Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150423FTO_9411
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-09-004-041-001/108
(SIMRAKHURD) 		1709004041NRG24150420230003295 15/04/2023 Sudama bai 1709004041WL000251 Sudama bai 00266 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 Sudamabai (000000)
SubTotal 1020 1020
2 PAWAI MP-09-004-041-001/90-C
(SIMRAKHURD) 		1709004041NRG24150420230003283 15/04/2023 komal patel 1709004041WL000250 komal patel 00415 SBIN0002883 1020 1020 Processed 15/05/2023 690905130 komalpatel (000000)
3 PAWAI MP-09-004-041-001/90-C
(SIMRAKHURD) 		1709004041NRG24150420230003282 15/04/2023 komal patel 1709004041WL000250 komal patel 00415 SBIN0002883 1020 1020 Processed 15/05/2023 690905130 komalpatel (000000)
4 PAWAI MP-09-004-042-001/127
(HATHKURI) 		1709004042NRG24150420230003308 15/04/2023 manju bai 1709004042WL000252 manju bai 00415 SBIN0002883 663 663 Processed 15/05/2023 690905130 manjubai (000000)
5 PAWAI MP-09-004-042-001/189-B
(HATHKURI) 		1709004042NRG24150420230003309 15/04/2023 Mithlesh 1709004042WL000252 Mithlesh 00415 SBIN0002883 663 663 Processed 15/05/2023 690905130 Mithlesh (000000)
6 PAWAI MP-09-004-042-001/314
(HATHKURI) 		1709004042NRG24150420230003313 15/04/2023 heeralal 1709004042WL000252 heeralal 00415 SBIN0002883 663 663 Processed 15/05/2023 690905130 heeralal (000000)
7 PAWAI MP-09-004-042-001/360-A
(HATHKURI) 		1709004042NRG24150420230003315 15/04/2023 RAMESVRI 1709004042WL000252 RAMESVRI 00415 SBIN0002883 663 663 Processed 15/05/2023 690905130 RAMESVRI (000000)
8 PAWAI MP-09-004-042-001/77
(HATHKURI) 		1709004042NRG24150420230003318 15/04/2023 lakkhukori 1709004042WL000252 lakkhukori 00415 SBIN0002883 663 663 Processed 15/05/2023 690905130 lakkhukori (000000)
9 PAWAI MP-09-004-042-001/78
(HATHKURI) 		1709004042NRG24150420230003319 15/04/2023 hardash 1709004042WL000252 hardash 00415 SBIN0002883 663 663 Processed 15/05/2023 690905130 hardash (000000)
10 PAWAI MP-09-004-042-001/79
(HATHKURI) 		1709004042NRG24150420230003320 15/04/2023 munna 1709004042WL000252 munna 00415 SBIN0002883 663 663 Processed 15/05/2023 690905130 munna (000000)
11 PAWAI MP-09-004-042-001/80
(HATHKURI) 		1709004042NRG24150420230003321 15/04/2023 RAJESH 1709004042WL000252 RAJESH 00415 SBIN0002883 663 663 Processed 15/05/2023 690905130 RAJESH (000000)
12 PAWAI MP-09-004-073-001/89-C
(SAGARA) 		1709004073NRG24150420230003455 15/04/2023 RAMKISOR 1709004073WL000258 RAMKISOR 00415 SBIN0002883 1105 1105 Processed 15/05/2023 690905130 RAMKISOR (000000)
13 PAWAI MP-09-004-076-002/53
(BACHHOUN) 		1709004076NRG24140420230002895 15/04/2023 sarman singh 1709004076WL000232 sarman singh 00415 SBIN0002883 1547 1547 Processed 15/05/2023 690905130 sarmansingh (000000)
SubTotal 9996 9996
14 PAWAI MP-09-004-073-001/70-B
(SAGARA) 		1709004073NRG24150420230003450 15/04/2023 Vimla Bai 1709004073WL000258 Vimla Bai 00415 SBIN0003507 1105 1105 Processed 15/05/2023 690905130 VimlaBai (000000)
15 PAWAI MP-09-004-076-001/37
(BACHHOUN) 		1709004076NRG24140420230002871 15/04/2023 gidri bai 1709004076WL000232 gidri bai 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 gidribai (000000)
16 PAWAI MP-09-004-076-001/75
(BACHHOUN) 		1709004076NRG24140420230002875 15/04/2023 munni lal 1709004076WL000232 munni lal 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 munnilal (000000)
17 PAWAI MP-09-004-076-001/99
(BACHHOUN) 		1709004076NRG24140420230002878 15/04/2023 ARJUN 1709004076WL000232 ARJUN 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 ARJUN (000000)
18 PAWAI MP-09-004-076-001/99
(BACHHOUN) 		1709004076NRG24140420230002877 15/04/2023 suhag rani 1709004076WL000232 suhag rani 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 suhagrani (000000)
19 PAWAI MP-09-004-076-002/14
(BACHHOUN) 		1709004076NRG24140420230002879 15/04/2023 RAJJU 1709004076WL000232 RAJJU 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 RAJJU (000000)
20 PAWAI MP-09-004-076-002/25
(BACHHOUN) 		1709004076NRG24140420230002883 15/04/2023 girdharee 1709004076WL000232 girdharee 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 girdharee (000000)
21 PAWAI MP-09-004-076-002/25
(BACHHOUN) 		1709004076NRG24140420230002882 15/04/2023 girdharee 1709004076WL000232 girdharee 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 girdharee (000000)
22 PAWAI MP-09-004-076-002/32
(BACHHOUN) 		1709004076NRG24140420230002885 15/04/2023 tahala 1709004076WL000232 tahala 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 tahala (000000)
23 PAWAI MP-09-004-076-002/34
(BACHHOUN) 		1709004076NRG24140420230002887 15/04/2023 kishor singh 1709004076WL000232 kishor singh 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 kishorsingh (000000)
24 PAWAI MP-09-004-076-002/43
(BACHHOUN) 		1709004076NRG24140420230002891 15/04/2023 Chandan singh 1709004076WL000232 Chandan singh 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 Chandansingh (000000)
25 PAWAI MP-09-004-076-002/43
(BACHHOUN) 		1709004076NRG24140420230002890 15/04/2023 Chandan singh 1709004076WL000232 Chandan singh 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 Chandansingh (000000)
26 PAWAI MP-09-004-076-002/52
(BACHHOUN) 		1709004076NRG24140420230002892 15/04/2023 krapal 1709004076WL000232 krapal 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 krapal (000000)
27 PAWAI MP-09-004-076-002/52
(BACHHOUN) 		1709004076NRG24140420230002893 15/04/2023 krapal 1709004076WL000232 krapal 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 krapal (000000)
28 PAWAI MP-09-004-076-002/58
(BACHHOUN) 		1709004076NRG24140420230002898 15/04/2023 pahuja 1709004076WL000232 pahuja 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 pahuja (000000)
29 PAWAI MP-09-004-076-002/58
(BACHHOUN) 		1709004076NRG24140420230002897 15/04/2023 puniya bai 1709004076WL000232 puniya bai 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 puniyabai (000000)
30 PAWAI MP-09-004-076-002/58
(BACHHOUN) 		1709004076NRG24140420230002899 15/04/2023 sona bai 1709004076WL000232 sona bai 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690905130 sonabai (000000)
SubTotal 25857 25857
31 PAWAI MP-09-004-041-001/172
(SIMRAKHURD) 		1709004041NRG24150420230003196 15/04/2023 ramotar kachi 1709004041WL000250 ramotar kachi 00415 SBIN0005496 1020 1020 Processed 15/05/2023 690905130 ramotarkachi (000000)
32 PAWAI MP-09-004-041-001/179-D
(SIMRAKHURD) 		1709004041NRG24150420230003205 15/04/2023 meena patel 1709004041WL000250 meena patel 00415 SBIN0005496 1020 1020 Processed 15/05/2023 690905130 meenapatel (000000)
33 PAWAI MP-09-004-041-001/318-A
(SIMRAKHURD) 		1709004041NRG24150420230003254 15/04/2023 sabita bai kushwaha 1709004041WL000250 sabita bai kushwaha 00415 SBIN0005496 1020 1020 Processed 15/05/2023 690905130 sabitabaikushwaha (000000)
SubTotal 3060 3060
34 PAWAI MP-09-004-041-001/11-D
(SIMRAKHURD) 		1709004041NRG24150420230003301 15/04/2023 Krisan pal 1709004041WL000251 Krisan pal 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 Krisanpal (000000)
35 PAWAI MP-09-004-041-001/164-A
(SIMRAKHURD) 		1709004041NRG24150420230003192 15/04/2023 sangita kori 1709004041WL000250 sangita kori 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 sangitakori (000000)
36 PAWAI MP-09-004-041-001/179
(SIMRAKHURD) 		1709004041NRG24150420230003203 15/04/2023 Ramrati kachhi 1709004041WL000250 Ramrati kachhi 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 Ramratikachhi (000000)
37 PAWAI MP-09-004-041-001/192
(SIMRAKHURD) 		1709004041NRG24150420230003214 15/04/2023 Bablu patel 1709004041WL000250 Bablu patel 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 Bablupatel (000000)
38 PAWAI MP-09-004-041-001/192
(SIMRAKHURD) 		1709004041NRG24150420230003215 15/04/2023 VINITA PATEL 1709004041WL000250 VINITA PATEL 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 VINITAPATEL (000000)
39 PAWAI MP-09-004-041-001/231
(SIMRAKHURD) 		1709004041NRG24150420230003234 15/04/2023 Bahida 1709004041WL000250 Bahida 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 Bahida (000000)
40 PAWAI MP-09-004-041-001/255
(SIMRAKHURD) 		1709004041NRG24150420230003239 15/04/2023 somwati sahu 1709004041WL000250 somwati sahu 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 somwatisahu (000000)
41 PAWAI MP-09-004-041-001/256
(SIMRAKHURD) 		1709004041NRG24150420230003242 15/04/2023 Sakuntala rajak 1709004041WL000250 Sakuntala rajak 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 Sakuntalarajak (000000)
42 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG24150420230003247 15/04/2023 girja bai 1709004041WL000250 girja bai 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 girjabai (000000)
43 PAWAI MP-09-004-041-001/304
(SIMRAKHURD) 		1709004041NRG24150420230003248 15/04/2023 KRIPAL 1709004041WL000250 KRIPAL 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 KRIPAL (000000)
44 PAWAI MP-09-004-041-001/410-B
(SIMRAKHURD) 		1709004041NRG24150420230003263 15/04/2023 Anil kumarcpatel 1709004041WL000250 Anil kumarcpatel 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 Anilkumarcpatel (000000)
45 PAWAI MP-09-004-041-001/424
(SIMRAKHURD) 		1709004041NRG24150420230003268 15/04/2023 rameswari patel 1709004041WL000250 rameswari patel 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 rameswaripatel (000000)
46 PAWAI MP-09-004-041-001/80-A
(SIMRAKHURD) 		1709004041NRG24150420230003281 15/04/2023 meena bai patel 1709004041WL000250 meena bai patel 00415 SBIN0015311 1020 1020 Processed 15/05/2023 690905130 meenabaipatel (000000)
47 PAWAI MP-09-004-042-001/193
(HATHKURI) 		1709004042NRG24150420230003311 15/04/2023 parvati kachhi 1709004042WL000252 parvati kachhi 00415 SBIN0015311 663 663 Processed 15/05/2023 690905130 parvatikachhi (000000)
48 PAWAI MP-09-004-042-001/193
(HATHKURI) 		1709004042NRG24150420230003310 15/04/2023 parvati kachhi 1709004042WL000252 parvati kachhi 00415 SBIN0015311 663 663 Processed 15/05/2023 690905130 parvatikachhi (000000)
SubTotal 14586 14586
49 PAWAI MP-09-004-041-001/108
(SIMRAKHURD) 		1709004041NRG24150420230003294 15/04/2023 rmratan kachi 1709004041WL000251 rmratan kachi 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 rmratankachi (000000)
50 PAWAI MP-09-004-041-001/108-A
(SIMRAKHURD) 		1709004041NRG24150420230003296 15/04/2023 dhaniram kachhi 1709004041WL000251 dhaniram kachhi 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 dhaniramkachhi (000000)
51 PAWAI MP-09-004-041-001/11-B
(SIMRAKHURD) 		1709004041NRG24150420230003300 15/04/2023 HARIADIWASHI 1709004041WL000251 HARIADIWASHI 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 HARIADIWASHI (000000)
52 PAWAI MP-09-004-041-001/164-A
(SIMRAKHURD) 		1709004041NRG24150420230003191 15/04/2023 paltu kori 1709004041WL000250 paltu kori 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 paltukori (000000)
53 PAWAI MP-09-004-041-001/166
(SIMRAKHURD) 		1709004041NRG24150420230003193 15/04/2023 mojilal patel 1709004041WL000250 mojilal patel 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 mojilalpatel (000000)
54 PAWAI MP-09-004-041-001/198
(SIMRAKHURD) 		1709004041NRG24150420230003217 15/04/2023 kisori 1709004041WL000250 kisori 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 kisori (000000)
55 PAWAI MP-09-004-041-001/255
(SIMRAKHURD) 		1709004041NRG24150420230003238 15/04/2023 ramnath sahu 1709004041WL000250 ramnath sahu 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 ramnathsahu (000000)
56 PAWAI MP-09-004-041-001/256
(SIMRAKHURD) 		1709004041NRG24150420230003241 15/04/2023 mkandhi 1709004041WL000250 mkandhi 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 mkandhi (000000)
57 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG24150420230003246 15/04/2023 KALUTA 1709004041WL000250 KALUTA 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 KALUTA (000000)
58 PAWAI MP-09-004-041-001/304-A
(SIMRAKHURD) 		1709004041NRG24150420230003250 15/04/2023 Sukhlal chaudhari 1709004041WL000250 Sukhlal chaudhari 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 Sukhlalchaudhari (000000)
59 PAWAI MP-09-004-041-001/382
(SIMRAKHURD) 		1709004041NRG24150420230003256 15/04/2023 kadori singh 1709004041WL000250 kadori singh 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 kadorisingh (000000)
60 PAWAI MP-09-004-041-001/382
(SIMRAKHURD) 		1709004041NRG24150420230003257 15/04/2023 melkuwar rajpoot 1709004041WL000250 melkuwar rajpoot 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 melkuwarrajpoot (000000)
61 PAWAI MP-09-004-041-001/551
(SIMRAKHURD) 		1709004041NRG24150420230003279 15/04/2023 seeta ram adiwashi 1709004041WL000250 seeta ram adiwashi 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690905130 seetaramadiwashi (000000)
62 PAWAI MP-09-004-073-001/116-A
(SAGARA) 		1709004073NRG24150420230003460 15/04/2023 SHREE RAM 1709004073WL000259 SHREE RAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905130 SHREERAM (000000)
63 PAWAI MP-09-004-073-001/120-A
(SAGARA) 		1709004073NRG24150420230003443 15/04/2023 JAHIR LAL 1709004073WL000258 JAHIR LAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905130 JAHIRLAL (000000)
64 PAWAI MP-09-004-073-001/174-A
(SAGARA) 		1709004073NRG24150420230003464 15/04/2023 KALLU LAL 1709004073WL000259 KALLU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905130 KALLULAL (000000)
65 PAWAI MP-09-004-073-001/179-A
(SAGARA) 		1709004073NRG24150420230003444 15/04/2023 BIDHYA BAI 1709004073WL000258 BIDHYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905130 BIDHYABAI (000000)
66 PAWAI MP-09-004-073-001/375-B
(SAGARA) 		1709004073NRG24150420230003447 15/04/2023 ARTI SINGRAUL 1709004073WL000258 ARTI SINGRAUL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690905130 ARTISINGRAUL (000000)
67 PAWAI MP-09-004-076-002/35
(BACHHOUN) 		1709004076NRG24140420230002888 15/04/2023 Natthu 1709004076WL000232 Natthu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690905130 Natthu (000000)
SubTotal 20332 20332
68 PAWAI MP-09-004-073-001/70-D
(SAGARA) 		1709004073NRG24150420230003452 15/04/2023 MANOJ 1709004073WL000258 MANOJ 00688 FINO0001001 1105 1105 Processed 15/05/2023 690905130 MANOJ (000000)
SubTotal 1105 1105
69 PAWAI MP-09-004-041-001/108-B
(SIMRAKHURD) 		1709004041NRG24150420230003297 15/04/2023 Gagan Patel 1709004041WL000251 Gagan Patel 00703 AIRP0000001 1020 1020 Processed 15/05/2023 690905130 GaganPatel (000000)
70 PAWAI MP-09-004-041-001/254-A
(SIMRAKHURD) 		1709004041NRG24150420230003237 15/04/2023 raj kishor sahu 1709004041WL000250 raj kishor sahu 00703 AIRP0000001 1020 1020 Processed 15/05/2023 690905130 rajkishorsahu (000000)
SubTotal 2040 2040
Total 77996 77996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150423FTO_9411 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1020
2 PAWAI MP1709004_150423FTO_9411 State Bank of India SBIN0002883 PAWAI 9996
3 PAWAI MP1709004_150423FTO_9411 State Bank of India SBIN0003507 SALEHA 25857
4 PAWAI MP1709004_150423FTO_9411 State Bank of India SBIN0005496 SEMARIA VB 3060
5 PAWAI MP1709004_150423FTO_9411 State Bank of India SBIN0015311 Muhandra 14586
6 PAWAI MP1709004_150423FTO_9411 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 13260
7 PAWAI MP1709004_150423FTO_9411 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210
8 PAWAI MP1709004_150423FTO_9411 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4862
9 PAWAI MP1709004_150423FTO_9411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 PAWAI MP1709004_150423FTO_9411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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