Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240623APB_FTO_124063
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-09-004-012-001/117-B
(GANIYARI) 		1709004012NRG24240620230149653 24/06/2023 ROSHAN SAHU 1709004012WL012121 ROSHAN SAHU 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 ROSHANSAHU CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-012-001/176
(GANIYARI) 		1709004012NRG24240620230149668 24/06/2023 tulsa bai 1709004012WL012122 tulsa bai 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 tulsabai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-012-001/209-C
(GANIYARI) 		1709004012NRG24240620230149656 24/06/2023 satyam patel 1709004012WL012121 satyam patel 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 satyampatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-012-001/209-C
(GANIYARI) 		1709004012NRG24240620230149655 24/06/2023 satyam patel 1709004012WL012121 satyam patel 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 satyampatel CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/209-D
(GANIYARI) 		1709004012NRG24240620230149657 24/06/2023 shivam patel 1709004012WL012121 shivam patel 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 shivampatel CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-012-001/214-A
(GANIYARI) 		1709004012NRG24240620230149658 24/06/2023 ramkhilawan patel 1709004012WL012121 ramkhilawan patel 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 ramkhilawanpatel CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-012-001/214-A
(GANIYARI) 		1709004012NRG24240620230149659 24/06/2023 SEEMA BAI 1709004012WL012121 SEEMA BAI 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 SEEMABAI CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-012-001/221-A
(GANIYARI) 		1709004012NRG24240620230149673 24/06/2023 GUMIYA BAI 1709004012WL012122 GUMIYA BAI 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 GUMIYABAI CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-012-001/221-A
(GANIYARI) 		1709004012NRG24240620230149672 24/06/2023 KALLU PRAJAPATI 1709004012WL012122 KALLU PRAJAPATI 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 KALLUPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/226-A
(GANIYARI) 		1709004012NRG24240620230149676 24/06/2023 gajendra 1709004012WL012122 gajendra 00089 CBIN0284174 663 663 Processed 05/07/2023 702930125 gajendra STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-012-001/234
(GANIYARI) 		1709004012NRG24240620230149677 24/06/2023 ummi 1709004012WL012122 ummi 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 ummi CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-012-001/267-A
(GANIYARI) 		1709004012NRG24240620230149679 24/06/2023 savitri bai 1709004012WL012122 savitri bai 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 savitribai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-012-001/296
(GANIYARI) 		1709004012NRG24240620230149648 24/06/2023 LAXMI BAI 1709004012WL012120 LAXMI BAI 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 LAXMIBAI CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-012-001/305
(GANIYARI) 		1709004012NRG24240620230149680 24/06/2023 ram prakash 1709004012WL012122 ram prakash 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 ramprakash CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-012-001/305-A
(GANIYARI) 		1709004012NRG24240620230149682 24/06/2023 uma patel 1709004012WL012122 uma patel 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 umapatel CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-012-001/307-A
(GANIYARI) 		1709004012NRG24240620230149684 24/06/2023 PRABHA PATEL 1709004012WL012122 PRABHA PATEL 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 PRABHAPATEL CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-012-001/307-B
(GANIYARI) 		1709004012NRG24240620230149686 24/06/2023 MEERA BAI 1709004012WL012122 MEERA BAI 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 MEERABAI CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-012-001/346
(GANIYARI) 		1709004012NRG24240620230149664 24/06/2023 urmila patel 1709004012WL012121 urmila patel 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 urmilapatel CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-012-001/370
(GANIYARI) 		1709004012NRG24240620230149649 24/06/2023 rajkumar 1709004012WL012120 rajkumar 00089 CBIN0284174 1326 1326 Rejected 05/07/2023 702930125 Account closed
20 PAWAI MP-09-004-012-001/370
(GANIYARI) 		1709004012NRG24240620230149650 24/06/2023 RAMA BAI 1709004012WL012120 RAMA BAI 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 RAMABAI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-012-001/372
(GANIYARI) 		1709004012NRG24240620230149651 24/06/2023 jai pratap patel 1709004012WL012120 jai pratap patel 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 jaipratappatel CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-012-001/57-B
(GANIYARI) 		1709004012NRG24240620230149689 24/06/2023 BHAGCHHAND YADAV 1709004012WL012122 BHAGCHHAND YADAV 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 BHAGCHHANDYADAV CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-012-001/57-B
(GANIYARI) 		1709004012NRG24240620230149690 24/06/2023 REKHA YADAV 1709004012WL012122 REKHA YADAV 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 REKHAYADAV CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-012-001/57-C
(GANIYARI) 		1709004012NRG24240620230149691 24/06/2023 heera lal yadav 1709004012WL012122 heera lal yadav 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 heeralalyadav CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-012-001/57-C
(GANIYARI) 		1709004012NRG24240620230149692 24/06/2023 seeta rani 1709004012WL012122 seeta rani 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 seetarani CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-012-001/96-A
(GANIYARI) 		1709004012NRG24240620230149666 24/06/2023 priyanka 1709004012WL012121 priyanka 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 priyanka CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-012-001/96-A
(GANIYARI) 		1709004012NRG24240620230149665 24/06/2023 priyanka 1709004012WL012121 priyanka 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702930125 priyanka STATE BANK OF INDIA(508548)
SubTotal 35139 35139
28 PAWAI MP-09-004-012-001/117-B
(GANIYARI) 		1709004012NRG24240620230149654 24/06/2023 abhilasha 1709004012WL012121 abhilasha 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 abhilasha STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-012-001/145-A
(GANIYARI) 		1709004012NRG24240620230149667 24/06/2023 siya sharan patel 1709004012WL012122 siya sharan patel 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 siyasharanpatel CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-012-001/218-C
(GANIYARI) 		1709004012NRG24240620230149671 24/06/2023 nasiba bano 1709004012WL012122 nasiba bano 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 nasibabano STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-012-001/218-C
(GANIYARI) 		1709004012NRG24240620230149670 24/06/2023 phool khan 1709004012WL012122 phool khan 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 phoolkhan STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-012-001/223
(GANIYARI) 		1709004012NRG24240620230149674 24/06/2023 PARAM LAL 1709004012WL012122 PARAM LAL 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 PARAMLAL STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-012-001/223
(GANIYARI) 		1709004012NRG24240620230149675 24/06/2023 TULSHA BAI 1709004012WL012122 TULSHA BAI 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 TULSHABAI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-012-001/267-A
(GANIYARI) 		1709004012NRG24240620230149678 24/06/2023 aasharam 1709004012WL012122 aasharam 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 aasharam STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-012-001/287
(GANIYARI) 		1709004012NRG24240620230149660 24/06/2023 SHYAMLAL 1709004012WL012121 SHYAMLAL 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 SHYAMLAL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-012-001/296
(GANIYARI) 		1709004012NRG24240620230149647 24/06/2023 Ramkishor 1709004012WL012120 Ramkishor 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 Ramkishor JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 PAWAI MP-09-004-012-001/305-A
(GANIYARI) 		1709004012NRG24240620230149681 24/06/2023 BALAK RAM PATEL 1709004012WL012122 BALAK RAM PATEL 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 BALAKRAMPATEL STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-012-001/346
(GANIYARI) 		1709004012NRG24240620230149663 24/06/2023 sandeep patel 1709004012WL012121 sandeep patel 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 sandeeppatel STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-012-001/41
(GANIYARI) 		1709004012NRG24240620230149687 24/06/2023 kumma bai 1709004012WL012122 kumma bai 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702930125 kummabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
40 PAWAI MP-09-004-012-001/3-D
(GANIYARI) 		1709004012NRG24240620230149662 24/06/2023 KETAR PATEL 1709004012WL012121 KETAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930125 KETARPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240623APB_FTO_124063 Central Bank Of India CBIN0284174 Simariya 35139
2 PAWAI MP1709004_240623APB_FTO_124063 State Bank of India SBIN0005496 SEMARIA VB 15912
3 PAWAI MP1709004_240623APB_FTO_124063 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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