Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020324APB_FTO_480920
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-09-004-020-001/361
(BANOULI) 		1709004020NRG24020320240563802 02/03/2024 munna lal 1709004020WL044803 munna lal 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAWAI MP-09-004-020-001/361
(BANOULI) 		1709004020NRG24020320240563803 02/03/2024 TULSA LODHI 1709004020WL044803 TULSA LODHI 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 TULSALODHI CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-020-001/425-A
(BANOULI) 		1709004020NRG24020320240563805 02/03/2024 shripal lodhi 1709004020WL044803 shripal lodhi 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 shripallodhi CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-020-001/455-A
(BANOULI) 		1709004020NRG24020320240563751 02/03/2024 pawan kumar lodhi 1709004020WL044797 pawan kumar lodhi 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 pawankumarlodhi CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-020-001/585-A
(BANOULI) 		1709004020NRG24020320240563820 02/03/2024 ramlakhan vishwakarma 1709004020WL044804 ramlakhan vishwakarma 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 ramlakhanvishwakarma HDFC BANK LTD(607152)
6 PAWAI MP-09-004-020-001/595-A
(BANOULI) 		1709004020NRG24020320240563821 02/03/2024 ramkesh lodhi 1709004020WL044804 ramkesh lodhi 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 ramkeshlodhi CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-020-001/678-A
(BANOULI) 		1709004020NRG24020320240563824 02/03/2024 NIRASHA 1709004020WL044804 NIRASHA 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 NIRASHA CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-020-001/702-A
(BANOULI) 		1709004020NRG24020320240563830 02/03/2024 BAHADUR 1709004020WL044804 BAHADUR 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 BAHADUR CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-020-001/702-A
(BANOULI) 		1709004020NRG24020320240563829 02/03/2024 BAHADUR 1709004020WL044804 BAHADUR 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 BAHADUR CANARA BANK(508532)
10 PAWAI MP-09-004-020-001/702-B
(BANOULI) 		1709004020NRG24020320240563832 02/03/2024 narendra lodhi 1709004020WL044804 narendra lodhi 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 narendralodhi STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-020-001/702-B
(BANOULI) 		1709004020NRG24020320240563831 02/03/2024 narendra lodhi 1709004020WL044804 narendra lodhi 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 narendralodhi CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-020-001/816
(BANOULI) 		1709004020NRG24020320240563836 02/03/2024 anita bai 1709004020WL044804 anita bai 00089 CBIN0284174 1326 1326 Processed 25/04/2024 476343415 anitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
13 PAWAI MP-09-004-074-001/122
(PIPARIYADON) 		1709004074NRG24020320240563573 02/03/2024 KESHAV PRASAD VISHWAKARMA 1709004074WL044780 KESHAV PRASAD VISHWAKARMA 00415 SBIN0002883 221 221 Processed 25/04/2024 476343415 KESHAVPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 221 221
14 PAWAI MP-09-004-020-001/222
(BANOULI) 		1709004020NRG24020320240563801 02/03/2024 LAL KUNWAR 1709004020WL044803 LAL KUNWAR 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 LALKUNWAR STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-020-001/321
(BANOULI) 		1709004020NRG24020320240563758 02/03/2024 munni bai 1709004020WL044798 munni bai 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 munnibai STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-020-001/321
(BANOULI) 		1709004020NRG24020320240563757 02/03/2024 ramesh 1709004020WL044798 ramesh 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 ramesh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-020-001/389
(BANOULI) 		1709004020NRG24020320240563747 02/03/2024 RUPRANEE BAI RAIKWAR 1709004020WL044797 RUPRANEE BAI RAIKWAR 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 RUPRANEEBAIRAIKWAR STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-020-001/389-A
(BANOULI) 		1709004020NRG24020320240563748 02/03/2024 JAMUNA BAI 1709004020WL044797 JAMUNA BAI 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 JAMUNABAI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-020-001/425
(BANOULI) 		1709004020NRG24020320240563804 02/03/2024 CHHAKORI 1709004020WL044803 CHHAKORI 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 CHHAKORI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-020-001/437
(BANOULI) 		1709004020NRG24020320240563806 02/03/2024 BADREE 1709004020WL044803 BADREE 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 BADREE STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-020-001/437
(BANOULI) 		1709004020NRG24020320240563807 02/03/2024 MIRA BAI LODHI 1709004020WL044803 MIRA BAI LODHI 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 MIRABAILODHI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-020-001/463
(BANOULI) 		1709004020NRG24020320240563752 02/03/2024 RAMLAL 1709004020WL044797 RAMLAL 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 RAMLAL STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-020-001/517
(BANOULI) 		1709004020NRG24020320240563809 02/03/2024 RAMNIVASH 1709004020WL044803 RAMNIVASH 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 RAMNIVASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 PAWAI MP-09-004-020-001/517-A
(BANOULI) 		1709004020NRG24020320240563754 02/03/2024 devaki bai lodhi 1709004020WL044797 devaki bai lodhi 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 devakibailodhi STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-020-001/518-A
(BANOULI) 		1709004020NRG24020320240563755 02/03/2024 SATYPRAKASH 1709004020WL044797 SATYPRAKASH 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 SATYPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 PAWAI MP-09-004-020-001/543
(BANOULI) 		1709004020NRG24020320240563810 02/03/2024 LALU 1709004020WL044803 LALU 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 LALU STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-020-001/549
(BANOULI) 		1709004020NRG24020320240563817 02/03/2024 BIRENDRA 1709004020WL044804 BIRENDRA 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 BIRENDRA STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-020-001/585
(BANOULI) 		1709004020NRG24020320240563819 02/03/2024 LaganBHURI BAI 1709004020WL044804 LaganBHURI BAI 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 LaganBHURIBAI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-020-001/585
(BANOULI) 		1709004020NRG24020320240563818 02/03/2024 ramsanehi 1709004020WL044804 ramsanehi 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 ramsanehi STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-020-001/587
(BANOULI) 		1709004020NRG24020320240563837 02/03/2024 AMBU 1709004020WL044805 AMBU 00415 SBIN0005496 1105 1105 Processed 25/04/2024 476343415 AMBU STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24020320240563822 02/03/2024 PUNIYA 1709004020WL044804 PUNIYA 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 PUNIYA STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-020-001/646
(BANOULI) 		1709004020NRG24020320240563838 02/03/2024 OMKAR 1709004020WL044805 OMKAR 00415 SBIN0005496 1105 1105 Processed 25/04/2024 476343415 OMKAR STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-020-001/658
(BANOULI) 		1709004020NRG24020320240563797 02/03/2024 PUSHPENDRA 1709004020WL044801 PUSHPENDRA 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 PUSHPENDRA STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-020-001/686
(BANOULI) 		1709004020NRG24020320240563840 02/03/2024 SHANTI 1709004020WL044805 SHANTI 00415 SBIN0005496 1105 1105 Processed 25/04/2024 476343415 SHANTI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-020-001/695-A
(BANOULI) 		1709004020NRG24020320240563825 02/03/2024 PAWAN 1709004020WL044804 PAWAN 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 PAWAN STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-020-001/698
(BANOULI) 		1709004020NRG24020320240563813 02/03/2024 JAGGAN 1709004020WL044803 JAGGAN 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 JAGGAN CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-020-001/698
(BANOULI) 		1709004020NRG24020320240563812 02/03/2024 JAGGAN 1709004020WL044803 JAGGAN 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 JAGGAN STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-020-001/7
(BANOULI) 		1709004020NRG24020320240563826 02/03/2024 KILLOR 1709004020WL044804 KILLOR 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 KILLOR STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-020-001/701
(BANOULI) 		1709004020NRG24020320240563827 02/03/2024 ROOPSINGH 1709004020WL044804 ROOPSINGH 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 ROOPSINGH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-020-001/702
(BANOULI) 		1709004020NRG24020320240563828 02/03/2024 parshotam 1709004020WL044804 parshotam 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 parshotam STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-020-001/704
(BANOULI) 		1709004020NRG24020320240563814 02/03/2024 BEDI LAL 1709004020WL044803 BEDI LAL 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 BEDILAL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-020-001/728
(BANOULI) 		1709004020NRG24020320240563833 02/03/2024 SAHLESH BAI LODHI 1709004020WL044804 SAHLESH BAI LODHI 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 SAHLESHBAILODHI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-020-001/728-A
(BANOULI) 		1709004020NRG24020320240563834 02/03/2024 RAJENDRA LODHI 1709004020WL044804 RAJENDRA LODHI 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 RAJENDRALODHI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-020-001/763
(BANOULI) 		1709004020NRG24020320240563798 02/03/2024 Krashnkumar 1709004020WL044801 Krashnkumar 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 Krashnkumar STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-020-001/763
(BANOULI) 		1709004020NRG24020320240563799 02/03/2024 Rampyari 1709004020WL044801 Rampyari 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 Rampyari STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-020-001/816
(BANOULI) 		1709004020NRG24020320240563835 02/03/2024 badri namdev 1709004020WL044804 badri namdev 00415 SBIN0005496 1326 1326 Processed 25/04/2024 476343415 badrinamdev BANK OF BARODA(606985)
SubTotal 43095 43095
47 PAWAI MP-09-004-020-001/421-B
(BANOULI) 		1709004020NRG24020320240563800 02/03/2024 jagdamba prasad dubey 1709004020WL044802 jagdamba prasad dubey 00415 SBIN0006062 1326 1326 Processed 25/04/2024 476343415 jagdambaprasaddubey BANK OF BARODA(606985)
SubTotal 1326 1326
48 PAWAI MP-09-004-020-001/297-C
(BANOULI) 		1709004020NRG24020320240563816 02/03/2024 arun kumar raikvar 1709004020WL044804 arun kumar raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476343415 arunkumarraikvar MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-020-001/416
(BANOULI) 		1709004020NRG24020320240563749 02/03/2024 RAMSAKHI 1709004020WL044797 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476343415 RAMSAKHI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-020-001/437-A
(BANOULI) 		1709004020NRG24020320240563808 02/03/2024 VEDKUMARI 1709004020WL044803 VEDKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476343415 VEDKUMARI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-020-001/438
(BANOULI) 		1709004020NRG24020320240563750 02/03/2024 SIYA BAI 1709004020WL044797 SIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476343415 SIYABAI MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-020-001/517
(BANOULI) 		1709004020NRG24020320240563753 02/03/2024 DURGA BAI LODHI 1709004020WL044797 DURGA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476343415 DURGABAILODHI MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-020-001/519-B
(BANOULI) 		1709004020NRG24020320240563756 02/03/2024 anil lodhi 1709004020WL044797 anil lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476343415 anillodhi MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-020-001/596
(BANOULI) 		1709004020NRG24020320240563811 02/03/2024 PRATIPAL LODHI 1709004020WL044803 PRATIPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476343415 PRATIPALLODHI MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-020-001/646
(BANOULI) 		1709004020NRG24020320240563839 02/03/2024 MITHLESH 1709004020WL044805 MITHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476343415 MITHLESH STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-020-001/650-A
(BANOULI) 		1709004020NRG24020320240563823 02/03/2024 CHITRANSH KHARE 1709004020WL044804 CHITRANSH KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476343415 CHITRANSHKHARE UNION BANK OF INDIA(508500)
57 PAWAI MP-09-004-020-001/704
(BANOULI) 		1709004020NRG24020320240563815 02/03/2024 koshilya 1709004020WL044803 koshilya 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476343415 koshilya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020324APB_FTO_480920 Central Bank Of India CBIN0284174 Simariya 15912
2 PAWAI MP1709004_020324APB_FTO_480920 State Bank of India SBIN0002883 PAWAI 221
3 PAWAI MP1709004_020324APB_FTO_480920 State Bank of India SBIN0005496 SEMARIA VB 43095
4 PAWAI MP1709004_020324APB_FTO_480920 State Bank of India SBIN0006062 RAIPURA 1326
5 PAWAI MP1709004_020324APB_FTO_480920 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 11713
6 PAWAI MP1709004_020324APB_FTO_480920 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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