Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210523FTO_50792
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-09-004-019-001/130-B
(BADKHERA) 		1709004019NRG24200520230069767 21/05/2023 heera lal lodhi 1709004019WL006185 heera lal lodhi 00089 CBIN0282603 1326 1326 Processed 25/05/2023 865282242 heeralallodhi (000000)
2 PAWAI MP-09-004-019-001/271-A
(BADKHERA) 		1709004019NRG24200520230069807 21/05/2023 Lok vijay 1709004019WL006185 Lok vijay 00089 CBIN0282603 1326 1326 Processed 25/05/2023 865282242 Lokvijay (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-004-001/156-B
(SUNWANIKALA) 		1709004004NRG24200520230068562 21/05/2023 suneel rajak 1709004004WL006109 suneel rajak 00089 CBIN0284174 663 663 Processed 25/05/2023 865282242 suneelrajak (000000)
4 PAWAI MP-09-004-019-001/106-B
(BADKHERA) 		1709004019NRG24200520230069757 21/05/2023 Dheeraj singh lodhi 1709004019WL006185 Dheeraj singh lodhi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282242 Dheerajsinghlodhi (000000)
5 PAWAI MP-09-004-019-001/125
(BADKHERA) 		1709004019NRG24200520230069764 21/05/2023 Radha bai lodhi 1709004019WL006185 Radha bai lodhi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282242 Radhabailodhi (000000)
6 PAWAI MP-09-004-019-001/164-A
(BADKHERA) 		1709004019NRG24200520230069776 21/05/2023 ramjanak lodhi 1709004019WL006185 ramjanak lodhi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282242 ramjanaklodhi (000000)
7 PAWAI MP-09-004-019-001/171-A
(BADKHERA) 		1709004019NRG24200520230069779 21/05/2023 Sadhna bai lodhi 1709004019WL006185 Sadhna bai lodhi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282242 Sadhnabailodhi (000000)
8 PAWAI MP-09-004-019-001/171-B
(BADKHERA) 		1709004019NRG24200520230069781 21/05/2023 geeta lodhi 1709004019WL006185 geeta lodhi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282242 geetalodhi (000000)
9 PAWAI MP-09-004-019-001/172-C
(BADKHERA) 		1709004019NRG24200520230069784 21/05/2023 KUNTA BAI LODHI 1709004019WL006185 KUNTA BAI LODHI 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282242 KUNTABAILODHI (000000)
10 PAWAI MP-09-004-019-001/173-A
(BADKHERA) 		1709004019NRG24200520230069788 21/05/2023 meena lodhi 1709004019WL006185 meena lodhi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282242 meenalodhi (000000)
11 PAWAI MP-09-004-019-001/243-C
(BADKHERA) 		1709004019NRG24200520230069799 21/05/2023 rameshwar lodhi 1709004019WL006185 rameshwar lodhi 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282242 rameshwarlodhi (000000)
12 PAWAI MP-09-004-019-001/25-B
(BADKHERA) 		1709004019NRG24200520230069800 21/05/2023 Govind Raikwar 1709004019WL006185 Govind Raikwar 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282242 GovindRaikwar (000000)
13 PAWAI MP-09-004-019-001/25-D
(BADKHERA) 		1709004019NRG24200520230069801 21/05/2023 RAMJI RAIKWAR 1709004019WL006185 RAMJI RAIKWAR 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282242 RAMJIRAIKWAR (000000)
14 PAWAI MP-09-004-019-001/264-A
(BADKHERA) 		1709004019NRG24200520230069805 21/05/2023 devshankar lodhi 1709004019WL006185 devshankar lodhi 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282242 devshankarlodhi (000000)
15 PAWAI MP-09-004-019-001/264-A
(BADKHERA) 		1709004019NRG24200520230069804 21/05/2023 devshankar lodhi 1709004019WL006185 devshankar lodhi 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282242 devshankarlodhi (000000)
16 PAWAI MP-09-004-019-001/30-A
(BADKHERA) 		1709004019NRG24200520230069809 21/05/2023 Lavkush lodhi 1709004019WL006185 Lavkush lodhi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282242 Lavkushlodhi (000000)
SubTotal 16796 16796
17 PAWAI MP-09-004-004-001/155
(SUNWANIKALA) 		1709004004NRG24200520230068558 21/05/2023 sunita 1709004004WL006109 sunita 00415 SBIN0002820 663 663 Processed 25/05/2023 865282242 sunita (000000)
18 PAWAI MP-09-004-004-001/156-A
(SUNWANIKALA) 		1709004004NRG24200520230068561 21/05/2023 pyari bai 1709004004WL006109 pyari bai 00415 SBIN0002820 663 663 Processed 25/05/2023 865282242 pyaribai (000000)
19 PAWAI MP-09-004-004-001/202
(SUNWANIKALA) 		1709004004NRG24200520230068566 21/05/2023 baijnath 1709004004WL006109 baijnath 00415 SBIN0002820 663 663 Processed 25/05/2023 865282242 baijnath (000000)
20 PAWAI MP-09-004-004-001/202
(SUNWANIKALA) 		1709004004NRG24200520230068565 21/05/2023 baijnath sahu 1709004004WL006109 baijnath sahu 00415 SBIN0002820 663 663 Processed 25/05/2023 865282242 baijnathsahu (000000)
SubTotal 2652 2652
21 PAWAI MP-09-004-071-001/191-A
(BIRSINGHPUR) 		1709004071NRG24210520230070342 21/05/2023 HAKKI BAI 1709004071WL006229 HAKKI BAI 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865282242 HAKKIBAI (000000)
22 PAWAI MP-09-004-071-001/265-B
(BIRSINGHPUR) 		1709004071NRG24210520230070371 21/05/2023 RAMSHARAN sen 1709004071WL006229 RAMSHARAN sen 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865282242 RAMSHARANsen (000000)
23 PAWAI MP-09-004-071-001/348
(BIRSINGHPUR) 		1709004071NRG24210520230070389 21/05/2023 BHAIYA LAL 1709004071WL006230 BHAIYA LAL 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865282242 BHAIYALAL (000000)
24 PAWAI MP-09-004-071-001/365
(BIRSINGHPUR) 		1709004071NRG24210520230070396 21/05/2023 neeraj 1709004071WL006230 neeraj 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865282242 neeraj (000000)
25 PAWAI MP-09-004-071-001/409
(BIRSINGHPUR) 		1709004071NRG24210520230070417 21/05/2023 TAMICH KHAN 1709004071WL006230 TAMICH KHAN 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865282242 TAMICHKHAN (000000)
26 PAWAI MP-09-004-071-001/416
(BIRSINGHPUR) 		1709004071NRG24210520230070420 21/05/2023 ROOP LAL 1709004071WL006230 ROOP LAL 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865282242 ROOPLAL (000000)
27 PAWAI MP-09-004-071-001/584
(BIRSINGHPUR) 		1709004071NRG24210520230070449 21/05/2023 RAVINDRA 1709004071WL006230 RAVINDRA 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865282242 RAVINDRA (000000)
28 PAWAI MP-09-004-071-001/600
(BIRSINGHPUR) 		1709004071NRG24210520230070450 21/05/2023 Jag Lal 1709004071WL006230 Jag Lal 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865282242 JagLal (000000)
29 PAWAI MP-09-004-071-001/600
(BIRSINGHPUR) 		1709004071NRG24210520230070451 21/05/2023 Noni Bai 1709004071WL006230 Noni Bai 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865282242 NoniBai (000000)
SubTotal 11934 11934
30 PAWAI MP-09-004-077-001/120
(KALDA) 		1709004077NRG24210520230070088 21/05/2023 RAJA BAI YADAV 1709004077WL006199 RAJA BAI YADAV 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 RAJABAIYADAV (000000)
31 PAWAI MP-09-004-077-001/120
(KALDA) 		1709004077NRG24210520230070087 21/05/2023 RAMNARESH YADAV 1709004077WL006199 RAMNARESH YADAV 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 RAMNARESHYADAV (000000)
32 PAWAI MP-09-004-077-001/130
(KALDA) 		1709004077NRG24210520230070092 21/05/2023 NARAYANDAS YADAV 1709004077WL006199 NARAYANDAS YADAV 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 NARAYANDASYADAV (000000)
33 PAWAI MP-09-004-077-001/130-A
(KALDA) 		1709004077NRG24210520230070095 21/05/2023 ARCHANA BAI YADEV 1709004077WL006199 ARCHANA BAI YADEV 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 ARCHANABAIYADEV (000000)
34 PAWAI MP-09-004-077-001/131
(KALDA) 		1709004077NRG24210520230070096 21/05/2023 LAKHAN SINGH YADAV 1709004077WL006199 LAKHAN SINGH YADAV 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 LAKHANSINGHYADAV (000000)
35 PAWAI MP-09-004-077-001/175
(KALDA) 		1709004077NRG24210520230070098 21/05/2023 PREM BAI GUPTA 1709004077WL006199 PREM BAI GUPTA 00415 SBIN0003507 1105 1105 Processed 25/05/2023 865282242 PREMBAIGUPTA (000000)
36 PAWAI MP-09-004-077-001/176
(KALDA) 		1709004077NRG24210520230070100 21/05/2023 MOTI LAL GUPTA 1709004077WL006199 MOTI LAL GUPTA 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 MOTILALGUPTA (000000)
37 PAWAI MP-09-004-077-001/330-A
(KALDA) 		1709004077NRG24210520230070112 21/05/2023 SUBRAT SHUKLA 1709004077WL006199 SUBRAT SHUKLA 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 SUBRATSHUKLA (000000)
38 PAWAI MP-09-004-077-001/352
(KALDA) 		1709004077NRG24210520230070117 21/05/2023 ujiyar singh goud 1709004077WL006199 ujiyar singh goud 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 ujiyarsinghgoud (000000)
39 PAWAI MP-09-004-077-001/525
(KALDA) 		1709004077NRG24210520230070123 21/05/2023 BETOOLAL BHUMIYA 1709004077WL006199 BETOOLAL BHUMIYA 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 BETOOLALBHUMIYA (000000)
40 PAWAI MP-09-004-077-001/71
(KALDA) 		1709004077NRG24210520230070066 21/05/2023 DUKKHI 1709004077WL006198 DUKKHI 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 DUKKHI (000000)
41 PAWAI MP-09-004-077-001/84
(KALDA) 		1709004077NRG24210520230070043 21/05/2023 RAMNATH 1709004077WL006197 RAMNATH 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 RAMNATH (000000)
42 PAWAI MP-09-004-077-001/84
(KALDA) 		1709004077NRG24210520230070042 21/05/2023 RAMNATH 1709004077WL006197 RAMNATH 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 RAMNATH (000000)
43 PAWAI MP-09-004-077-001/91
(KALDA) 		1709004077NRG24210520230070050 21/05/2023 TEERAT SINGH YADAV 1709004077WL006197 TEERAT SINGH YADAV 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 TEERATSINGHYADAV (000000)
44 PAWAI MP-09-004-077-001/94-A
(KALDA) 		1709004077NRG24210520230070055 21/05/2023 prahalad singh yadev 1709004077WL006197 prahalad singh yadev 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 prahaladsinghyadev (000000)
45 PAWAI MP-09-004-077-001/97
(KALDA) 		1709004077NRG24210520230070059 21/05/2023 LALN SINGH YADEV 1709004077WL006197 LALN SINGH YADEV 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 LALNSINGHYADEV (000000)
46 PAWAI MP-09-004-077-001/99
(KALDA) 		1709004077NRG24210520230070063 21/05/2023 PRAHALD SINGH 1709004077WL006197 PRAHALD SINGH 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282242 PRAHALDSINGH (000000)
47 PAWAI MP-09-004-078-001/100-C
(MOHLIDHARAMPURA) 		1709004078NRG24200520230069598 21/05/2023 Parsotam Singh 1709004078WL006177 Parsotam Singh 00415 SBIN0003507 663 663 Processed 25/05/2023 865282242 ParsotamSingh (000000)
SubTotal 22984 22984
48 PAWAI MP-09-004-019-001/171-A
(BADKHERA) 		1709004019NRG24200520230069778 21/05/2023 Ram singh lodhi 1709004019WL006185 Ram singh lodhi 00415 SBIN0015311 1326 1326 Processed 25/05/2023 865282242 Ramsinghlodhi (000000)
SubTotal 1326 1326
49 PAWAI MP-09-004-071-001/194
(BIRSINGHPUR) 		1709004071NRG24210520230070345 21/05/2023 NAND KISHOR 1709004071WL006229 NAND KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 NANDKISHOR (000000)
50 PAWAI MP-09-004-071-001/194-A
(BIRSINGHPUR) 		1709004071NRG24210520230070346 21/05/2023 RISHIRAM 1709004071WL006229 RISHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 RISHIRAM (000000)
51 PAWAI MP-09-004-071-001/231
(BIRSINGHPUR) 		1709004071NRG24210520230070355 21/05/2023 phool khan 1709004071WL006229 phool khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 phoolkhan (000000)
52 PAWAI MP-09-004-071-001/262-A
(BIRSINGHPUR) 		1709004071NRG24210520230070366 21/05/2023 SHIYA RAM 1709004071WL006229 SHIYA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 SHIYARAM (000000)
53 PAWAI MP-09-004-071-001/279-A
(BIRSINGHPUR) 		1709004071NRG24210520230070372 21/05/2023 RAM JI 1709004071WL006229 RAM JI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 RAMJI (000000)
54 PAWAI MP-09-004-071-001/297-A
(BIRSINGHPUR) 		1709004071NRG24210520230070378 21/05/2023 ramroop 1709004071WL006230 ramroop 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 ramroop (000000)
55 PAWAI MP-09-004-071-001/299
(BIRSINGHPUR) 		1709004071NRG24210520230070380 21/05/2023 SITARAM 1709004071WL006230 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 SITARAM (000000)
56 PAWAI MP-09-004-071-001/40-B
(BIRSINGHPUR) 		1709004071NRG24210520230070412 21/05/2023 MANTU LAL 1709004071WL006230 MANTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 MANTULAL (000000)
57 PAWAI MP-09-004-071-001/468
(BIRSINGHPUR) 		1709004071NRG24210520230070431 21/05/2023 BADI BAI 1709004071WL006230 BADI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 BADIBAI (000000)
58 PAWAI MP-09-004-077-001/333
(KALDA) 		1709004077NRG24210520230070115 21/05/2023 Rahaa bihari 1709004077WL006199 Rahaa bihari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 Rahaabihari (000000)
59 PAWAI MP-09-004-077-001/375
(KALDA) 		1709004077NRG24210520230070120 21/05/2023 RAM BHUVAN ADIWASI 1709004077WL006199 RAM BHUVAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 RAMBHUVANADIWASI (000000)
60 PAWAI MP-09-004-077-001/82
(KALDA) 		1709004077NRG24210520230070076 21/05/2023 SAUKHI ADIWASI 1709004077WL006198 SAUKHI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282242 SAUKHIADIWASI (000000)
SubTotal 15912 15912
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210523FTO_50792 Central Bank Of India CBIN0282603 HARDUA 2652
2 PAWAI MP1709004_210523FTO_50792 Central Bank Of India CBIN0284174 Simariya 16796
3 PAWAI MP1709004_210523FTO_50792 State Bank of India SBIN0002820 AMANGANJ 2652
4 PAWAI MP1709004_210523FTO_50792 State Bank of India SBIN0002883 PAWAI 11934
5 PAWAI MP1709004_210523FTO_50792 State Bank of India SBIN0003507 SALEHA 22984
6 PAWAI MP1709004_210523FTO_50792 State Bank of India SBIN0015311 Muhandra 1326
7 PAWAI MP1709004_210523FTO_50792 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11934
8 PAWAI MP1709004_210523FTO_50792 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978

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