Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_181223APB_FTO_396329
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-09-004-040-001/268-A
(SIMRAKALA) 		1709004040NRG24181220230410613 18/12/2023 hisabi 1709004040WL035249 hisabi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643922798 hisabi MADHYANCHAL GRAMIN BANK(607232)
2 PAWAI MP-09-004-040-001/268-A
(SIMRAKALA) 		1709004040NRG24181220230410612 18/12/2023 hisabi sahu 1709004040WL035249 hisabi sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643922798 hisabisahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PAWAI MP-09-004-040-001/23-A
(SIMRAKALA) 		1709004040NRG24181220230410604 18/12/2023 puspraj kachhi 1709004040WL035249 puspraj kachhi 00415 SBIN0015311 1326 1326 Processed 11/03/2024 643922798 pusprajkachhi MADHYANCHAL GRAMIN BANK(607232)
4 PAWAI MP-09-004-040-001/23-A
(SIMRAKALA) 		1709004040NRG24181220230410603 18/12/2023 puspraj kachhi 1709004040WL035249 puspraj kachhi 00415 SBIN0015311 1326 1326 Processed 11/03/2024 643922798 pusprajkachhi STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-040-001/248
(SIMRAKALA) 		1709004040NRG24181220230410606 18/12/2023 kamla bai kumhar 1709004040WL035249 kamla bai kumhar 00415 SBIN0015311 1326 1326 Processed 11/03/2024 643922798 kamlabaikumhar STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-040-001/33-A
(SIMRAKALA) 		1709004040NRG24181220230410620 18/12/2023 Lakhan lal namdev 1709004040WL035249 Lakhan lal namdev 00415 SBIN0015311 1326 1326 Processed 11/03/2024 643922798 Lakhanlalnamdev STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-040-001/380-B
(SIMRAKALA) 		1709004040NRG24181220230410622 18/12/2023 kandhi lal 1709004040WL035249 kandhi lal 00415 SBIN0015311 1326 1326 Processed 11/03/2024 643922798 kandhilal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 PAWAI MP-09-004-040-001/160-B
(SIMRAKALA) 		1709004040NRG24181220230410595 18/12/2023 sukki 1709004040WL035249 sukki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 sukki STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-040-001/160-B
(SIMRAKALA) 		1709004040NRG24181220230410596 18/12/2023 sukki 1709004040WL035249 sukki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 sukki MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-040-001/17
(SIMRAKALA) 		1709004040NRG24181220230410597 18/12/2023 Bhola 1709004040WL035249 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 Bhola MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-040-001/20
(SIMRAKALA) 		1709004040NRG24181220230410598 18/12/2023 maniram 1709004040WL035249 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 maniram MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-040-001/216
(SIMRAKALA) 		1709004040NRG24181220230410600 18/12/2023 keshriya ahirwar 1709004040WL035249 keshriya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 keshriyaahirwar STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-040-001/216
(SIMRAKALA) 		1709004040NRG24181220230410599 18/12/2023 makunda chamar 1709004040WL035249 makunda chamar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 makundachamar MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-040-001/22
(SIMRAKALA) 		1709004040NRG24181220230410602 18/12/2023 beena bai kachhi 1709004040WL035249 beena bai kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 beenabaikachhi MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-040-001/22
(SIMRAKALA) 		1709004040NRG24181220230410601 18/12/2023 DURJAN 1709004040WL035249 DURJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 DURJAN MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-040-001/248
(SIMRAKALA) 		1709004040NRG24181220230410605 18/12/2023 bare lal 1709004040WL035249 bare lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 barelal MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-040-001/257-A
(SIMRAKALA) 		1709004040NRG24181220230410608 18/12/2023 rekha gadari 1709004040WL035249 rekha gadari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 rekhagadari MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-040-001/257-A
(SIMRAKALA) 		1709004040NRG24181220230410607 18/12/2023 rekha gadari 1709004040WL035249 rekha gadari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 rekhagadari MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-040-001/257-B
(SIMRAKALA) 		1709004040NRG24181220230410609 18/12/2023 dalpat rajpali 1709004040WL035249 dalpat rajpali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 dalpatrajpali MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-040-001/258
(SIMRAKALA) 		1709004040NRG24181220230410611 18/12/2023 nammi 1709004040WL035249 nammi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 nammi STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-040-001/270
(SIMRAKALA) 		1709004040NRG24181220230410615 18/12/2023 manga 1709004040WL035249 manga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 manga MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-040-001/270
(SIMRAKALA) 		1709004040NRG24181220230410614 18/12/2023 manga 1709004040WL035249 manga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 manga MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-040-001/278-B
(SIMRAKALA) 		1709004040NRG24181220230410617 18/12/2023 vinod kachhi 1709004040WL035249 vinod kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 vinodkachhi MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-040-001/278-B
(SIMRAKALA) 		1709004040NRG24181220230410616 18/12/2023 vinod kachhi 1709004040WL035249 vinod kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 vinodkachhi STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-040-001/301
(SIMRAKALA) 		1709004040NRG24181220230410619 18/12/2023 BABU LAL 1709004040WL035249 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 BABULAL STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-040-001/301
(SIMRAKALA) 		1709004040NRG24181220230410618 18/12/2023 BABU LAL 1709004040WL035249 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 BABULAL MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-040-001/33-A
(SIMRAKALA) 		1709004040NRG24181220230410621 18/12/2023 Vimlesh kumari namdev 1709004040WL035249 Vimlesh kumari namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 Vimleshkumarinamdev STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-040-001/413
(SIMRAKALA) 		1709004040NRG24181220230410623 18/12/2023 rammilan luhar 1709004040WL035249 rammilan luhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 rammilanluhar MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-040-001/439-A
(SIMRAKALA) 		1709004040NRG24181220230410624 18/12/2023 bhoora 1709004040WL035249 bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 bhoora MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-040-001/451
(SIMRAKALA) 		1709004040NRG24181220230410625 18/12/2023 SANTRAM DAHAYAT 1709004040WL035249 SANTRAM DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 SANTRAMDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-040-001/451
(SIMRAKALA) 		1709004040NRG24181220230410626 18/12/2023 USHA BAI DAHAYAT 1709004040WL035249 USHA BAI DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922798 USHABAIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_181223APB_FTO_396329 Central Bank Of India CBIN0284174 Simariya 2652
2 PAWAI MP1709004_181223APB_FTO_396329 State Bank of India SBIN0015311 Muhandra 6630
3 PAWAI MP1709004_181223APB_FTO_396329 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 30498
4 PAWAI MP1709004_181223APB_FTO_396329 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326

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