Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_231023APB_FTO_329561
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-09-004-019-001/395
(BADKHERA) 		1709004019NRG24231020230327961 23/10/2023 Anil kumar lodhi 1709004019WL029208 Anil kumar lodhi 00089 CBIN0284174 1326 1326 Processed 10/11/2023 291230222 Anilkumarlodhi STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-019-001/395
(BADKHERA) 		1709004019NRG24231020230327960 23/10/2023 Anil kumar lodhi 1709004019WL029208 Anil kumar lodhi 00089 CBIN0284174 1326 1326 Processed 10/11/2023 291230222 Anilkumarlodhi STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-019-001/65-A
(BADKHERA) 		1709004019NRG24231020230327963 23/10/2023 premrani gadari 1709004019WL029209 premrani gadari 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291230222 premranigadari CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-019-001/65-A
(BADKHERA) 		1709004019NRG24231020230327962 23/10/2023 premrani gadari 1709004019WL029209 premrani gadari 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291230222 premranigadari CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
5 PAWAI MP-09-004-045-001/27
(BILHA) 		1709004045NRG24231020230328133 23/10/2023 DURG SINGH 1709004045WL029233 DURG SINGH 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291230222 DURGSINGH STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-045-001/56
(BILHA) 		1709004045NRG24231020230328134 23/10/2023 Kanchedi Singh 1709004045WL029233 Kanchedi Singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291230222 KanchediSingh STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-069-001/222-C
(SUNWARI) 		1709004069NRG24231020230327642 23/10/2023 mani ram singroul 1709004069WL029192 mani ram singroul 00415 SBIN0002883 884 884 Processed 10/11/2023 291230222 maniramsingroul STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-069-001/239
(SUNWARI) 		1709004069NRG24231020230327643 23/10/2023 HISHABI LAL LODHI 1709004069WL029192 HISHABI LAL LODHI 00415 SBIN0002883 884 884 Processed 10/11/2023 291230222 HISHABILALLODHI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-069-001/243-A
(SUNWARI) 		1709004069NRG24231020230327645 23/10/2023 MITHLA BAI SINGROL 1709004069WL029192 MITHLA BAI SINGROL 00415 SBIN0002883 884 884 Processed 10/11/2023 291230222 MITHLABAISINGROL STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-069-001/264
(SUNWARI) 		1709004069NRG24231020230327646 23/10/2023 MOHAN LAL LODHI 1709004069WL029192 MOHAN LAL LODHI 00415 SBIN0002883 884 884 Processed 10/11/2023 291230222 MOHANLALLODHI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-069-001/270
(SUNWARI) 		1709004069NRG24231020230327647 23/10/2023 HAKKI PRASAD LODHI 1709004069WL029192 HAKKI PRASAD LODHI 00415 SBIN0002883 884 884 Processed 09/11/2023 291230222 HAKKIPRASADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-069-001/35-B
(SUNWARI) 		1709004069NRG24231020230327653 23/10/2023 Mahesh prasad kori 1709004069WL029193 Mahesh prasad kori 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291230222 Maheshprasadkori STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-069-001/35-C
(SUNWARI) 		1709004069NRG24231020230327654 23/10/2023 ANTESH KUMAR KORI 1709004069WL029193 ANTESH KUMAR KORI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291230222 ANTESHKUMARKORI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-069-001/35-C
(SUNWARI) 		1709004069NRG24231020230327655 23/10/2023 SAVITA BAI KORI 1709004069WL029193 SAVITA BAI KORI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291230222 SAVITABAIKORI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-069-001/47
(SUNWARI) 		1709004069NRG24231020230327649 23/10/2023 PANCHU CHOUDHARI 1709004069WL029192 PANCHU CHOUDHARI 00415 SBIN0002883 884 884 Processed 10/11/2023 291230222 PANCHUCHOUDHARI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-069-001/90-B
(SUNWARI) 		1709004069NRG24231020230327652 23/10/2023 dheeraj sahu 1709004069WL029192 dheeraj sahu 00415 SBIN0002883 884 884 Processed 10/11/2023 291230222 dheerajsahu STATE BANK OF INDIA(508548)
SubTotal 12818 12818
17 PAWAI MP-09-004-019-001/38-B
(BADKHERA) 		1709004019NRG24231020230327965 23/10/2023 Sandhya vishwakarma 1709004019WL029210 Sandhya vishwakarma 00415 SBIN0005496 1105 1105 Processed 10/11/2023 291230222 Sandhyavishwakarma STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-019-001/38-B
(BADKHERA) 		1709004019NRG24231020230327964 23/10/2023 Sandhya vishwakarma 1709004019WL029210 Sandhya vishwakarma 00415 SBIN0005496 1105 1105 Processed 09/11/2023 291230222 Sandhyavishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
19 PAWAI MP-09-004-021-001/1
(SINGWARA) 		1709004021NRG24231020230327970 23/10/2023 rajbahadur singh 1709004021WL029213 rajbahadur singh 00415 SBIN0015311 1326 1326 Processed 10/11/2023 291230222 rajbahadursingh STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-021-001/688
(SINGWARA) 		1709004021NRG24231020230327967 23/10/2023 avdhesh patel 1709004021WL029211 avdhesh patel 00415 SBIN0015311 1326 1326 Processed 09/11/2023 291230222 avdheshpatel CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-021-001/688
(SINGWARA) 		1709004021NRG24231020230327966 23/10/2023 avdhesh patel 1709004021WL029211 avdhesh patel 00415 SBIN0015311 1326 1326 Processed 10/11/2023 291230222 avdheshpatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 PAWAI MP-09-004-021-001/108-A
(SINGWARA) 		1709004021NRG24231020230327979 23/10/2023 hakam 1709004021WL029215 hakam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230222 hakam STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-021-001/108-A
(SINGWARA) 		1709004021NRG24231020230327978 23/10/2023 hakam 1709004021WL029215 hakam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 hakam MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-021-001/108-A
(SINGWARA) 		1709004021NRG24231020230327980 23/10/2023 hakam 1709004021WL029215 hakam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 hakam AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAWAI MP-09-004-021-001/28-A
(SINGWARA) 		1709004021NRG24231020230327974 23/10/2023 dharm rani 1709004021WL029214 dharm rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 dharmrani AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAWAI MP-09-004-021-001/28-A
(SINGWARA) 		1709004021NRG24231020230327975 23/10/2023 harinath 1709004021WL029214 harinath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 harinath UNION BANK OF INDIA(508500)
27 PAWAI MP-09-004-021-001/28-A
(SINGWARA) 		1709004021NRG24231020230327972 23/10/2023 jagnaliya 1709004021WL029214 jagnaliya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 jagnaliya MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-021-001/28-A
(SINGWARA) 		1709004021NRG24231020230327971 23/10/2023 krapal 1709004021WL029214 krapal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 krapal MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-021-001/682-A
(SINGWARA) 		1709004021NRG24231020230327981 23/10/2023 INDRAPAL SINGH PARMAR 1709004021WL029215 INDRAPAL SINGH PARMAR 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
30 PAWAI MP-09-004-021-001/80
(SINGWARA) 		1709004021NRG24231020230327982 23/10/2023 MANOJ 1709004021WL029215 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PAWAI MP-09-004-021-001/80-A
(SINGWARA) 		1709004021NRG24231020230327984 23/10/2023 mithlesh kumari 1709004021WL029215 mithlesh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230222 mithleshkumari STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-021-001/84
(SINGWARA) 		1709004021NRG24231020230327977 23/10/2023 ARVINDRA 1709004021WL029214 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230222 ARVINDRA STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-021-001/84
(SINGWARA) 		1709004021NRG24231020230327976 23/10/2023 ARVINDRA 1709004021WL029214 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
34 PAWAI MP-09-004-021-002/24-A
(SINGWARA) 		1709004021NRG24231020230327969 23/10/2023 Savita 1709004021WL029212 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 Savita MADHYANCHAL GRAMIN BANK(607232)
35 PAWAI MP-09-004-021-002/24-A
(SINGWARA) 		1709004021NRG24231020230327968 23/10/2023 Savita 1709004021WL029212 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230222 Savita STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-045-001/56
(BILHA) 		1709004045NRG24231020230328135 23/10/2023 Kiran bai 1709004045WL029233 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230222 Kiranbai MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-069-001/81-B
(SUNWARI) 		1709004069NRG24231020230327651 23/10/2023 raj kumari lodhi 1709004069WL029192 raj kumari lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291230222 rajkumarilodhi STATE BANK OF INDIA(508548)
SubTotal 20774 20774
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_231023APB_FTO_329561 Central Bank Of India CBIN0284174 Simariya 4862
2 PAWAI MP1709004_231023APB_FTO_329561 State Bank of India SBIN0002883 PAWAI 12818
3 PAWAI MP1709004_231023APB_FTO_329561 State Bank of India SBIN0005496 SEMARIA VB 2210
4 PAWAI MP1709004_231023APB_FTO_329561 State Bank of India SBIN0015311 Muhandra 3978
5 PAWAI MP1709004_231023APB_FTO_329561 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 18564
6 PAWAI MP1709004_231023APB_FTO_329561 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210

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