Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_071023APB_FTO_308313
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-09-004-047-001/102-D
(TAI) 		1709004047NRG24071020230303757 07/10/2023 GYAN SINGH 1709004047WL026152 GYAN SINGH 00048 BKID0009443 442 442 Processed 10/11/2023 307013289 GYANSINGH STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-047-001/113-C
(TAI) 		1709004047NRG24071020230303758 07/10/2023 aSHOK 1709004047WL026152 aSHOK 00048 BKID0009443 442 442 Processed 10/11/2023 307013289 aSHOK INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-047-001/228-A
(TAI) 		1709004047NRG24071020230303765 07/10/2023 KALPNA GARG 1709004047WL026152 KALPNA GARG 00048 BKID0009443 442 442 Processed 09/11/2023 307013289 KALPNAGARG MADHYANCHAL GRAMIN BANK(607232)
4 PAWAI MP-09-004-047-001/90-A
(TAI) 		1709004047NRG24071020230303754 07/10/2023 RAM PAL 1709004047WL026151 RAM PAL 00048 BKID0009443 663 663 Processed 10/11/2023 307013289 RAMPAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 PAWAI MP-09-004-047-001/102-A
(TAI) 		1709004047NRG24071020230303756 07/10/2023 suman baai 1709004047WL026152 suman baai 00089 CBIN0284171 442 442 Processed 09/11/2023 307013289 sumanbaai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-047-001/20
(TAI) 		1709004047NRG24071020230303763 07/10/2023 om pirkash 1709004047WL026152 om pirkash 00089 CBIN0284171 442 442 Processed 10/11/2023 307013289 ompirkash INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-047-001/215
(TAI) 		1709004047NRG24071020230303764 07/10/2023 RAMKARAN 1709004047WL026152 RAMKARAN 00089 CBIN0284171 442 442 Processed 09/11/2023 307013289 RAMKARAN CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-047-001/259
(TAI) 		1709004047NRG24071020230303771 07/10/2023 Paan bai 1709004047WL026152 Paan bai 00089 CBIN0284171 442 442 Processed 09/11/2023 307013289 Paanbai CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-047-001/322-A
(TAI) 		1709004047NRG24071020230303779 07/10/2023 lakha bai 1709004047WL026152 lakha bai 00089 CBIN0284171 442 442 Processed 09/11/2023 307013289 lakhabai CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-047-001/34-B
(TAI) 		1709004047NRG24071020230304016 07/10/2023 prabhu kori 1709004047WL026187 prabhu kori 00089 CBIN0284171 442 442 Processed 09/11/2023 307013289 prabhukori CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-047-001/424
(TAI) 		1709004047NRG24071020230304020 07/10/2023 Sanjay Gupta 1709004047WL026187 Sanjay Gupta 00089 CBIN0284171 442 442 Processed 09/11/2023 307013289 SanjayGupta CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-047-001/86
(TAI) 		1709004047NRG24071020230303747 07/10/2023 roop lal pal 1709004047WL026150 roop lal pal 00089 CBIN0284171 442 442 Processed 10/11/2023 307013289 rooplalpal STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-047-001/95-A
(TAI) 		1709004047NRG24071020230303743 07/10/2023 sukhram pal 1709004047WL026149 sukhram pal 00089 CBIN0284171 442 442 Processed 10/11/2023 307013289 sukhrampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
14 PAWAI MP-09-004-077-001/54-A
(KALDA) 		1709004077NRG24071020230304031 07/10/2023 MAHENDRA KUMAR 1709004077WL026193 MAHENDRA KUMAR 00415 SBIN0000447 221 221 Processed 10/11/2023 307013289 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 221 221
15 PAWAI MP-09-004-047-001/151
(TAI) 		1709004047NRG24071020230303760 07/10/2023 Baliram 1709004047WL026152 Baliram 00415 SBIN0002820 442 442 Processed 10/11/2023 307013289 Baliram STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-047-001/239-A
(TAI) 		1709004047NRG24071020230303766 07/10/2023 RAMESH 1709004047WL026152 RAMESH 00415 SBIN0002820 442 442 Processed 09/11/2023 307013289 RAMESH BANK OF BARODA(606985)
17 PAWAI MP-09-004-047-001/256-B
(TAI) 		1709004047NRG24071020230303768 07/10/2023 RABBILASH 1709004047WL026152 RABBILASH 00415 SBIN0002820 442 442 Processed 09/11/2023 307013289 RABBILASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PAWAI MP-09-004-047-001/256-B
(TAI) 		1709004047NRG24071020230303769 07/10/2023 RAMBILASH 1709004047WL026152 RAMBILASH 00415 SBIN0002820 442 442 Processed 09/11/2023 307013289 RAMBILASH CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-047-001/274-A
(TAI) 		1709004047NRG24071020230303772 07/10/2023 sitlabai kushwaha 1709004047WL026152 sitlabai kushwaha 00415 SBIN0002820 442 442 Processed 10/11/2023 307013289 sitlabaikushwaha STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-047-001/296
(TAI) 		1709004047NRG24071020230303774 07/10/2023 fundar singh 1709004047WL026152 fundar singh 00415 SBIN0002820 442 442 Processed 09/11/2023 307013289 fundarsingh CANARA BANK(508532)
21 PAWAI MP-09-004-047-001/322
(TAI) 		1709004047NRG24071020230303777 07/10/2023 champa choudhari 1709004047WL026152 champa choudhari 00415 SBIN0002820 442 442 Processed 10/11/2023 307013289 champachoudhari STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-047-001/323
(TAI) 		1709004047NRG24071020230303780 07/10/2023 JITHUA 1709004047WL026152 JITHUA 00415 SBIN0002820 442 442 Processed 10/11/2023 307013289 JITHUA STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-047-001/333
(TAI) 		1709004047NRG24071020230303783 07/10/2023 ananti bai dhobi 1709004047WL026152 ananti bai dhobi 00415 SBIN0002820 442 442 Processed 10/11/2023 307013289 anantibaidhobi STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-047-001/42-A
(TAI) 		1709004047NRG24071020230304019 07/10/2023 mamta bai 1709004047WL026187 mamta bai 00415 SBIN0002820 442 442 Processed 10/11/2023 307013289 mamtabai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-047-001/44
(TAI) 		1709004047NRG24071020230304021 07/10/2023 lalta bai 1709004047WL026187 lalta bai 00415 SBIN0002820 442 442 Processed 10/11/2023 307013289 laltabai STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-047-001/50
(TAI) 		1709004047NRG24071020230304022 07/10/2023 bandu dheemar 1709004047WL026187 bandu dheemar 00415 SBIN0002820 442 442 Processed 10/11/2023 307013289 bandudheemar STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-047-001/73-A
(TAI) 		1709004047NRG24071020230303745 07/10/2023 POONAM 1709004047WL026150 POONAM 00415 SBIN0002820 442 442 Processed 10/11/2023 307013289 POONAM STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-047-001/89-A
(TAI) 		1709004047NRG24071020230303752 07/10/2023 ramlaga pal 1709004047WL026150 ramlaga pal 00415 SBIN0002820 442 442 Processed 09/11/2023 307013289 ramlagapal BANK OF INDIA(508505)
29 PAWAI MP-09-004-047-001/91
(TAI) 		1709004047NRG24071020230303755 07/10/2023 keshar bai 1709004047WL026151 keshar bai 00415 SBIN0002820 663 663 Processed 10/11/2023 307013289 kesharbai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
30 PAWAI MP-09-004-047-001/323-A
(TAI) 		1709004047NRG24071020230303781 07/10/2023 pooja chamar 1709004047WL026152 pooja chamar 00415 SBIN0002845 442 442 Processed 10/11/2023 307013289 poojachamar STATE BANK OF INDIA(508548)
SubTotal 442 442
31 PAWAI MP-09-004-047-001/158
(TAI) 		1709004047NRG24071020230303761 07/10/2023 SOKHILAL 1709004047WL026152 SOKHILAL 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 SOKHILAL STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-047-001/172
(TAI) 		1709004047NRG24071020230303762 07/10/2023 MANNU 1709004047WL026152 MANNU 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 MANNU STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-047-001/256-C
(TAI) 		1709004047NRG24071020230303770 07/10/2023 rambihari rajpoot 1709004047WL026152 rambihari rajpoot 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 rambiharirajpoot STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-047-001/289-A
(TAI) 		1709004047NRG24071020230303773 07/10/2023 KADORI 1709004047WL026152 KADORI 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 KADORI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-047-001/32
(TAI) 		1709004047NRG24071020230303775 07/10/2023 milan garg 1709004047WL026152 milan garg 00415 SBIN0002883 442 442 Processed 09/11/2023 307013289 milangarg CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-047-001/322
(TAI) 		1709004047NRG24071020230303776 07/10/2023 NATTHU choudhari 1709004047WL026152 NATTHU choudhari 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 NATTHUchoudhari STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-047-001/332
(TAI) 		1709004047NRG24071020230303782 07/10/2023 RAMIYA 1709004047WL026152 RAMIYA 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 RAMIYA STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-047-001/339
(TAI) 		1709004047NRG24071020230303784 07/10/2023 BABLOO 1709004047WL026152 BABLOO 00415 SBIN0002883 442 442 Processed 09/11/2023 307013289 BABLOO CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-047-001/39-A
(TAI) 		1709004047NRG24071020230304017 07/10/2023 AANANDI 1709004047WL026187 AANANDI 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 AANANDI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-047-001/58-A
(TAI) 		1709004047NRG24071020230304023 07/10/2023 suneeta 1709004047WL026187 suneeta 00415 SBIN0002883 442 442 Processed 09/11/2023 307013289 suneeta CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-047-001/61-A
(TAI) 		1709004047NRG24071020230303744 07/10/2023 pramod 1709004047WL026150 pramod 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 pramod UNION BANK OF INDIA(508500)
42 PAWAI MP-09-004-047-001/81-B
(TAI) 		1709004047NRG24071020230303746 07/10/2023 mamta bai 1709004047WL026150 mamta bai 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 mamtabai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-047-001/87-A
(TAI) 		1709004047NRG24071020230303748 07/10/2023 arjun pal 1709004047WL026150 arjun pal 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 arjunpal STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-047-001/87-A
(TAI) 		1709004047NRG24071020230303749 07/10/2023 arlun pal 1709004047WL026150 arlun pal 00415 SBIN0002883 442 442 Processed 09/11/2023 307013289 arlunpal CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-047-001/87-B
(TAI) 		1709004047NRG24071020230303750 07/10/2023 POORAN 1709004047WL026150 POORAN 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 POORAN STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-047-001/90
(TAI) 		1709004047NRG24071020230303753 07/10/2023 MAHAGU 1709004047WL026150 MAHAGU 00415 SBIN0002883 442 442 Processed 09/11/2023 307013289 MAHAGU CANARA BANK(508532)
47 PAWAI MP-09-004-047-001/94-A
(TAI) 		1709004047NRG24071020230303742 07/10/2023 CHURAMAN 1709004047WL026149 CHURAMAN 00415 SBIN0002883 442 442 Processed 10/11/2023 307013289 CHURAMAN STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-048-001/927-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24071020230304027 07/10/2023 maya 1709004048WL026190 maya 00415 SBIN0002883 663 663 Processed 10/11/2023 307013289 maya STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-077-001/406
(KALDA) 		1709004077NRG24071020230304030 07/10/2023 Pyarelal sen 1709004077WL026192 Pyarelal sen 00415 SBIN0002883 221 221 Processed 10/11/2023 307013289 Pyarelalsen STATE BANK OF INDIA(508548)
SubTotal 8398 8398
50 PAWAI MP-09-004-077-001/236-A
(KALDA) 		1709004077NRG24071020230304034 07/10/2023 RAMAVTAR SINGH 1709004077WL026196 RAMAVTAR SINGH 00415 SBIN0003507 221 221 Processed 10/11/2023 307013289 RAMAVTARSINGH STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-077-001/321
(KALDA) 		1709004077NRG24071020230304032 07/10/2023 PARSOTTAM SEN 1709004077WL026194 PARSOTTAM SEN 00415 SBIN0003507 221 221 Processed 10/11/2023 307013289 PARSOTTAMSEN STATE BANK OF INDIA(508548)
SubTotal 442 442
52 PAWAI MP-09-004-032-001/226-A
(TIGHARA) 		1709004032NRG24071020230304015 07/10/2023 Pooran Lal Dahayat 1709004032WL026186 Pooran Lal Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307013289 PooranLalDahayat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
53 PAWAI MP-09-004-077-003/69
(KALDA) 		1709004077NRG24071020230304033 07/10/2023 GOVIND BHUMIYA 1709004077WL026195 GOVIND BHUMIYA 00691 IPOS0000001 221 221 Processed 10/11/2023 307013289 GOVINDBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_071023APB_FTO_308313 Bank of India BKID0009443 PANNA 1989
2 PAWAI MP1709004_071023APB_FTO_308313 Central Bank Of India CBIN0284171 AMANGANJ 3978
3 PAWAI MP1709004_071023APB_FTO_308313 State Bank of India SBIN0000447 PANNA 221
4 PAWAI MP1709004_071023APB_FTO_308313 State Bank of India SBIN0002820 AMANGANJ 6851
5 PAWAI MP1709004_071023APB_FTO_308313 State Bank of India SBIN0002845 DEVENDRANAGAR 442
6 PAWAI MP1709004_071023APB_FTO_308313 State Bank of India SBIN0002883 PAWAI 8398
7 PAWAI MP1709004_071023APB_FTO_308313 State Bank of India SBIN0003507 SALEHA 442
8 PAWAI MP1709004_071023APB_FTO_308313 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
9 PAWAI MP1709004_071023APB_FTO_308313 India Post Payments Bank IPOS0000001 Satna 221

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