Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200423FTO_13348
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-09-004-023-002/46-B
(PADWAR) 		1709004000NRG24200420230010114 20/04/2023 kishor singh lodhi 1709004WL000849 kishor singh lodhi 00089 CBIN0284174 884 884 Processed 12/05/2023 647274615 kishorsinghlodhi (000000)
2 PAWAI MP-09-004-023-002/7-B
(PADWAR) 		1709004000NRG24200420230010123 20/04/2023 pappu sahu 1709004WL000849 pappu sahu 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 pappusahu (000000)
3 PAWAI MP-09-004-023-002/9-A
(PADWAR) 		1709004000NRG24200420230010133 20/04/2023 RAJKARAN SAHU 1709004WL000849 RAJKARAN SAHU 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 RAJKARANSAHU (000000)
4 PAWAI MP-09-004-023-002/9-A
(PADWAR) 		1709004000NRG24200420230010132 20/04/2023 RAJKARAN SAHU 1709004WL000849 RAJKARAN SAHU 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 RAJKARANSAHU (000000)
5 PAWAI MP-09-004-023-003/102
(PADWAR) 		1709004000NRG24200420230010136 20/04/2023 deependra kumar bediya 1709004WL000849 deependra kumar bediya 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 deependrakumarbediya (000000)
6 PAWAI MP-09-004-082-003/10-A
(HARDUA BYARMA) 		1709004082NRG24190420230009235 20/04/2023 gopal 1709004082WL000743 gopal 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 gopal (000000)
7 PAWAI MP-09-004-082-003/14-A
(HARDUA BYARMA) 		1709004082NRG24190420230009241 20/04/2023 Kadori 1709004082WL000743 Kadori 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 Kadori (000000)
8 PAWAI MP-09-004-082-003/45
(HARDUA BYARMA) 		1709004082NRG24190420230009290 20/04/2023 milan 1709004082WL000743 milan 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 milan (000000)
9 PAWAI MP-09-004-082-003/5-A
(HARDUA BYARMA) 		1709004082NRG24190420230009296 20/04/2023 Hakki Bai 1709004082WL000743 Hakki Bai 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 HakkiBai (000000)
10 PAWAI MP-09-004-082-003/53
(HARDUA BYARMA) 		1709004082NRG24190420230009298 20/04/2023 ladri 1709004082WL000743 ladri 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 ladri (000000)
11 PAWAI MP-09-004-082-003/9
(HARDUA BYARMA) 		1709004082NRG24190420230009305 20/04/2023 Charan lal 1709004082WL000743 Charan lal 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 Charanlal (000000)
12 PAWAI MP-09-004-082-003/9-B
(HARDUA BYARMA) 		1709004082NRG24190420230009307 20/04/2023 savita 1709004082WL000743 savita 00089 CBIN0284174 1105 1105 Processed 12/05/2023 647274615 savita (000000)
SubTotal 13039 13039
13 PAWAI MP-09-004-058-002/306
(JAGDISHPURA) 		1709004058NRG24200420230010030 20/04/2023 Sandeep 1709004058WL000828 Sandeep 00415 SBIN0002883 2873 2873 Processed 12/05/2023 647274615 Sandeep (000000)
SubTotal 2873 2873
14 PAWAI MP-09-004-076-001/17-B
(BACHHOUN) 		1709004076NRG24190420230008653 20/04/2023 kamla 1709004076WL000703 kamla 00415 SBIN0003507 884 884 Processed 12/05/2023 647274615 kamla (000000)
15 PAWAI MP-09-004-076-001/39
(BACHHOUN) 		1709004076NRG24190420230008657 20/04/2023 mahpat singh 1709004076WL000703 mahpat singh 00415 SBIN0003507 884 884 Processed 12/05/2023 647274615 mahpatsingh (000000)
16 PAWAI MP-09-004-076-001/39
(BACHHOUN) 		1709004076NRG24190420230008656 20/04/2023 mahpat singh 1709004076WL000703 mahpat singh 00415 SBIN0003507 884 884 Processed 12/05/2023 647274615 mahpatsingh (000000)
17 PAWAI MP-09-004-076-001/47
(BACHHOUN) 		1709004076NRG24190420230008663 20/04/2023 pravthvee singh 1709004076WL000703 pravthvee singh 00415 SBIN0003507 884 884 Processed 12/05/2023 647274615 pravthveesingh (000000)
18 PAWAI MP-09-004-076-001/51-B
(BACHHOUN) 		1709004076NRG24190420230008666 20/04/2023 Darwari singh 1709004076WL000703 Darwari singh 00415 SBIN0003507 884 884 Processed 12/05/2023 647274615 Darwarisingh (000000)
19 PAWAI MP-09-004-076-001/52
(BACHHOUN) 		1709004076NRG24190420230008667 20/04/2023 kamlabai 1709004076WL000703 kamlabai 00415 SBIN0003507 884 884 Processed 12/05/2023 647274615 kamlabai (000000)
20 PAWAI MP-09-004-076-001/63
(BACHHOUN) 		1709004076NRG24190420230008670 20/04/2023 annti bai 1709004076WL000703 annti bai 00415 SBIN0003507 884 884 Processed 12/05/2023 647274615 anntibai (000000)
SubTotal 6188 6188
21 PAWAI MP-09-004-023-002/75
(PADWAR) 		1709004000NRG24200420230010128 20/04/2023 PREMBAI LODHI 1709004WL000849 PREMBAI LODHI 00415 SBIN0005496 1105 1105 Processed 12/05/2023 647274615 PREMBAILODHI (000000)
22 PAWAI MP-09-004-023-003/60
(PADWAR) 		1709004000NRG24200420230010144 20/04/2023 priti bediya 1709004WL000849 priti bediya 00415 SBIN0005496 1105 1105 Processed 12/05/2023 647274615 pritibediya (000000)
23 PAWAI MP-09-004-023-003/60
(PADWAR) 		1709004000NRG24200420230010143 20/04/2023 priti bediya 1709004WL000849 priti bediya 00415 SBIN0005496 1105 1105 Processed 12/05/2023 647274615 pritibediya (000000)
24 PAWAI MP-09-004-082-003/1
(HARDUA BYARMA) 		1709004082NRG24190420230009232 20/04/2023 Pooja 1709004082WL000743 Pooja 00415 SBIN0005496 884 884 Processed 12/05/2023 647274615 Pooja (000000)
25 PAWAI MP-09-004-082-003/12-C
(HARDUA BYARMA) 		1709004082NRG24190420230009240 20/04/2023 Rajni yadav 1709004082WL000743 Rajni yadav 00415 SBIN0005496 1105 1105 Processed 12/05/2023 647274615 Rajniyadav (000000)
26 PAWAI MP-09-004-082-003/15-C
(HARDUA BYARMA) 		1709004082NRG24190420230009252 20/04/2023 UMA 1709004082WL000743 UMA 00415 SBIN0005496 1105 1105 Processed 12/05/2023 647274615 UMA (000000)
27 PAWAI MP-09-004-082-003/17
(HARDUA BYARMA) 		1709004082NRG24190420230009259 20/04/2023 preeti 1709004082WL000743 preeti 00415 SBIN0005496 1105 1105 Processed 12/05/2023 647274615 preeti (000000)
28 PAWAI MP-09-004-082-003/21-B
(HARDUA BYARMA) 		1709004082NRG24190420230009263 20/04/2023 Ketar 1709004082WL000743 Ketar 00415 SBIN0005496 884 884 Processed 12/05/2023 647274615 Ketar (000000)
29 PAWAI MP-09-004-082-003/26-B
(HARDUA BYARMA) 		1709004082NRG24190420230009269 20/04/2023 RAHUL 1709004082WL000743 RAHUL 00415 SBIN0005496 884 884 Processed 12/05/2023 647274615 RAHUL (000000)
30 PAWAI MP-09-004-082-003/33-B
(HARDUA BYARMA) 		1709004082NRG24190420230009279 20/04/2023 Hallu 1709004082WL000743 Hallu 00415 SBIN0005496 1105 1105 Processed 12/05/2023 647274615 Hallu (000000)
31 PAWAI MP-09-004-082-003/52
(HARDUA BYARMA) 		1709004082NRG24190420230009297 20/04/2023 MULUA 1709004082WL000743 MULUA 00415 SBIN0005496 1105 1105 Processed 12/05/2023 647274615 MULUA (000000)
32 PAWAI MP-09-004-082-003/6
(HARDUA BYARMA) 		1709004082NRG24190420230009302 20/04/2023 mohan 1709004082WL000743 mohan 00415 SBIN0005496 1105 1105 Processed 12/05/2023 647274615 mohan (000000)
SubTotal 12597 12597
33 PAWAI MP-09-004-023-002/42-A
(PADWAR) 		1709004000NRG24200420230010110 20/04/2023 JAYPAL LODHI 1709004WL000849 JAYPAL LODHI 00415 SBIN0015311 884 884 Processed 12/05/2023 647274615 JAYPALLODHI (000000)
SubTotal 884 884
34 PAWAI MP-09-004-023-002/53-C
(PADWAR) 		1709004000NRG24200420230010117 20/04/2023 RAMESHWARI LODHI 1709004WL000849 RAMESHWARI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274615 RAMESHWARILODHI (000000)
35 PAWAI MP-09-004-023-002/71
(PADWAR) 		1709004000NRG24200420230010125 20/04/2023 sahki bai sahu 1709004WL000849 sahki bai sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274615 sahkibaisahu (000000)
36 PAWAI MP-09-004-023-003/32
(PADWAR) 		1709004000NRG24200420230010139 20/04/2023 RAMSHARAN GANDHARB 1709004WL000849 RAMSHARAN GANDHARB 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274615 RAMSHARANGANDHARB (000000)
37 PAWAI MP-09-004-023-003/41
(PADWAR) 		1709004000NRG24200420230010142 20/04/2023 TARA BAI BEDIYA 1709004WL000849 TARA BAI BEDIYA 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 647274615 TARABAIBEDIYA (000000)
38 PAWAI MP-09-004-058-001/279
(JAGDISHPURA) 		1709004058NRG24200420230010027 20/04/2023 Babli 1709004058WL000828 Babli 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647274615 Babli (000000)
39 PAWAI MP-09-004-058-002/43
(JAGDISHPURA) 		1709004058NRG24200420230010031 20/04/2023 CHINTAIYA 1709004058WL000828 CHINTAIYA 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647274615 CHINTAIYA (000000)
40 PAWAI MP-09-004-076-001/110
(BACHHOUN) 		1709004076NRG24190420230008652 20/04/2023 raman singh 1709004076WL000703 raman singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274615 ramansingh (000000)
41 PAWAI MP-09-004-076-001/51
(BACHHOUN) 		1709004076NRG24190420230008665 20/04/2023 shanti bai 1709004076WL000703 shanti bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274615 shantibai (000000)
42 PAWAI MP-09-004-082-003/32-A
(HARDUA BYARMA) 		1709004082NRG24190420230009277 20/04/2023 varsha 1709004082WL000743 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274615 varsha (000000)
43 PAWAI MP-09-004-082-003/49-B
(HARDUA BYARMA) 		1709004082NRG24190420230009294 20/04/2023 Rajni 1709004082WL000743 Rajni 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274615 Rajni (000000)
SubTotal 13260 13260
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200423FTO_13348 Central Bank Of India CBIN0284174 Simariya 13039
2 PAWAI MP1709004_200423FTO_13348 State Bank of India SBIN0002883 PAWAI 2873
3 PAWAI MP1709004_200423FTO_13348 State Bank of India SBIN0003507 SALEHA 6188
4 PAWAI MP1709004_200423FTO_13348 State Bank of India SBIN0005496 SEMARIA VB 12597
5 PAWAI MP1709004_200423FTO_13348 State Bank of India SBIN0015311 Muhandra 884
6 PAWAI MP1709004_200423FTO_13348 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5746
7 PAWAI MP1709004_200423FTO_13348 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5746
8 PAWAI MP1709004_200423FTO_13348 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1768

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