Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_211223APB_FTO_402384
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-09-004-003-002/2
(GADHIKARHIYA) 		1709004003NRG24211220230418736 21/12/2023 gulab bai chaudhri 1709004003WL035783 gulab bai chaudhri 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644515112 gulabbaichaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PAWAI MP-09-004-006-002/6
(SIRSI) 		1709004006NRG24211220230418757 21/12/2023 ramnaresh 1709004006WL035785 ramnaresh 00089 CBIN0284171 884 884 Processed 11/03/2024 644515112 ramnaresh CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-006-003/87-A
(SIRSI) 		1709004006NRG24211220230418768 21/12/2023 devki bai 1709004006WL035785 devki bai 00089 CBIN0284171 884 884 Processed 11/03/2024 644515112 devkibai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 PAWAI MP-09-004-006-002/112-B
(SIRSI) 		1709004006NRG24211220230418750 21/12/2023 archna 1709004006WL035785 archna 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 archna STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-006-002/112-B
(SIRSI) 		1709004006NRG24211220230418749 21/12/2023 devideen varma 1709004006WL035785 devideen varma 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 devideenvarma CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-006-002/47-B
(SIRSI) 		1709004006NRG24211220230418753 21/12/2023 vimla 1709004006WL035785 vimla 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 vimla CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-006-002/5
(SIRSI) 		1709004006NRG24211220230418754 21/12/2023 kuldeep pyasi 1709004006WL035785 kuldeep pyasi 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 kuldeeppyasi CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-006-002/72
(SIRSI) 		1709004006NRG24211220230418759 21/12/2023 mamta bai 1709004006WL035785 mamta bai 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 mamtabai CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-006-002/72
(SIRSI) 		1709004006NRG24211220230418758 21/12/2023 RAMNARESH tiwari 1709004006WL035785 RAMNARESH tiwari 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 RAMNARESHtiwari CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-006-002/74-A
(SIRSI) 		1709004006NRG24211220230418761 21/12/2023 shashikala 1709004006WL035785 shashikala 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 shashikala CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-006-002/9-A
(SIRSI) 		1709004006NRG24211220230418763 21/12/2023 Prabha 1709004006WL035785 Prabha 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 Prabha CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-006-002/9-A
(SIRSI) 		1709004006NRG24211220230418762 21/12/2023 Umakant 1709004006WL035785 Umakant 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 Umakant CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-006-002/9-B
(SIRSI) 		1709004006NRG24211220230418765 21/12/2023 gayatri 1709004006WL035785 gayatri 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-006-002/9-B
(SIRSI) 		1709004006NRG24211220230418764 21/12/2023 ramakant 1709004006WL035785 ramakant 00089 CBIN0284174 884 884 Processed 11/03/2024 644515112 ramakant CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-011-001/133-A
(GOODHA) 		1709004011NRG24211220230418961 21/12/2023 rampati 1709004011WL035809 rampati 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 rampati MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-011-001/290
(GOODHA) 		1709004011NRG24211220230418966 21/12/2023 PRABHA RAJA 1709004011WL035809 PRABHA RAJA 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 PRABHARAJA STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-011-001/290
(GOODHA) 		1709004011NRG24211220230418942 21/12/2023 PRABHA RAJA 1709004011WL035808 PRABHA RAJA 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 PRABHARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-011-001/309
(GOODHA) 		1709004011NRG24211220230418943 21/12/2023 VIVEK DAHAYAT 1709004011WL035808 VIVEK DAHAYAT 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 VIVEKDAHAYAT STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-011-001/378
(GOODHA) 		1709004011NRG24211220230418953 21/12/2023 jyoti 1709004011WL035808 jyoti 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 jyoti CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-011-001/50-B
(GOODHA) 		1709004011NRG24211220230418931 21/12/2023 kissu 1709004011WL035807 kissu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 kissu CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-011-001/54
(GOODHA) 		1709004011NRG24211220230418932 21/12/2023 suresh 1709004011WL035807 suresh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 suresh STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-011-001/559
(GOODHA) 		1709004011NRG24211220230418934 21/12/2023 baijnath ray 1709004011WL035807 baijnath ray 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 baijnathray STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-011-001/561
(GOODHA) 		1709004011NRG24211220230418935 21/12/2023 ramautar rai 1709004011WL035807 ramautar rai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 ramautarrai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-011-001/562
(GOODHA) 		1709004011NRG24211220230418936 21/12/2023 rohit 1709004011WL035807 rohit 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 rohit STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-011-001/567
(GOODHA) 		1709004011NRG24211220230418937 21/12/2023 Mithlesh Rani Tahkur 1709004011WL035807 Mithlesh Rani Tahkur 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644515112 MithleshRaniTahkur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24310 24310
26 PAWAI MP-09-004-003-002/23
(GADHIKARHIYA) 		1709004003NRG24211220230418737 21/12/2023 RADHARANI Yadav 1709004003WL035783 RADHARANI Yadav 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644515112 RADHARANIYadav STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-006-002/102
(SIRSI) 		1709004006NRG24211220230418746 21/12/2023 hakkai adiwasi 1709004006WL035785 hakkai adiwasi 00415 SBIN0002820 884 884 Processed 11/03/2024 644515112 hakkaiadiwasi STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-006-002/30
(SIRSI) 		1709004006NRG24211220230418751 21/12/2023 santosh 1709004006WL035785 santosh 00415 SBIN0002820 884 884 Processed 11/03/2024 644515112 santosh STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-006-002/47-B
(SIRSI) 		1709004006NRG24211220230418752 21/12/2023 manoj 1709004006WL035785 manoj 00415 SBIN0002820 884 884 Processed 11/03/2024 644515112 manoj CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-006-002/95
(SIRSI) 		1709004006NRG24211220230418767 21/12/2023 halki bahu 1709004006WL035785 halki bahu 00415 SBIN0002820 884 884 Processed 11/03/2024 644515112 halkibahu CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-006-002/95
(SIRSI) 		1709004006NRG24211220230418766 21/12/2023 kandhi adiwasi 1709004006WL035785 kandhi adiwasi 00415 SBIN0002820 884 884 Processed 11/03/2024 644515112 kandhiadiwasi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
32 PAWAI MP-09-004-006-002/109
(SIRSI) 		1709004006NRG24211220230418747 21/12/2023 narayan 1709004006WL035785 narayan 00415 SBIN0005496 884 884 Processed 11/03/2024 644515112 narayan STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-006-002/109
(SIRSI) 		1709004006NRG24211220230418748 21/12/2023 premrani 1709004006WL035785 premrani 00415 SBIN0005496 884 884 Processed 11/03/2024 644515112 premrani STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-006-002/50
(SIRSI) 		1709004006NRG24211220230418756 21/12/2023 KAMALRANI VARMAN 1709004006WL035785 KAMALRANI VARMAN 00415 SBIN0005496 884 884 Processed 11/03/2024 644515112 KAMALRANIVARMAN STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-006-002/50
(SIRSI) 		1709004006NRG24211220230418755 21/12/2023 raghunath VARMAN 1709004006WL035785 raghunath VARMAN 00415 SBIN0005496 884 884 Processed 11/03/2024 644515112 raghunathVARMAN STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-011-001/115
(GOODHA) 		1709004011NRG24211220230418957 21/12/2023 ramcharan 1709004011WL035809 ramcharan 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644515112 ramcharan STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-011-001/116-A
(GOODHA) 		1709004011NRG24211220230418958 21/12/2023 ramdeen 1709004011WL035809 ramdeen 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644515112 ramdeen STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-011-001/126
(GOODHA) 		1709004011NRG24211220230418959 21/12/2023 jaggi 1709004011WL035809 jaggi 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644515112 jaggi STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-011-001/140
(GOODHA) 		1709004011NRG24211220230418962 21/12/2023 RAM SINGH 1709004011WL035809 RAM SINGH 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644515112 RAMSINGH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-011-001/331
(GOODHA) 		1709004011NRG24211220230418948 21/12/2023 SUMAT LAL 1709004011WL035808 SUMAT LAL 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644515112 SUMATLAL STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-011-001/349
(GOODHA) 		1709004011NRG24211220230418950 21/12/2023 durgesh sen 1709004011WL035808 durgesh sen 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644515112 durgeshsen STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-011-001/376
(GOODHA) 		1709004011NRG24211220230418951 21/12/2023 kiran 1709004011WL035808 kiran 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644515112 kiran STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-011-001/377
(GOODHA) 		1709004011NRG24211220230418952 21/12/2023 ramkumari 1709004011WL035808 ramkumari 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644515112 ramkumari STATE BANK OF INDIA(508548)
SubTotal 14144 14144
44 PAWAI MP-09-004-035-001/413
(KARIYA) 		1709004035NRG24211220230418818 21/12/2023 Pushpendra Lodhi 1709004035WL035792 Pushpendra Lodhi 00415 SBIN0015311 1326 1326 Processed 11/03/2024 644515112 PushpendraLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PAWAI MP-09-004-011-001/150-A
(GOODHA) 		1709004011NRG24211220230418963 21/12/2023 Ramsewak 1709004011WL035809 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 Ramsewak CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-011-001/253
(GOODHA) 		1709004011NRG24211220230418965 21/12/2023 nathuram 1709004011WL035809 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 nathuram CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-011-001/253
(GOODHA) 		1709004011NRG24211220230418964 21/12/2023 nathuram 1709004011WL035809 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 nathuram STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-011-001/310
(GOODHA) 		1709004011NRG24211220230418944 21/12/2023 MEENA DAHAYAT 1709004011WL035808 MEENA DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 MEENADAHAYAT BANK OF BARODA(606985)
49 PAWAI MP-09-004-011-001/320
(GOODHA) 		1709004011NRG24211220230418945 21/12/2023 POORAN SINGH 1709004011WL035808 POORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-011-001/325
(GOODHA) 		1709004011NRG24211220230418946 21/12/2023 KRISHN PAL SINGH 1709004011WL035808 KRISHN PAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 KRISHNPALSINGH STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-011-001/328
(GOODHA) 		1709004011NRG24211220230418947 21/12/2023 SANJEEV SINGH 1709004011WL035808 SANJEEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 SANJEEVSINGH STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-011-001/45-A
(GOODHA) 		1709004011NRG24211220230418955 21/12/2023 gulab bai 1709004011WL035808 gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 gulabbai CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-011-001/47
(GOODHA) 		1709004011NRG24211220230418930 21/12/2023 MUNNA 1709004011WL035807 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 MUNNA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-011-001/47
(GOODHA) 		1709004011NRG24211220230418956 21/12/2023 MUNNA 1709004011WL035808 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 MUNNA CENTRAL BANK OF INDIA(607115)
55 PAWAI MP-09-004-011-001/554
(GOODHA) 		1709004011NRG24211220230418933 21/12/2023 ROOVI RAJA 1709004011WL035807 ROOVI RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 ROOVIRAJA CENTRAL BANK OF INDIA(607115)
56 PAWAI MP-09-004-035-001/103
(KARIYA) 		1709004035NRG24211220230418811 21/12/2023 ramji tiwari 1709004035WL035792 ramji tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 ramjitiwari MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-035-001/265
(KARIYA) 		1709004035NRG24211220230418812 21/12/2023 ISHWARLAL 1709004035WL035792 ISHWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 ISHWARLAL MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-035-001/265-A
(KARIYA) 		1709004035NRG24211220230418813 21/12/2023 wasdev 1709004035WL035792 wasdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 wasdev MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-035-001/310
(KARIYA) 		1709004035NRG24211220230418814 21/12/2023 BIRAN 1709004035WL035792 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 BIRAN MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-035-001/40
(KARIYA) 		1709004035NRG24211220230418816 21/12/2023 jagrup 1709004035WL035792 jagrup 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 jagrup INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAWAI MP-09-004-035-001/41
(KARIYA) 		1709004035NRG24211220230418817 21/12/2023 mastram 1709004035WL035792 mastram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644515112 mastram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_211223APB_FTO_402384 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_211223APB_FTO_402384 Central Bank Of India CBIN0284171 AMANGANJ 1768
3 PAWAI MP1709004_211223APB_FTO_402384 Central Bank Of India CBIN0284174 Simariya 24310
4 PAWAI MP1709004_211223APB_FTO_402384 State Bank of India SBIN0002820 AMANGANJ 5746
5 PAWAI MP1709004_211223APB_FTO_402384 State Bank of India SBIN0005496 SEMARIA VB 14144
6 PAWAI MP1709004_211223APB_FTO_402384 State Bank of India SBIN0015311 Muhandra 1326
7 PAWAI MP1709004_211223APB_FTO_402384 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 22542

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