKSH 1709004068WL033342 PRAKSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 PRAKSH INDIAN BANK(607105)
20 PAWAI MP-09-004-068-001/336-A
(MUDWARI) 		1709004068NRG24011220230383947 02/12/2023 PRAKSH 1709004068WL033342 PRAKSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 PRAKSH MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-068-001/377-A
(MUDWARI) 		1709004068NRG24011220230383948 02/12/2023 uttam kumar sharma 1709004068WL033342 uttam kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 uttamkumarsharma STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-068-001/398
(MUDWARI) 		1709004068NRG24011220230383950 02/12/2023 HARVANSH garg 1709004068WL033342 HARVANSH garg 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 HARVANSHgarg MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-068-001/398
(MUDWARI) 		1709004068NRG24011220230383951 02/12/2023 HARVANSH garg 1709004068WL033342 HARVANSH garg 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 HARVANSHgarg MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-068-001/41
(MUDWARI) 		1709004068NRG24011220230383953 02/12/2023 RAMIYA bai adiwasi 1709004068WL033342 RAMIYA bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 RAMIYAbaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-068-001/46
(MUDWARI) 		1709004068NRG24011220230383956 02/12/2023 jayram adiwasi 1709004068WL033342 jayram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 jayramadiwasi MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-068-001/60-A
(MUDWARI) 		1709004068NRG24011220230383959 02/12/2023 rajendra adiwasi 1709004068WL033342 rajendra adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 rajendraadiwasi MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-068-001/686-A
(MUDWARI) 		1709004068NRG24011220230383960 02/12/2023 usman 1709004068WL033342 usman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 usman STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-068-001/715-A
(MUDWARI) 		1709004068NRG24011220230383961 02/12/2023 pappu mohammad 1709004068WL033342 pappu mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665806 pappumohammad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_021223APB_FTO_371521 Indian Bank IDIB000G650 Gunnour 1326
2 PAWAI MP1709004_021223APB_FTO_371521 State Bank of India SBIN0002883 PAWAI 25415
3 PAWAI MP1709004_021223APB_FTO_371521 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11934
4 PAWAI MP1709004_021223APB_FTO_371521 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1326

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