Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080124APB_FTO_424042
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-09-004-074-002/9-A
(PIPARIYADON) 		1709004000NRG24080120240455119 08/01/2024 Pramod Yadav 1709004WL038190 Pramod Yadav 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686883644 PramodYadav BANK OF BARODA(606985)
2 PAWAI MP-09-004-074-003/25-A
(PIPARIYADON) 		1709004000NRG24080120240455123 08/01/2024 KAMAL SINGH 1709004WL038190 KAMAL SINGH 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686883644 KAMALSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAWAI MP-09-004-074-001/105
(PIPARIYADON) 		1709004000NRG24080120240455102 08/01/2024 Poonam Bai Kushwaha 1709004WL038190 Poonam Bai Kushwaha 00078 CNRB0017818 1326 1326 Processed 13/03/2024 686883644 PoonamBaiKushwaha CANARA BANK(508532)
SubTotal 1326 1326
4 PAWAI MP-09-004-025-001/113-A
(DANWARA) 		1709004000NRG24080120240455083 08/01/2024 baura chaudhari 1709004WL038190 baura chaudhari 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 baurachaudhari CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-025-001/126-A
(DANWARA) 		1709004000NRG24080120240455085 08/01/2024 latora chaudhary 1709004WL038190 latora chaudhary 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 latorachaudhary CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-025-001/188-A
(DANWARA) 		1709004000NRG24080120240455087 08/01/2024 BABLU RAJAK 1709004WL038190 BABLU RAJAK 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 BABLURAJAK CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-025-001/301
(DANWARA) 		1709004000NRG24080120240455092 08/01/2024 bhavanideen 1709004WL038190 bhavanideen 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 bhavanideen CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-025-001/301
(DANWARA) 		1709004000NRG24080120240455093 08/01/2024 radharani yadav 1709004WL038190 radharani yadav 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 radharaniyadav CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-025-001/304
(DANWARA) 		1709004000NRG24080120240455094 08/01/2024 GULJARI YADAV 1709004WL038190 GULJARI YADAV 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 GULJARIYADAV CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-025-001/363
(DANWARA) 		1709004000NRG24080120240455096 08/01/2024 MOOLCHAND 1709004WL038190 MOOLCHAND 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 MOOLCHAND CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-025-001/364-A
(DANWARA) 		1709004000NRG24080120240455097 08/01/2024 LABBU 1709004WL038190 LABBU 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 LABBU CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-025-001/399-A
(DANWARA) 		1709004000NRG24080120240455098 08/01/2024 rahul mehtar 1709004WL038190 rahul mehtar 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 rahulmehtar CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-025-001/82
(DANWARA) 		1709004000NRG24080120240455100 08/01/2024 sukda 1709004WL038190 sukda 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 sukda CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-082-001/109-A
(HARDUA BYARMA) 		1709004000NRG24080120240455162 08/01/2024 rasmi 1709004WL038192 rasmi 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 rasmi CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-082-001/116-A
(HARDUA BYARMA) 		1709004000NRG24080120240455163 08/01/2024 keshkali 1709004WL038192 keshkali 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 keshkali CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-082-001/116-B
(HARDUA BYARMA) 		1709004000NRG24080120240455164 08/01/2024 govind 1709004WL038192 govind 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 govind CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-082-001/116-B
(HARDUA BYARMA) 		1709004000NRG24080120240455165 08/01/2024 govind 1709004WL038192 govind 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 govind CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-082-001/70
(HARDUA BYARMA) 		1709004000NRG24080120240455166 08/01/2024 natthu 1709004WL038192 natthu 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 natthu STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-082-001/70-B
(HARDUA BYARMA) 		1709004000NRG24080120240455168 08/01/2024 shanti 1709004WL038192 shanti 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 shanti CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-082-001/71
(HARDUA BYARMA) 		1709004000NRG24080120240455170 08/01/2024 urmila 1709004WL038192 urmila 00089 CBIN0284174 884 884 Processed 13/03/2024 686883644 urmila CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-082-001/72
(HARDUA BYARMA) 		1709004000NRG24080120240455171 08/01/2024 suhag 1709004WL038192 suhag 00089 CBIN0284174 1326 1326 Processed 13/03/2024 686883644 suhag CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
22 PAWAI MP-09-004-025-001/170-A
(DANWARA) 		1709004000NRG24080120240455086 08/01/2024 pawan mishra 1709004WL038190 pawan mishra 00152 HDFC0004119 1326 1326 Processed 13/03/2024 686883644 pawanmishra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 PAWAI MP-09-004-074-001/105
(PIPARIYADON) 		1709004000NRG24080120240455101 08/01/2024 KANDHI LAL KUSHWAHA 1709004WL038190 KANDHI LAL KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 KANDHILALKUSHWAHA CANARA BANK(508532)
24 PAWAI MP-09-004-074-001/29-B
(PIPARIYADON) 		1709004000NRG24080120240455104 08/01/2024 KADHORI LAL CHOUDHARY 1709004WL038190 KADHORI LAL CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 KADHORILALCHOUDHARY STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-074-001/60-B
(PIPARIYADON) 		1709004000NRG24080120240455105 08/01/2024 Sateesh Kumar 1709004WL038190 Sateesh Kumar 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 SateeshKumar UNION BANK OF INDIA(508500)
26 PAWAI MP-09-004-074-001/71-A
(PIPARIYADON) 		1709004000NRG24080120240455107 08/01/2024 Rakesh Kumar Kori 1709004WL038190 Rakesh Kumar Kori 00415 SBIN0002883 1326 1326 Rejected 13/03/2024 686883644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PAWAI MP-09-004-074-001/8-C
(PIPARIYADON) 		1709004000NRG24080120240455110 08/01/2024 RAKESH GADARI 1709004WL038190 RAKESH GADARI 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 RAKESHGADARI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-074-001/8-C
(PIPARIYADON) 		1709004000NRG24080120240455109 08/01/2024 RAKESH GADARI 1709004WL038190 RAKESH GADARI 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 RAKESHGADARI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-074-002/102
(PIPARIYADON) 		1709004000NRG24080120240455112 08/01/2024 PHERAN SINGH 1709004WL038190 PHERAN SINGH 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 PHERANSINGH STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-074-002/102
(PIPARIYADON) 		1709004000NRG24080120240455111 08/01/2024 PHERAN SINGH 1709004WL038190 PHERAN SINGH 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 PHERANSINGH STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-074-002/127
(PIPARIYADON) 		1709004000NRG24080120240455113 08/01/2024 SUNEETA BAI YADAV 1709004WL038190 SUNEETA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 SUNEETABAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PAWAI MP-09-004-074-002/83
(PIPARIYADON) 		1709004000NRG24080120240455116 08/01/2024 PUNIYA ADIWASI 1709004WL038190 PUNIYA ADIWASI 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 PUNIYAADIWASI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-074-002/83
(PIPARIYADON) 		1709004000NRG24080120240455117 08/01/2024 SUGAM BAI ADIWASI 1709004WL038190 SUGAM BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 SUGAMBAIADIWASI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-074-002/86-A
(PIPARIYADON) 		1709004000NRG24080120240455118 08/01/2024 PARVATI RAJAK 1709004WL038190 PARVATI RAJAK 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 PARVATIRAJAK STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-074-003/37-A
(PIPARIYADON) 		1709004000NRG24080120240455126 08/01/2024 GUDDI BAI YADAV 1709004WL038190 GUDDI BAI YADAV 00415 SBIN0002883 884 884 Processed 13/03/2024 686883644 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-074-003/37-C
(PIPARIYADON) 		1709004000NRG24080120240455127 08/01/2024 RAMPAL YADAV 1709004WL038190 RAMPAL YADAV 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 RAMPALYADAV STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-074-003/9
(PIPARIYADON) 		1709004000NRG24080120240455128 08/01/2024 KALLU BAI ADIWASI 1709004WL038190 KALLU BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-074-004/16
(PIPARIYADON) 		1709004000NRG24080120240455129 08/01/2024 SAKHI BAI ADIWASI 1709004WL038190 SAKHI BAI ADIWASI 00415 SBIN0002883 1105 1105 Processed 13/03/2024 686883644 SAKHIBAIADIWASI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-074-004/19
(PIPARIYADON) 		1709004000NRG24080120240455130 08/01/2024 Bhaiya Ram Varman 1709004WL038190 Bhaiya Ram Varman 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 BhaiyaRamVarman STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-074-004/20
(PIPARIYADON) 		1709004000NRG24080120240455131 08/01/2024 Sonu Varman 1709004WL038190 Sonu Varman 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686883644 SonuVarman STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-074-004/5-A
(PIPARIYADON) 		1709004000NRG24080120240455132 08/01/2024 CHANDRAVATI ADIWASI 1709004WL038190 CHANDRAVATI ADIWASI 00415 SBIN0002883 1105 1105 Processed 13/03/2024 686883644 CHANDRAVATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 24310 24310
42 PAWAI MP-09-004-025-001/194
(DANWARA) 		1709004000NRG24080120240455089 08/01/2024 ASHADIN SAHU 1709004WL038190 ASHADIN SAHU 00415 SBIN0005496 1326 1326 Processed 13/03/2024 686883644 ASHADINSAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PAWAI MP-09-004-025-001/195
(DANWARA) 		1709004000NRG24080120240455090 08/01/2024 DVARKA SAHU 1709004WL038190 DVARKA SAHU 00415 SBIN0005496 1326 1326 Processed 13/03/2024 686883644 DVARKASAHU STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-025-001/404-A
(DANWARA) 		1709004000NRG24080120240455099 08/01/2024 gyan prakash shukla 1709004WL038190 gyan prakash shukla 00415 SBIN0005496 1326 1326 Processed 13/03/2024 686883644 gyanprakashshukla INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-082-001/109
(HARDUA BYARMA) 		1709004000NRG24080120240455160 08/01/2024 chanda bai 1709004WL038192 chanda bai 00415 SBIN0005496 1326 1326 Processed 13/03/2024 686883644 chandabai STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-082-001/109
(HARDUA BYARMA) 		1709004000NRG24080120240455159 08/01/2024 GOPI 1709004WL038192 GOPI 00415 SBIN0005496 1326 1326 Processed 13/03/2024 686883644 GOPI CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-082-001/109-A
(HARDUA BYARMA) 		1709004000NRG24080120240455161 08/01/2024 dinesh 1709004WL038192 dinesh 00415 SBIN0005496 1326 1326 Processed 13/03/2024 686883644 dinesh CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-082-001/70
(HARDUA BYARMA) 		1709004000NRG24080120240455167 08/01/2024 MEDA 1709004WL038192 MEDA 00415 SBIN0005496 884 884 Processed 13/03/2024 686883644 MEDA CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-082-001/71
(HARDUA BYARMA) 		1709004000NRG24080120240455169 08/01/2024 Bharat 1709004WL038192 Bharat 00415 SBIN0005496 1326 1326 Processed 13/03/2024 686883644 Bharat STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-082-001/72-A
(HARDUA BYARMA) 		1709004000NRG24080120240455172 08/01/2024 reeta 1709004WL038192 reeta 00415 SBIN0005496 1326 1326 Processed 13/03/2024 686883644 reeta CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-082-002/10-B
(HARDUA BYARMA) 		1709004000NRG24080120240455173 08/01/2024 PANNA LAL 1709004WL038192 PANNA LAL 00415 SBIN0005496 1326 1326 Processed 13/03/2024 686883644 PANNALAL STATE BANK OF INDIA(508548)
SubTotal 12818 12818
52 PAWAI MP-09-004-025-001/123-A
(DANWARA) 		1709004000NRG24080120240455084 08/01/2024 rames chaudhari 1709004WL038190 rames chaudhari 00415 SBIN0015311 1326 1326 Processed 13/03/2024 686883644 rameschaudhari STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-025-001/192
(DANWARA) 		1709004000NRG24080120240455088 08/01/2024 RAMDAS SAHU 1709004WL038190 RAMDAS SAHU 00415 SBIN0015311 1326 1326 Processed 13/03/2024 686883644 RAMDASSAHU STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-025-001/262
(DANWARA) 		1709004000NRG24080120240455091 08/01/2024 bakkhu 1709004WL038190 bakkhu 00415 SBIN0015311 1326 1326 Processed 13/03/2024 686883644 bakkhu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3978 3978
55 PAWAI MP-09-004-025-001/31-A
(DANWARA) 		1709004000NRG24080120240455095 08/01/2024 summer 1709004WL038190 summer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686883644 summer MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-074-001/60-B
(PIPARIYADON) 		1709004000NRG24080120240455106 08/01/2024 Devyani Choudhari 1709004WL038190 Devyani Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686883644 DevyaniChoudhari MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-074-002/131-A
(PIPARIYADON) 		1709004000NRG24080120240455114 08/01/2024 RAMKUMAR YADAV 1709004WL038190 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686883644 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-074-002/133-A
(PIPARIYADON) 		1709004000NRG24080120240455115 08/01/2024 BHURA SINGH YADAV 1709004WL038190 BHURA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686883644 BHURASINGHYADAV STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-074-003/20
(PIPARIYADON) 		1709004000NRG24080120240455120 08/01/2024 RAJARAM SEN 1709004WL038190 RAJARAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686883644 RAJARAMSEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 PAWAI MP-09-004-074-003/22-B
(PIPARIYADON) 		1709004000NRG24080120240455122 08/01/2024 VIR SINGH YADAV 1709004WL038190 VIR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686883644 VIRSINGHYADAV STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-074-003/22-B
(PIPARIYADON) 		1709004000NRG24080120240455121 08/01/2024 VIR SINGH YADAV 1709004WL038190 VIR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686883644 VIRSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-074-003/27-A
(PIPARIYADON) 		1709004000NRG24080120240455124 08/01/2024 ARJUN PRASAD SEN 1709004WL038190 ARJUN PRASAD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686883644 ARJUNPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-074-003/27-B
(PIPARIYADON) 		1709004000NRG24080120240455125 08/01/2024 AKHILESH SEN 1709004WL038190 AKHILESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686883644 AKHILESHSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
64 PAWAI MP-09-004-074-001/169
(PIPARIYADON) 		1709004000NRG24080120240455103 08/01/2024 Yogyata Bai Ben 1709004WL038190 Yogyata Bai Ben 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686883644 YogyataBaiBen INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAWAI MP-09-004-074-001/71-A
(PIPARIYADON) 		1709004000NRG24080120240455108 08/01/2024 Suman Kori 1709004WL038190 Suman Kori 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686883644 SumanKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080124APB_FTO_424042 Bank of Baroda BARB0PANNAX PANNA 2652
2 PAWAI MP1709004_080124APB_FTO_424042 Canara Bank CNRB0017818 JABALPUR GARHA BAZAR 1326
3 PAWAI MP1709004_080124APB_FTO_424042 Central Bank Of India CBIN0284174 Simariya 23426
4 PAWAI MP1709004_080124APB_FTO_424042 HDFC bank HDFC0004119 PANNA 1326
5 PAWAI MP1709004_080124APB_FTO_424042 State Bank of India SBIN0002883 PAWAI 24310
6 PAWAI MP1709004_080124APB_FTO_424042 State Bank of India SBIN0005496 SEMARIA VB 12818
7 PAWAI MP1709004_080124APB_FTO_424042 State Bank of India SBIN0015311 Muhandra 3978
8 PAWAI MP1709004_080124APB_FTO_424042 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
9 PAWAI MP1709004_080124APB_FTO_424042 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326
10 PAWAI MP1709004_080124APB_FTO_424042 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9282
11 PAWAI MP1709004_080124APB_FTO_424042 India Post Payments Bank IPOS0000001 Satna 2652

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