Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240523FTO_54584
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-09-004-050-001/169-B
(IMALIYA) 		1709004050NRG24240520230077068 24/05/2023 hetram 1709004050WL006816 hetram 00089 CBIN0284171 1326 1326 Processed 31/05/2023 078514904 hetram (000000)
2 PAWAI MP-09-004-050-001/169-B
(IMALIYA) 		1709004050NRG24240520230077069 24/05/2023 nidha 1709004050WL006816 nidha 00089 CBIN0284171 1326 1326 Processed 31/05/2023 078514904 nidha (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-014-001/132
(KOLKARAHIYA) 		1709004014NRG24230520230076533 24/05/2023 arvind 1709004014WL006766 arvind 00089 CBIN0284174 1105 1105 Processed 31/05/2023 078514904 arvind (000000)
4 PAWAI MP-09-004-016-001/143-A
(LUDHANI) 		1709004016NRG24230520230076540 24/05/2023 Dinesh dheemar 1709004016WL006767 Dinesh dheemar 00089 CBIN0284174 2652 2652 Processed 31/05/2023 078514904 Dineshdheemar (000000)
5 PAWAI MP-09-004-016-001/143-A
(LUDHANI) 		1709004016NRG24230520230076539 24/05/2023 NNEHA DHIMAR 1709004016WL006767 NNEHA DHIMAR 00089 CBIN0284174 2652 2652 Processed 31/05/2023 078514904 NNEHADHIMAR (000000)
6 PAWAI MP-09-004-016-001/144-B
(LUDHANI) 		1709004016NRG24230520230076541 24/05/2023 krapalchand dhimar 1709004016WL006767 krapalchand dhimar 00089 CBIN0284174 2652 2652 Processed 31/05/2023 078514904 krapalchanddhimar (000000)
7 PAWAI MP-09-004-017-001/122-A
(HIRAPUR) 		1709004017NRG24230520230076701 24/05/2023 KISN KUMAR 1709004017WL006789 KISN KUMAR 00089 CBIN0284174 884 884 Processed 31/05/2023 078514904 KISNKUMAR (000000)
8 PAWAI MP-09-004-017-001/125-D
(HIRAPUR) 		1709004017NRG24230520230076704 24/05/2023 hemlata 1709004017WL006789 hemlata 00089 CBIN0284174 1105 1105 Processed 31/05/2023 078514904 hemlata (000000)
9 PAWAI MP-09-004-017-001/196-B
(HIRAPUR) 		1709004017NRG24230520230076729 24/05/2023 NANDLAL 1709004017WL006789 NANDLAL 00089 CBIN0284174 1105 1105 Processed 31/05/2023 078514904 NANDLAL (000000)
10 PAWAI MP-09-004-017-001/204-A
(HIRAPUR) 		1709004017NRG24230520230076737 24/05/2023 RAMKALI 1709004017WL006789 RAMKALI 00089 CBIN0284174 1105 1105 Processed 31/05/2023 078514904 RAMKALI (000000)
11 PAWAI MP-09-004-017-001/208-B
(HIRAPUR) 		1709004017NRG24230520230076739 24/05/2023 meena 1709004017WL006789 meena 00089 CBIN0284174 1105 1105 Processed 31/05/2023 078514904 meena (000000)
12 PAWAI MP-09-004-019-001/55
(BADKHERA) 		1709004019NRG24230520230076606 24/05/2023 parwati vishwakarma 1709004019WL006782 parwati vishwakarma 00089 CBIN0284174 3094 3094 Processed 31/05/2023 078514904 parwativishwakarma (000000)
13 PAWAI MP-09-004-019-001/55-C
(BADKHERA) 		1709004019NRG24230520230076608 24/05/2023 Rambhuan vishwakarma 1709004019WL006782 Rambhuan vishwakarma 00089 CBIN0284174 3094 3094 Processed 31/05/2023 078514904 Rambhuanvishwakarma (000000)
14 PAWAI MP-09-004-032-001/226-A
(TIGHARA) 		1709004032NRG24230520230076360 24/05/2023 PANBAI 1709004032WL006753 PANBAI 00089 CBIN0284174 2210 2210 Processed 31/05/2023 078514904 PANBAI (000000)
SubTotal 22763 22763
15 PAWAI MP-09-004-005-001/91
(UDLA) 		1709004005NRG24240520230077549 24/05/2023 sahab 1709004005WL006853 sahab 00415 SBIN0002820 221 221 Processed 31/05/2023 078514904 sahab (000000)
16 PAWAI MP-09-004-005-001/91
(UDLA) 		1709004005NRG24240520230077550 24/05/2023 Sahab singh 1709004005WL006853 Sahab singh 00415 SBIN0002820 221 221 Processed 31/05/2023 078514904 Sahabsingh (000000)
SubTotal 442 442
17 PAWAI MP-09-004-050-001/101-A
(IMALIYA) 		1709004050NRG24240520230077041 24/05/2023 rajkumari 1709004050WL006815 rajkumari 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 rajkumari (000000)
18 PAWAI MP-09-004-050-001/101-B
(IMALIYA) 		1709004050NRG24240520230077042 24/05/2023 vednarayan 1709004050WL006815 vednarayan 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 vednarayan (000000)
19 PAWAI MP-09-004-050-001/117
(IMALIYA) 		1709004050NRG24240520230077047 24/05/2023 ram bahadur 1709004050WL006815 ram bahadur 00415 SBIN0002883 1326 1326 Rejected 31/05/2023 078514904 Account closed
20 PAWAI MP-09-004-050-001/117
(IMALIYA) 		1709004050NRG24240520230077046 24/05/2023 ram bahadur 1709004050WL006815 ram bahadur 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 rambahadur (000000)
21 PAWAI MP-09-004-050-001/129-D
(IMALIYA) 		1709004050NRG24240520230077053 24/05/2023 dharmdash 1709004050WL006815 dharmdash 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 dharmdash (000000)
22 PAWAI MP-09-004-050-001/157
(IMALIYA) 		1709004050NRG24240520230077059 24/05/2023 priti 1709004050WL006815 priti 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 priti (000000)
23 PAWAI MP-09-004-050-001/159-A
(IMALIYA) 		1709004050NRG24240520230077062 24/05/2023 kailash patel 1709004050WL006816 kailash patel 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 kailashpatel (000000)
24 PAWAI MP-09-004-050-001/162
(IMALIYA) 		1709004050NRG24240520230077066 24/05/2023 Prabha 1709004050WL006816 Prabha 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 Prabha (000000)
25 PAWAI MP-09-004-050-001/169-A
(IMALIYA) 		1709004050NRG24240520230077067 24/05/2023 thakurdeen 1709004050WL006816 thakurdeen 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 thakurdeen (000000)
26 PAWAI MP-09-004-050-001/171
(IMALIYA) 		1709004050NRG24240520230077072 24/05/2023 shree kant 1709004050WL006816 shree kant 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 shreekant (000000)
27 PAWAI MP-09-004-062-001/155-D
(KRISHNAGADH) 		1709004062NRG24240520230077592 24/05/2023 dheeraj gupta 1709004062WL006857 dheeraj gupta 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 dheerajgupta (000000)
28 PAWAI MP-09-004-062-001/155-D
(KRISHNAGADH) 		1709004062NRG24240520230077591 24/05/2023 dheeraj gupta 1709004062WL006857 dheeraj gupta 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 dheerajgupta (000000)
29 PAWAI MP-09-004-065-001/115-B
(PADARIYAKALA) 		1709004065NRG24240520230076982 24/05/2023 SHIV KUMAR 1709004065WL006804 SHIV KUMAR 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 SHIVKUMAR (000000)
30 PAWAI MP-09-004-065-001/27-C
(PADARIYAKALA) 		1709004065NRG24240520230076989 24/05/2023 shivendra 1709004065WL006804 shivendra 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 shivendra (000000)
31 PAWAI MP-09-004-066-001/120-C
(DEORISARKAR) 		1709004066NRG24230520230076329 24/05/2023 parvati 1709004066WL006752 parvati 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 parvati (000000)
32 PAWAI MP-09-004-066-001/123-B
(DEORISARKAR) 		1709004066NRG24230520230076335 24/05/2023 gjendra 1709004066WL006752 gjendra 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 gjendra (000000)
33 PAWAI MP-09-004-066-001/512-A
(DEORISARKAR) 		1709004066NRG24230520230076349 24/05/2023 jaikuvar 1709004066WL006752 jaikuvar 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 jaikuvar (000000)
34 PAWAI MP-09-004-066-001/81-D
(DEORISARKAR) 		1709004066NRG24230520230076358 24/05/2023 dharmendra 1709004066WL006752 dharmendra 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 dharmendra (000000)
35 PAWAI MP-09-004-067-001/113-B
(NARAYANPURA) 		1709004067NRG24230520230076405 24/05/2023 ramnaresh 1709004067WL006759 ramnaresh 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 ramnaresh (000000)
36 PAWAI MP-09-004-067-001/131-C
(NARAYANPURA) 		1709004067NRG24230520230076414 24/05/2023 siyaram 1709004067WL006759 siyaram 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 siyaram (000000)
37 PAWAI MP-09-004-067-001/164-B
(NARAYANPURA) 		1709004067NRG24230520230076427 24/05/2023 BATASA BAI 1709004067WL006759 BATASA BAI 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 BATASABAI (000000)
38 PAWAI MP-09-004-067-001/76-B
(NARAYANPURA) 		1709004067NRG24230520230076444 24/05/2023 mamta 1709004067WL006760 mamta 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 mamta (000000)
39 PAWAI MP-09-004-067-002/20
(NARAYANPURA) 		1709004067NRG24230520230076452 24/05/2023 SAVITRI 1709004067WL006760 SAVITRI 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 SAVITRI (000000)
40 PAWAI MP-09-004-067-005/7-C
(NARAYANPURA) 		1709004067NRG24230520230076472 24/05/2023 girdhari 1709004067WL006760 girdhari 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 girdhari (000000)
41 PAWAI MP-09-004-069-001/120
(SUNWARI) 		1709004069NRG24240520230077171 24/05/2023 Pannalal 1709004069WL006819 Pannalal 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 Pannalal (000000)
42 PAWAI MP-09-004-069-001/138
(SUNWARI) 		1709004069NRG24240520230077225 24/05/2023 CHANDAN LAL LODHI 1709004069WL006822 CHANDAN LAL LODHI 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 CHANDANLALLODHI (000000)
43 PAWAI MP-09-004-069-001/165-A
(SUNWARI) 		1709004069NRG24240520230077207 24/05/2023 CHAVI LAL SINGROUL 1709004069WL006821 CHAVI LAL SINGROUL 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 CHAVILALSINGROUL (000000)
44 PAWAI MP-09-004-069-001/165-B
(SUNWARI) 		1709004069NRG24240520230077208 24/05/2023 RAM AVTAR SINGROUL 1709004069WL006821 RAM AVTAR SINGROUL 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 RAMAVTARSINGROUL (000000)
45 PAWAI MP-09-004-069-001/186-D
(SUNWARI) 		1709004069NRG24240520230077213 24/05/2023 kuvar lal lodhi 1709004069WL006821 kuvar lal lodhi 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078514904 kuvarlallodhi (000000)
SubTotal 38454 38454
46 PAWAI MP-09-004-017-001/158-B
(HIRAPUR) 		1709004017NRG24230520230076717 24/05/2023 brandwan 1709004017WL006789 brandwan 00415 SBIN0005496 1105 1105 Processed 31/05/2023 078514904 brandwan (000000)
47 PAWAI MP-09-004-017-001/163-A
(HIRAPUR) 		1709004017NRG24230520230076720 24/05/2023 fool bai 1709004017WL006789 fool bai 00415 SBIN0005496 1105 1105 Processed 31/05/2023 078514904 foolbai (000000)
48 PAWAI MP-09-004-017-001/163-A
(HIRAPUR) 		1709004017NRG24230520230076719 24/05/2023 lAXMI pRASAD 1709004017WL006789 lAXMI pRASAD 00415 SBIN0005496 1105 1105 Processed 31/05/2023 078514904 lAXMIpRASAD (000000)
SubTotal 3315 3315
49 PAWAI MP-09-004-050-001/129-C
(IMALIYA) 		1709004050NRG24240520230077052 24/05/2023 raghvendra 1709004050WL006815 raghvendra 00468 UBIN0549746 1326 1326 Processed 31/05/2023 078514904 raghvendra (000000)
SubTotal 1326 1326
50 PAWAI MP-09-004-019-001/144
(BADKHERA) 		1709004019NRG24240520230077029 24/05/2023 chhidiya lodhi 1709004019WL006811 chhidiya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 chhidiyalodhi (000000)
51 PAWAI MP-09-004-019-001/144
(BADKHERA) 		1709004019NRG24240520230077028 24/05/2023 chhidiya lodhi 1709004019WL006811 chhidiya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 chhidiyalodhi (000000)
52 PAWAI MP-09-004-021-001/113-A
(SINGWARA) 		1709004021NRG24230520230076593 24/05/2023 Poona Bai Adiwasi 1709004021WL006775 Poona Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 PoonaBaiAdiwasi (000000)
53 PAWAI MP-09-004-021-001/158
(SINGWARA) 		1709004021NRG24230520230076592 24/05/2023 SHRIPAL 1709004021WL006774 SHRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 SHRIPAL (000000)
54 PAWAI MP-09-004-021-002/14
(SINGWARA) 		1709004021NRG24230520230076594 24/05/2023 GAYA PRASAD 1709004021WL006776 GAYA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 GAYAPRASAD (000000)
55 PAWAI MP-09-004-050-001/101-C
(IMALIYA) 		1709004050NRG24240520230077043 24/05/2023 sunil 1709004050WL006815 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 sunil (000000)
56 PAWAI MP-09-004-050-001/117-B
(IMALIYA) 		1709004050NRG24240520230077049 24/05/2023 bhagwati patel 1709004050WL006815 bhagwati patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 bhagwatipatel (000000)
57 PAWAI MP-09-004-050-001/17-A
(IMALIYA) 		1709004050NRG24240520230077070 24/05/2023 ram bahadur 1709004050WL006816 ram bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 rambahadur (000000)
58 PAWAI MP-09-004-050-001/171-C
(IMALIYA) 		1709004050NRG24240520230077075 24/05/2023 beti bai 1709004050WL006816 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 betibai (000000)
59 PAWAI MP-09-004-050-001/171-C
(IMALIYA) 		1709004050NRG24240520230077074 24/05/2023 narendra 1709004050WL006816 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 narendra (000000)
60 PAWAI MP-09-004-062-001/194
(KRISHNAGADH) 		1709004062NRG24240520230077597 24/05/2023 brajesh 1709004062WL006857 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 brajesh (000000)
61 PAWAI MP-09-004-066-001/120
(DEORISARKAR) 		1709004066NRG24230520230076328 24/05/2023 HARDAS 1709004066WL006752 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 HARDAS (000000)
62 PAWAI MP-09-004-067-001/131
(NARAYANPURA) 		1709004067NRG24230520230076412 24/05/2023 RAMNARAYAN 1709004067WL006759 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 RAMNARAYAN (000000)
63 PAWAI MP-09-004-067-001/281
(NARAYANPURA) 		1709004067NRG24230520230076441 24/05/2023 MIJAJI 1709004067WL006759 MIJAJI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 MIJAJI (000000)
64 PAWAI MP-09-004-067-003/89
(NARAYANPURA) 		1709004067NRG24230520230076467 24/05/2023 SONE LAL 1709004067WL006760 SONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 SONELAL (000000)
65 PAWAI MP-09-004-069-001/223-A
(SUNWARI) 		1709004069NRG24240520230077215 24/05/2023 saroj bai lodhi 1709004069WL006821 saroj bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078514904 sarojbailodhi (000000)
SubTotal 21216 21216
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240523FTO_54584 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 PAWAI MP1709004_240523FTO_54584 Central Bank Of India CBIN0284174 Simariya 22763
3 PAWAI MP1709004_240523FTO_54584 State Bank of India SBIN0002820 AMANGANJ 442
4 PAWAI MP1709004_240523FTO_54584 State Bank of India SBIN0002883 PAWAI 38454
5 PAWAI MP1709004_240523FTO_54584 State Bank of India SBIN0005496 SEMARIA VB 3315
6 PAWAI MP1709004_240523FTO_54584 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
7 PAWAI MP1709004_240523FTO_54584 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6630
8 PAWAI MP1709004_240523FTO_54584 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 14586

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