Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150224APB_FTO_464312
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-09-004-030-001/100-B
(CHIKHALA) 		1709004030NRG24150220240529091 15/02/2024 ramkesh sahu 1709004030WL042693 ramkesh sahu 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303514003 ramkeshsahu CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-030-001/103-A
(CHIKHALA) 		1709004030NRG24150220240529092 15/02/2024 gangaram sahu 1709004030WL042693 gangaram sahu 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303514003 gangaramsahu STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-030-001/186-A
(CHIKHALA) 		1709004030NRG24150220240529096 15/02/2024 prabhu 1709004030WL042693 prabhu 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303514003 prabhu CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-030-001/186-B
(CHIKHALA) 		1709004030NRG24150220240529097 15/02/2024 ajay chaudhary 1709004030WL042693 ajay chaudhary 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303514003 ajaychaudhary CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-030-001/2
(CHIKHALA) 		1709004030NRG24150220240529098 15/02/2024 hardas 1709004030WL042693 hardas 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303514003 hardas CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-030-001/258-A
(CHIKHALA) 		1709004030NRG24150220240529099 15/02/2024 param vishwakarma 1709004030WL042694 param vishwakarma 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303514003 paramvishwakarma CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-030-001/31-A
(CHIKHALA) 		1709004030NRG24150220240529015 15/02/2024 pooran sahu 1709004030WL042690 pooran sahu 00089 CBIN0284174 2652 2652 Processed 12/04/2024 303514003 pooransahu CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-030-001/360-A
(CHIKHALA) 		1709004030NRG24150220240529017 15/02/2024 kamal chaudhary 1709004030WL042690 kamal chaudhary 00089 CBIN0284174 2652 2652 Processed 13/04/2024 303514003 kamalchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-030-001/37
(CHIKHALA) 		1709004030NRG24150220240529018 15/02/2024 ashok 1709004030WL042690 ashok 00089 CBIN0284174 2652 2652 Processed 12/04/2024 303514003 ashok CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-030-001/39
(CHIKHALA) 		1709004030NRG24150220240529019 15/02/2024 pramod 1709004030WL042690 pramod 00089 CBIN0284174 2652 2652 Processed 12/04/2024 303514003 pramod CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-030-001/397
(CHIKHALA) 		1709004030NRG24150220240529020 15/02/2024 Ramgopal sahu 1709004030WL042690 Ramgopal sahu 00089 CBIN0284174 2652 2652 Processed 12/04/2024 303514003 Ramgopalsahu CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-030-001/397
(CHIKHALA) 		1709004030NRG24150220240529009 15/02/2024 Savita 1709004030WL042689 Savita 00089 CBIN0284174 2652 2652 Processed 12/04/2024 303514003 Savita CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-030-001/398
(CHIKHALA) 		1709004030NRG24150220240529010 15/02/2024 Omkar Sahu 1709004030WL042689 Omkar Sahu 00089 CBIN0284174 2652 2652 Processed 13/04/2024 303514003 OmkarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAWAI MP-09-004-030-001/62-A
(CHIKHALA) 		1709004030NRG24150220240529013 15/02/2024 har prasad vishwakarma 1709004030WL042689 har prasad vishwakarma 00089 CBIN0284174 2652 2652 Processed 12/04/2024 303514003 harprasadvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
15 PAWAI MP-09-004-030-001/120
(CHIKHALA) 		1709004030NRG24150220240529094 15/02/2024 LAKSHMI KANT 1709004030WL042693 LAKSHMI KANT 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303514003 LAKSHMIKANT STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-030-001/175-A
(CHIKHALA) 		1709004030NRG24150220240529095 15/02/2024 PRAKASH 1709004030WL042693 PRAKASH 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303514003 PRAKASH STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-030-001/279-A
(CHIKHALA) 		1709004030NRG24150220240529100 15/02/2024 prem lal vishwakarma 1709004030WL042694 prem lal vishwakarma 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303514003 premlalvishwakarma STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-030-001/280-A
(CHIKHALA) 		1709004030NRG24150220240529101 15/02/2024 saha ram 1709004030WL042694 saha ram 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303514003 saharam STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-030-001/353
(CHIKHALA) 		1709004030NRG24150220240529016 15/02/2024 lakhan sahu 1709004030WL042690 lakhan sahu 00415 SBIN0005496 2652 2652 Processed 12/04/2024 303514003 lakhansahu STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-030-001/398
(CHIKHALA) 		1709004030NRG24150220240529011 15/02/2024 Archna Sahu 1709004030WL042689 Archna Sahu 00415 SBIN0005496 2652 2652 Processed 12/04/2024 303514003 ArchnaSahu STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-030-001/70-A
(CHIKHALA) 		1709004030NRG24150220240529014 15/02/2024 knhya lal sahu 1709004030WL042689 knhya lal sahu 00415 SBIN0005496 2652 2652 Processed 12/04/2024 303514003 knhyalalsahu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
22 PAWAI MP-09-004-030-001/55
(CHIKHALA) 		1709004030NRG24150220240529012 15/02/2024 bukhkhal 1709004030WL042689 bukhkhal 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303514003 bukhkhal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 PAWAI MP-09-004-030-001/118-B
(CHIKHALA) 		1709004030NRG24150220240529093 15/02/2024 ayodhya 1709004030WL042693 ayodhya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303514003 ayodhya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150224APB_FTO_464312 Central Bank Of India CBIN0284174 Simariya 29172
2 PAWAI MP1709004_150224APB_FTO_464312 State Bank of India SBIN0005496 SEMARIA VB 13260
3 PAWAI MP1709004_150224APB_FTO_464312 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
4 PAWAI MP1709004_150224APB_FTO_464312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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