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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210923APB_FTO_280522
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-09-004-078-001/130-A
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284239 21/09/2023 Chandravat Singh 1709004078WL024152 Chandravat Singh 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309480544 ChandravatSingh INDIAN BANK(607105)
SubTotal 1326 1326
2 PAWAI MP-09-004-078-001/110-B
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284234 21/09/2023 Avsar Singh 1709004078WL024152 Avsar Singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309480544 AvsarSingh STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-078-001/130
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284236 21/09/2023 Ravendra Pratap Singh 1709004078WL024152 Ravendra Pratap Singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309480544 RavendraPratapSingh STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-078-001/130-A
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284238 21/09/2023 Kaushlendra Singh 1709004078WL024152 Kaushlendra Singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309480544 KaushlendraSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 PAWAI MP-09-004-078-001/100-B
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284232 21/09/2023 hanuman singh 1709004078WL024152 hanuman singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 hanumansingh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-078-001/100-B
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284233 21/09/2023 jhalli 1709004078WL024152 jhalli 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 jhalli STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-078-001/110-B
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284235 21/09/2023 Shanti Bai 1709004078WL024152 Shanti Bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 ShantiBai STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-078-001/130
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284237 21/09/2023 Meena Singh 1709004078WL024152 Meena Singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 MeenaSingh STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-078-001/130-B
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284241 21/09/2023 Hemlata Singh 1709004078WL024152 Hemlata Singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 HemlataSingh STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-078-001/131-A
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284242 21/09/2023 Tasa Bai 1709004078WL024152 Tasa Bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 TasaBai STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-078-001/139-D
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284243 21/09/2023 Achchhe Lal 1709004078WL024152 Achchhe Lal 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 AchchheLal FINO PAYMENTS BANK LTD(608001)
12 PAWAI MP-09-004-078-001/140-D
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284244 21/09/2023 Archana Bai 1709004078WL024152 Archana Bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 ArchanaBai STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-078-001/167-B
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284245 21/09/2023 SEELA BAI 1709004078WL024152 SEELA BAI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 SEELABAI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-078-001/217
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284246 21/09/2023 BABU CHAMAR 1709004078WL024152 BABU CHAMAR 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 BABUCHAMAR STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-078-001/225-D
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284247 21/09/2023 Daddu Lal 1709004078WL024152 Daddu Lal 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 DadduLal STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-078-001/6-A
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284248 21/09/2023 ARCHANA BANSAL 1709004078WL024152 ARCHANA BANSAL 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 ARCHANABANSAL STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-078-002/115
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284254 21/09/2023 KALLU BAI 1709004078WL024152 KALLU BAI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 KALLUBAI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-078-002/128
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284255 21/09/2023 DHANVAN SINGH 1709004078WL024152 DHANVAN SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 DHANVANSINGH STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-078-002/132
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284256 21/09/2023 Munni Bai 1709004078WL024152 Munni Bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 MunniBai STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-078-002/31
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284257 21/09/2023 sita bai 1709004078WL024152 sita bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 sitabai STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-078-002/38
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284261 21/09/2023 Pritam Singh 1709004078WL024152 Pritam Singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 PritamSingh FINO PAYMENTS BANK LTD(608001)
22 PAWAI MP-09-004-078-006/27-C
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284267 21/09/2023 Shivraj Singh 1709004078WL024152 Shivraj Singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309480544 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
23 PAWAI MP-09-004-078-001/67-A
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284250 21/09/2023 PREM BAI 1709004078WL024152 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480544 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-078-002/107-A
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284252 21/09/2023 AMAR SINGH 1709004078WL024152 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480544 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-078-002/33-C
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284260 21/09/2023 Sukhbadan Singh 1709004078WL024152 Sukhbadan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480544 SukhbadanSingh MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-078-002/71-C
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284264 21/09/2023 BABU SINGH GOND 1709004078WL024152 BABU SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480544 BABUSINGHGOND FINO PAYMENTS BANK LTD(608001)
27 PAWAI MP-09-004-078-002/71-C
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284263 21/09/2023 BABU SINGH GOND 1709004078WL024152 BABU SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480544 BABUSINGHGOND FINO PAYMENTS BANK LTD(608001)
28 PAWAI MP-09-004-078-006/27-D
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284268 21/09/2023 SHILPI DEVI 1709004078WL024152 SHILPI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480544 SHILPIDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
29 PAWAI MP-09-004-078-001/130-B
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284240 21/09/2023 Sukhcharan Singh 1709004078WL024152 Sukhcharan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480544 SukhcharanSingh FINO PAYMENTS BANK LTD(608001)
30 PAWAI MP-09-004-078-002/107-C
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284253 21/09/2023 Sumitra Bai Thakur 1709004078WL024152 Sumitra Bai Thakur 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480544 SumitraBaiThakur FINO PAYMENTS BANK LTD(608001)
31 PAWAI MP-09-004-078-002/31-B
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284258 21/09/2023 Jyoti Bai 1709004078WL024152 Jyoti Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480544 JyotiBai FINO PAYMENTS BANK LTD(608001)
32 PAWAI MP-09-004-078-002/31-D
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284259 21/09/2023 Raju Singh 1709004078WL024152 Raju Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480544 RajuSingh FINO PAYMENTS BANK LTD(608001)
33 PAWAI MP-09-004-078-002/89-A
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284265 21/09/2023 VIKASH KUMAR GUPTA 1709004078WL024152 VIKASH KUMAR GUPTA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480544 VIKASHKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
34 PAWAI MP-09-004-078-005/31-A
(MOHLIDHARAMPURA) 		1709004078NRG24210920230284266 21/09/2023 RAJA SINGH 1709004078WL024152 RAJA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480544 RAJASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210923APB_FTO_280522 Indian Bank IDIB000A603 Amdara 1326
2 PAWAI MP1709004_210923APB_FTO_280522 State Bank of India SBIN0002883 PAWAI 3978
3 PAWAI MP1709004_210923APB_FTO_280522 State Bank of India SBIN0003507 SALEHA 23868
4 PAWAI MP1709004_210923APB_FTO_280522 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 5304
5 PAWAI MP1709004_210923APB_FTO_280522 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1326
6 PAWAI MP1709004_210923APB_FTO_280522 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
7 PAWAI MP1709004_210923APB_FTO_280522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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