Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_021023APB_FTO_298674
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-09-004-005-001/119
(UDLA) 		1709004005NRG24021020230296469 02/10/2023 jugal prasad dubey 1709004005WL025364 jugal prasad dubey 00089 CBIN0284171 1326 1326 Processed 09/11/2023 293219283 jugalprasaddubey CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-005-001/119
(UDLA) 		1709004005NRG24021020230296470 02/10/2023 Jugal prasad dubey 1709004005WL025364 Jugal prasad dubey 00089 CBIN0284171 1326 1326 Processed 09/11/2023 293219283 Jugalprasaddubey CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PAWAI MP-09-004-021-004/678
(SINGWARA) 		1709004021NRG24021020230296343 02/10/2023 shivradha kushwaha 1709004021WL025354 shivradha kushwaha 00415 SBIN0000447 663 663 Processed 09/11/2023 293219283 shivradhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 PAWAI MP-09-004-005-001/85
(UDLA) 		1709004005NRG24021020230296471 02/10/2023 RAMHET 1709004005WL025364 RAMHET 00415 SBIN0002820 1326 1326 Processed 09/11/2023 293219283 RAMHET CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAWAI MP-09-004-054-002/228
(SHIKARPURA) 		1709004053NRG24011020230295788 02/10/2023 JAGDEESH YADAV 1709004053WL025316 JAGDEESH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 JAGDEESHYADAV STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-054-002/235
(SHIKARPURA) 		1709004053NRG24011020230295789 02/10/2023 Ajay yadav 1709004053WL025316 Ajay yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 Ajayyadav STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-054-002/241-A
(SHIKARPURA) 		1709004053NRG24011020230295790 02/10/2023 Vijay yadav 1709004053WL025316 Vijay yadav 00415 SBIN0002883 1326 1326 Processed 09/11/2023 293219283 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-054-002/250
(SHIKARPURA) 		1709004053NRG24011020230295792 02/10/2023 teerath 1709004053WL025316 teerath 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 teerath STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-054-002/252
(SHIKARPURA) 		1709004053NRG24011020230295794 02/10/2023 kishori 1709004053WL025317 kishori 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 kishori STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-054-002/252
(SHIKARPURA) 		1709004053NRG24011020230295795 02/10/2023 kishori 1709004053WL025317 kishori 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 kishori STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-054-002/253-A
(SHIKARPURA) 		1709004053NRG24011020230295796 02/10/2023 Ravindra SINGH YADAV 1709004053WL025317 Ravindra SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 RavindraSINGHYADAV STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-054-002/253-A
(SHIKARPURA) 		1709004053NRG24011020230295797 02/10/2023 Ravindra SINGH YADAV 1709004053WL025317 Ravindra SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 RavindraSINGHYADAV STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-054-002/254
(SHIKARPURA) 		1709004053NRG24011020230295798 02/10/2023 prabhoo yadav 1709004053WL025317 prabhoo yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 prabhooyadav STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-054-002/254
(SHIKARPURA) 		1709004053NRG24011020230295799 02/10/2023 sulochna yadav 1709004053WL025317 sulochna yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 sulochnayadav STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-054-002/256
(SHIKARPURA) 		1709004053NRG24011020230295801 02/10/2023 chetram 1709004053WL025317 chetram 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 chetram STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-054-002/256
(SHIKARPURA) 		1709004053NRG24011020230295800 02/10/2023 chetram yadav 1709004053WL025317 chetram yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293219283 chetramyadav STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-077-002/12
(KALDA) 		1709004077NRG24011020230295925 02/10/2023 RAMKUMAR 1709004077WL025328 RAMKUMAR 00415 SBIN0002883 1326 1326 Processed 09/11/2023 293219283 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-077-002/9
(KALDA) 		1709004077NRG24011020230295935 02/10/2023 BABULAL 1709004077WL025328 BABULAL 00415 SBIN0002883 1326 1326 Processed 09/11/2023 293219283 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
19 PAWAI MP-09-004-054-002/226-A
(SHIKARPURA) 		1709004053NRG24011020230295787 02/10/2023 PRIYANKA YADAV 1709004053WL025316 PRIYANKA YADAV 00415 SBIN0003262 1326 1326 Processed 10/11/2023 293219283 PRIYANKAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PAWAI MP-09-004-077-002/13
(KALDA) 		1709004077NRG24011020230295926 02/10/2023 RAMSWAROOP 1709004077WL025328 RAMSWAROOP 00415 SBIN0003507 1326 1326 Processed 09/11/2023 293219283 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-077-002/18
(KALDA) 		1709004077NRG24011020230295927 02/10/2023 MITHAI LAL 1709004077WL025328 MITHAI LAL 00415 SBIN0003507 1326 1326 Processed 09/11/2023 293219283 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-077-002/18
(KALDA) 		1709004077NRG24011020230295928 02/10/2023 MITHAI LAL 1709004077WL025328 MITHAI LAL 00415 SBIN0003507 1326 1326 Processed 09/11/2023 293219283 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAWAI MP-09-004-077-002/20
(KALDA) 		1709004077NRG24011020230295930 02/10/2023 GUDDI BAI BHUMIYA 1709004077WL025328 GUDDI BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 09/11/2023 293219283 GUDDIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-077-002/20
(KALDA) 		1709004077NRG24011020230295929 02/10/2023 tejeelal 1709004077WL025328 tejeelal 00415 SBIN0003507 1326 1326 Processed 09/11/2023 293219283 tejeelal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-077-002/33
(KALDA) 		1709004077NRG24011020230295931 02/10/2023 halke bhumiya 1709004077WL025328 halke bhumiya 00415 SBIN0003507 1326 1326 Processed 09/11/2023 293219283 halkebhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-077-002/33
(KALDA) 		1709004077NRG24011020230295932 02/10/2023 halke bhumiya 1709004077WL025328 halke bhumiya 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219283 halkebhumiya STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-077-002/39-A
(KALDA) 		1709004077NRG24011020230295934 02/10/2023 GYAN BAI BHUMIYA 1709004077WL025328 GYAN BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219283 GYANBAIBHUMIYA STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-077-002/39-A
(KALDA) 		1709004077NRG24011020230295933 02/10/2023 SUKHILAL BHUMIYA 1709004077WL025328 SUKHILAL BHUMIYA 00415 SBIN0003507 1326 1326 Processed 09/11/2023 293219283 SUKHILALBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-077-002/6-A
(KALDA) 		1709004077NRG24011020230295919 02/10/2023 BABLU SINGH 1709004077WL025327 BABLU SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219283 BABLUSINGH STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-077-002/6-A
(KALDA) 		1709004077NRG24011020230295920 02/10/2023 MULA BAI 1709004077WL025327 MULA BAI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219283 MULABAI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-077-002/8
(KALDA) 		1709004077NRG24011020230295921 02/10/2023 JAGBAHADUR SINGH 1709004077WL025327 JAGBAHADUR SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219283 JAGBAHADURSINGH STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-077-002/8
(KALDA) 		1709004077NRG24011020230295922 02/10/2023 JAGBAHADUR SINGH 1709004077WL025327 JAGBAHADUR SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219283 JAGBAHADURSINGH STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-077-002/95-A
(KALDA) 		1709004077NRG24011020230295923 02/10/2023 KADAM SINGH 1709004077WL025327 KADAM SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219283 KADAMSINGH STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-077-002/95-A
(KALDA) 		1709004077NRG24011020230295924 02/10/2023 KADAM SINGH 1709004077WL025327 KADAM SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 293219283 KADAMSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 PAWAI MP-09-004-081-001/111
(KADHNA) 		1709004081NRG24011020230295804 02/10/2023 BUDHA 1709004081WL025318 BUDHA 00415 SBIN0003508 1326 1326 Processed 09/11/2023 293219283 BUDHA MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-081-001/112-B
(KADHNA) 		1709004081NRG24011020230295807 02/10/2023 ASULAL 1709004081WL025318 ASULAL 00415 SBIN0003508 1326 1326 Processed 09/11/2023 293219283 ASULAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-081-001/18-B
(KADHNA) 		1709004081NRG24011020230295810 02/10/2023 RAMSA 1709004081WL025318 RAMSA 00415 SBIN0003508 1326 1326 Processed 10/11/2023 293219283 RAMSA STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-081-001/18-B
(KADHNA) 		1709004081NRG24011020230295811 02/10/2023 RAMSA 1709004081WL025318 RAMSA 00415 SBIN0003508 1326 1326 Processed 09/11/2023 293219283 RAMSA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
39 PAWAI MP-09-004-081-001/19-B
(KADHNA) 		1709004081NRG24011020230295815 02/10/2023 BABULAL 1709004081WL025318 BABULAL 00415 SBIN0015311 1326 1326 Processed 09/11/2023 293219283 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-081-001/2-B
(KADHNA) 		1709004081NRG24011020230295816 02/10/2023 Bijendra Singh 1709004081WL025318 Bijendra Singh 00415 SBIN0015311 1326 1326 Processed 10/11/2023 293219283 BijendraSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 PAWAI MP-09-004-021-004/21-B
(SINGWARA) 		1709004021NRG24021020230296341 02/10/2023 manisha 1709004021WL025354 manisha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293219283 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAWAI MP-09-004-021-004/21-B
(SINGWARA) 		1709004021NRG24021020230296340 02/10/2023 pushpendra 1709004021WL025354 pushpendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293219283 pushpendra MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-021-004/678
(SINGWARA) 		1709004021NRG24021020230296342 02/10/2023 rampratp patel 1709004021WL025354 rampratp patel 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293219283 rampratppatel STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-081-001/111
(KADHNA) 		1709004081NRG24011020230295805 02/10/2023 RAM BAI 1709004081WL025318 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219283 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-081-001/112-A
(KADHNA) 		1709004081NRG24011020230295806 02/10/2023 GORELAL 1709004081WL025318 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219283 GORELAL MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-081-001/17-A
(KADHNA) 		1709004081NRG24011020230295809 02/10/2023 JANGI 1709004081WL025318 JANGI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219283 JANGI MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-081-001/18-C
(KADHNA) 		1709004081NRG24011020230295812 02/10/2023 DHANIRAM 1709004081WL025318 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219283 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-081-001/18-C
(KADHNA) 		1709004081NRG24011020230295813 02/10/2023 DHANIRAM 1709004081WL025318 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293219283 DHANIRAM STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-081-001/5
(KADHNA) 		1709004081NRG24011020230295817 02/10/2023 HARCHATIYA 1709004081WL025318 HARCHATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219283 HARCHATIYA MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-081-001/5-A
(KADHNA) 		1709004081NRG24011020230295818 02/10/2023 ABHILAV 1709004081WL025318 ABHILAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219283 ABHILAV MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-081-001/5-A
(KADHNA) 		1709004081NRG24011020230295819 02/10/2023 ABHILAV 1709004081WL025318 ABHILAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293219283 ABHILAV STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-081-001/85-A
(KADHNA) 		1709004081NRG24011020230295820 02/10/2023 KANCHEDEE 1709004081WL025318 KANCHEDEE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293219283 KANCHEDEE STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-081-001/85-A
(KADHNA) 		1709004081NRG24011020230295821 02/10/2023 KANCHEDEE 1709004081WL025318 KANCHEDEE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219283 KANCHEDEE MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-081-001/86
(KADHNA) 		1709004081NRG24011020230295823 02/10/2023 ABADHLAL 1709004081WL025318 ABADHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293219283 ABADHLAL STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-081-001/87
(KADHNA) 		1709004081NRG24011020230295824 02/10/2023 DOJA 1709004081WL025318 DOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219283 DOJA MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-081-001/87
(KADHNA) 		1709004081NRG24011020230295825 02/10/2023 DOJA 1709004081WL025318 DOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293219283 DOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
57 PAWAI MP-09-004-077-002/46
(KALDA) 		1709004077NRG24011020230295917 02/10/2023 LAXMAN SINGH 1709004077WL025327 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293219283 LAXMANSINGH STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-077-002/46
(KALDA) 		1709004077NRG24011020230295918 02/10/2023 LAXMAN SINGH 1709004077WL025327 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293219283 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_021023APB_FTO_298674 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 PAWAI MP1709004_021023APB_FTO_298674 State Bank of India SBIN0000447 PANNA 663
3 PAWAI MP1709004_021023APB_FTO_298674 State Bank of India SBIN0002820 AMANGANJ 1326
4 PAWAI MP1709004_021023APB_FTO_298674 State Bank of India SBIN0002883 PAWAI 18564
5 PAWAI MP1709004_021023APB_FTO_298674 State Bank of India SBIN0003262 KAKARHATI 1326
6 PAWAI MP1709004_021023APB_FTO_298674 State Bank of India SBIN0003507 SALEHA 19890
7 PAWAI MP1709004_021023APB_FTO_298674 State Bank of India SBIN0003508 SHAHNAGAR 5304
8 PAWAI MP1709004_021023APB_FTO_298674 State Bank of India SBIN0015311 Muhandra 2652
9 PAWAI MP1709004_021023APB_FTO_298674 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 19227
10 PAWAI MP1709004_021023APB_FTO_298674 India Post Payments Bank IPOS0000001 Satna 2652

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