Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060723APB_FTO_151355
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-09-004-025-001/103
(DANWARA) 		1709004025NRG24060720230181915 06/07/2023 RAMADIN SAHU 1709004025WL014179 RAMADIN SAHU 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 RAMADINSAHU CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-025-001/134-A
(DANWARA) 		1709004025NRG24060720230181917 06/07/2023 umdi bai 1709004025WL014179 umdi bai 00089 CBIN0284174 663 663 Processed 11/07/2023 807307376 umdibai STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-025-001/14
(DANWARA) 		1709004025NRG24060720230181918 06/07/2023 mastram singh rajpoot 1709004025WL014179 mastram singh rajpoot 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 mastramsinghrajpoot CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-025-001/144-B
(DANWARA) 		1709004025NRG24060720230181921 06/07/2023 suman 1709004025WL014179 suman 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 suman CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-025-001/144-B
(DANWARA) 		1709004025NRG24060720230181920 06/07/2023 vijay soni 1709004025WL014179 vijay soni 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 vijaysoni CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-025-001/145
(DANWARA) 		1709004025NRG24060720230181922 06/07/2023 mahend 1709004025WL014179 mahend 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 mahend CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-025-001/147-A
(DANWARA) 		1709004025NRG24060720230181925 06/07/2023 devendra 1709004025WL014179 devendra 00089 CBIN0284174 663 663 Processed 11/07/2023 807307376 devendra FINO PAYMENTS BANK LTD(608001)
8 PAWAI MP-09-004-025-001/15-A
(DANWARA) 		1709004025NRG24060720230181930 06/07/2023 balkrashn 1709004025WL014179 balkrashn 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 balkrashn CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-025-001/15-A
(DANWARA) 		1709004025NRG24060720230181931 06/07/2023 saraswati 1709004025WL014179 saraswati 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 saraswati CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-025-001/150-A
(DANWARA) 		1709004025NRG24060720230181932 06/07/2023 Yogendra 1709004025WL014179 Yogendra 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 Yogendra CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-025-001/150-B
(DANWARA) 		1709004025NRG24060720230181933 06/07/2023 pushpendra kumar dubey 1709004025WL014179 pushpendra kumar dubey 00089 CBIN0284174 663 663 Processed 11/07/2023 807307376 pushpendrakumardubey STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-025-001/155
(DANWARA) 		1709004025NRG24060720230181937 06/07/2023 kanchhedi 1709004025WL014179 kanchhedi 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 kanchhedi CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-025-001/157-B
(DANWARA) 		1709004025NRG24060720230181938 06/07/2023 natthi bai 1709004025WL014179 natthi bai 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 natthibai CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-025-001/157-B
(DANWARA) 		1709004025NRG24060720230181939 06/07/2023 shailendra 1709004025WL014179 shailendra 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 shailendra CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-025-001/158
(DANWARA) 		1709004025NRG24060720230181940 06/07/2023 geeta dubey 1709004025WL014179 geeta dubey 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 geetadubey CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-025-001/162
(DANWARA) 		1709004025NRG24060720230181946 06/07/2023 LAKHAN SINGH 1709004025WL014179 LAKHAN SINGH 00089 CBIN0284174 663 663 Processed 12/07/2023 807307376 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-025-001/162
(DANWARA) 		1709004025NRG24060720230181947 06/07/2023 puttan bai 1709004025WL014179 puttan bai 00089 CBIN0284174 663 663 Processed 11/07/2023 807307376 puttanbai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PAWAI MP-09-004-025-001/164-A
(DANWARA) 		1709004025NRG24060720230181948 06/07/2023 awadh singh 1709004025WL014179 awadh singh 00089 CBIN0284174 663 663 Processed 11/07/2023 807307376 awadhsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 PAWAI MP-09-004-025-001/164-A
(DANWARA) 		1709004025NRG24060720230181949 06/07/2023 shanti bai 1709004025WL014179 shanti bai 00089 CBIN0284174 663 663 Processed 11/07/2023 807307376 shantibai STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-030-001/392
(CHIKHALA) 		1709004030NRG24060720230180991 06/07/2023 foola 1709004030WL014132 foola 00089 CBIN0284174 2873 2873 Processed 12/07/2023 807307376 foola CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-030-001/392
(CHIKHALA) 		1709004030NRG24060720230180990 06/07/2023 mahesh 1709004030WL014132 mahesh 00089 CBIN0284174 2873 2873 Processed 11/07/2023 807307376 mahesh STATE BANK OF INDIA(508548)
SubTotal 18343 18343
22 PAWAI MP-09-004-050-001/117
(IMALIYA) 		1709004050NRG24060720230181969 06/07/2023 genda bai 1709004050WL014180 genda bai 00415 SBIN0002820 1547 1547 Processed 11/07/2023 807307376 gendabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 PAWAI MP-09-004-042-001/100-B
(HATHKURI) 		1709004042NRG24060720230181289 06/07/2023 ramnaresh 1709004042WL014164 ramnaresh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 807307376 ramnaresh STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-042-001/172
(HATHKURI) 		1709004042NRG24060720230181290 06/07/2023 premshankar 1709004042WL014164 premshankar 00415 SBIN0002883 1326 1326 Processed 11/07/2023 807307376 premshankar STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-042-001/196
(HATHKURI) 		1709004042NRG24060720230181291 06/07/2023 ramrati 1709004042WL014164 ramrati 00415 SBIN0002883 1326 1326 Processed 11/07/2023 807307376 ramrati STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-042-001/316
(HATHKURI) 		1709004042NRG24060720230181293 06/07/2023 ramgopal 1709004042WL014164 ramgopal 00415 SBIN0002883 1326 1326 Processed 11/07/2023 807307376 ramgopal STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-042-001/546
(HATHKURI) 		1709004042NRG24060720230181295 06/07/2023 Ramkesh 1709004042WL014164 Ramkesh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 807307376 Ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAWAI MP-09-004-043-001/313
(KUMHARI) 		1709004043NRG24060720230180974 06/07/2023 alla rakhi 1709004043WL014129 alla rakhi 00415 SBIN0002883 3094 3094 Processed 11/07/2023 807307376 allarakhi STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-043-001/41
(KUMHARI) 		1709004043NRG24060720230180975 06/07/2023 bhagbandas 1709004043WL014129 bhagbandas 00415 SBIN0002883 3094 3094 Processed 11/07/2023 807307376 bhagbandas STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-043-001/69
(KUMHARI) 		1709004043NRG24060720230180976 06/07/2023 sohadra 1709004043WL014129 sohadra 00415 SBIN0002883 3094 3094 Processed 11/07/2023 807307376 sohadra STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-043-003/459
(KUMHARI) 		1709004043NRG24060720230180963 06/07/2023 genda bai sen 1709004043WL014127 genda bai sen 00415 SBIN0002883 3094 3094 Processed 11/07/2023 807307376 gendabaisen INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-043-003/468
(KUMHARI) 		1709004043NRG24060720230180964 06/07/2023 khundu sen 1709004043WL014127 khundu sen 00415 SBIN0002883 1326 1326 Processed 11/07/2023 807307376 khundusen STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-043-003/476
(KUMHARI) 		1709004043NRG24060720230180965 06/07/2023 nisha 1709004043WL014127 nisha 00415 SBIN0002883 3094 3094 Processed 11/07/2023 807307376 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAWAI MP-09-004-043-003/95
(KUMHARI) 		1709004043NRG24060720230180977 06/07/2023 IMAMBAKSH 1709004043WL014129 IMAMBAKSH 00415 SBIN0002883 221 221 Processed 11/07/2023 807307376 IMAMBAKSH STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-050-001/101-B
(IMALIYA) 		1709004050NRG24060720230181962 06/07/2023 vednarayan 1709004050WL014180 vednarayan 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807307376 vednarayan FINO PAYMENTS BANK LTD(608001)
36 PAWAI MP-09-004-050-001/111-B
(IMALIYA) 		1709004050NRG24060720230181965 06/07/2023 mastram 1709004050WL014180 mastram 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807307376 mastram STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-050-001/116-B
(IMALIYA) 		1709004050NRG24060720230181966 06/07/2023 lakha 1709004050WL014180 lakha 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807307376 lakha STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-001/116-C
(IMALIYA) 		1709004050NRG24060720230181967 06/07/2023 jagdish 1709004050WL014180 jagdish 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807307376 jagdish STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-050-001/117
(IMALIYA) 		1709004050NRG24060720230181968 06/07/2023 ram bahadur 1709004050WL014180 ram bahadur 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807307376 rambahadur STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/129-A
(IMALIYA) 		1709004050NRG24060720230181973 06/07/2023 rajji 1709004050WL014180 rajji 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807307376 rajji STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-001/129-A
(IMALIYA) 		1709004050NRG24060720230181972 06/07/2023 shankar 1709004050WL014180 shankar 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807307376 shankar STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-050-001/155
(IMALIYA) 		1709004050NRG24060720230181976 06/07/2023 hakku 1709004050WL014180 hakku 00415 SBIN0002883 1547 1547 Processed 11/07/2023 807307376 hakku STATE BANK OF INDIA(508548)
SubTotal 36023 36023
43 PAWAI MP-09-004-025-001/16-A
(DANWARA) 		1709004025NRG24060720230181943 06/07/2023 ramkumar dubey 1709004025WL014179 ramkumar dubey 00415 SBIN0005496 663 663 Processed 11/07/2023 807307376 ramkumardubey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PAWAI MP-09-004-025-001/173
(DANWARA) 		1709004025NRG24060720230181952 06/07/2023 kushum raja 1709004025WL014179 kushum raja 00415 SBIN0005496 663 663 Processed 11/07/2023 807307376 kushumraja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PAWAI MP-09-004-025-001/140
(DANWARA) 		1709004025NRG24060720230181919 06/07/2023 dulichandra 1709004025WL014179 dulichandra 00415 SBIN0015311 663 663 Processed 12/07/2023 807307376 dulichandra CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-025-001/16-B
(DANWARA) 		1709004025NRG24060720230181945 06/07/2023 shiv kumar dubey 1709004025WL014179 shiv kumar dubey 00415 SBIN0015311 663 663 Processed 12/07/2023 807307376 shivkumardubey CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-042-001/354
(HATHKURI) 		1709004042NRG24060720230181294 06/07/2023 Vinod kumar gupta 1709004042WL014164 Vinod kumar gupta 00415 SBIN0015311 1326 1326 Processed 11/07/2023 807307376 Vinodkumargupta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 PAWAI MP-09-004-050-001/129-C
(IMALIYA) 		1709004050NRG24060720230181974 06/07/2023 raghvendra 1709004050WL014180 raghvendra 00468 UBIN0549746 1547 1547 Processed 11/07/2023 807307376 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 PAWAI MP-09-004-025-001/146-B
(DANWARA) 		1709004025NRG24060720230181923 06/07/2023 jugal 1709004025WL014179 jugal 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807307376 jugal MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-025-001/147
(DANWARA) 		1709004025NRG24060720230181924 06/07/2023 BALWAN SINGH 1709004025WL014179 BALWAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807307376 BALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-025-001/148-B
(DANWARA) 		1709004025NRG24060720230181928 06/07/2023 gulab bai 1709004025WL014179 gulab bai 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807307376 gulabbai MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-025-001/148-B
(DANWARA) 		1709004025NRG24060720230181927 06/07/2023 ramkesh sahu 1709004025WL014179 ramkesh sahu 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 807307376 ramkeshsahu CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-025-001/152
(DANWARA) 		1709004025NRG24060720230181934 06/07/2023 sultana 1709004025WL014179 sultana 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807307376 sultana MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-025-001/153
(DANWARA) 		1709004025NRG24060720230181936 06/07/2023 MOHAN 1709004025WL014179 MOHAN 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807307376 MOHAN STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-025-001/153
(DANWARA) 		1709004025NRG24060720230181935 06/07/2023 MOHAN 1709004025WL014179 MOHAN 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807307376 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PAWAI MP-09-004-042-001/284-A
(HATHKURI) 		1709004042NRG24060720230181292 06/07/2023 lakshman 1709004042WL014164 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807307376 lakshman MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-043-001/117
(KUMHARI) 		1709004043NRG24060720230180962 06/07/2023 Sone Lal Kushwaha 1709004043WL014127 Sone Lal Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807307376 SoneLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-050-001/101-C
(IMALIYA) 		1709004050NRG24060720230181963 06/07/2023 sunil 1709004050WL014180 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807307376 sunil STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-050-001/107-A
(IMALIYA) 		1709004050NRG24060720230181964 06/07/2023 rajan 1709004050WL014180 rajan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807307376 rajan MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-050-001/117-B
(IMALIYA) 		1709004050NRG24060720230181970 06/07/2023 ravindra 1709004050WL014180 ravindra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807307376 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_060723APB_FTO_151355 Central Bank Of India CBIN0284174 Simariya 18343
2 PAWAI MP1709004_060723APB_FTO_151355 State Bank of India SBIN0002820 AMANGANJ 1547
3 PAWAI MP1709004_060723APB_FTO_151355 State Bank of India SBIN0002883 PAWAI 36023
4 PAWAI MP1709004_060723APB_FTO_151355 State Bank of India SBIN0005496 SEMARIA VB 1326
5 PAWAI MP1709004_060723APB_FTO_151355 State Bank of India SBIN0015311 Muhandra 2652
6 PAWAI MP1709004_060723APB_FTO_151355 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1547
7 PAWAI MP1709004_060723APB_FTO_151355 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4641
8 PAWAI MP1709004_060723APB_FTO_151355 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9061

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