Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080124APB_FTO_423483
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-09-004-073-001/75-D
(SAGARA) 		1709004073NRG24080120240454412 08/01/2024 Sachin Kumar 1709004073WL038150 Sachin Kumar 00415 SBIN0000447 1326 1326 Processed 13/03/2024 686168770 SachinKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-065-001/115-A
(PADARIYAKALA) 		1709004065NRG24080120240453977 08/01/2024 Rajkumar sen 1709004065WL038134 Rajkumar sen 00415 SBIN0002883 663 663 Processed 13/03/2024 686168770 Rajkumarsen STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-065-001/157-A
(PADARIYAKALA) 		1709004065NRG24080120240453978 08/01/2024 ROHAN 1709004065WL038134 ROHAN 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 ROHAN STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-065-001/275-B
(PADARIYAKALA) 		1709004065NRG24080120240453979 08/01/2024 AKHLESH KUMAR CHAUDHARI 1709004065WL038134 AKHLESH KUMAR CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 AKHLESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-065-001/281
(PADARIYAKALA) 		1709004065NRG24080120240453980 08/01/2024 Harvendra lakhera 1709004065WL038134 Harvendra lakhera 00415 SBIN0002883 663 663 Processed 13/03/2024 686168770 Harvendralakhera STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-065-001/313-B
(PADARIYAKALA) 		1709004065NRG24080120240453981 08/01/2024 Kamla bai lodhi 1709004065WL038134 Kamla bai lodhi 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 Kamlabailodhi STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-065-001/319
(PADARIYAKALA) 		1709004065NRG24080120240453982 08/01/2024 POORANLAL 1709004065WL038134 POORANLAL 00415 SBIN0002883 663 663 Processed 13/03/2024 686168770 POORANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-065-001/333
(PADARIYAKALA) 		1709004065NRG24080120240453984 08/01/2024 JAGDEESH 1709004065WL038134 JAGDEESH 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 JAGDEESH STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-065-001/4-D
(PADARIYAKALA) 		1709004065NRG24080120240453985 08/01/2024 GOMTI 1709004065WL038134 GOMTI 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 GOMTI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-073-001/1
(SAGARA) 		1709004073NRG24080120240454406 08/01/2024 RAMESH 1709004073WL038150 RAMESH 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 RAMESH STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-073-001/251-A
(SAGARA) 		1709004073NRG24080120240454396 08/01/2024 DULARE KUSHWAHA 1709004073WL038149 DULARE KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 DULAREKUSHWAHA STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-073-001/28-D
(SAGARA) 		1709004073NRG24080120240454578 08/01/2024 VIMLA BAI 1709004073WL038156 VIMLA BAI 00415 SBIN0002883 442 442 Processed 13/03/2024 686168770 VIMLABAI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-073-001/54
(SAGARA) 		1709004073NRG24080120240454580 08/01/2024 SIYA BAI 1709004073WL038156 SIYA BAI 00415 SBIN0002883 442 442 Processed 13/03/2024 686168770 SIYABAI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-073-001/73
(SAGARA) 		1709004073NRG24080120240454585 08/01/2024 CHANDA 1709004073WL038157 CHANDA 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 CHANDA STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-073-001/73
(SAGARA) 		1709004073NRG24080120240454586 08/01/2024 Chanda Bai 1709004073WL038157 Chanda Bai 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 ChandaBai STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-073-001/98
(SAGARA) 		1709004073NRG24080120240454572 08/01/2024 BACCHU 1709004073WL038155 BACCHU 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 BACCHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-076-001/53
(BACHHOUN) 		1709004076NRG24080120240453957 08/01/2024 gulmasiya bai 1709004076WL038129 gulmasiya bai 00415 SBIN0002883 1326 1326 Processed 13/03/2024 686168770 gulmasiyabai BANK OF BARODA(606985)
SubTotal 17459 17459
18 PAWAI MP-09-004-073-001/2-B
(SAGARA) 		1709004073NRG24080120240454577 08/01/2024 Pooja Kushwaha 1709004073WL038156 Pooja Kushwaha 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 PoojaKushwaha STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-073-001/208-B
(SAGARA) 		1709004073NRG24080120240454583 08/01/2024 RAJ KUMAR 1709004073WL038157 RAJ KUMAR 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-073-001/260-C
(SAGARA) 		1709004073NRG24080120240454584 08/01/2024 Mithala Bai 1709004073WL038157 Mithala Bai 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 MithalaBai STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-073-001/289
(SAGARA) 		1709004073NRG24080120240454397 08/01/2024 Salendra Kumar 1709004073WL038149 Salendra Kumar 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 SalendraKumar STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-073-001/295-A
(SAGARA) 		1709004073NRG24080120240454398 08/01/2024 VIMLA 1709004073WL038149 VIMLA 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 VIMLA STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-073-001/324
(SAGARA) 		1709004073NRG24080120240454566 08/01/2024 Ravi Kumar 1709004073WL038155 Ravi Kumar 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 RaviKumar STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-073-001/328-C
(SAGARA) 		1709004073NRG24080120240454408 08/01/2024 Hishabi lal 1709004073WL038150 Hishabi lal 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 Hishabilal STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-073-001/53-B
(SAGARA) 		1709004073NRG24080120240454579 08/01/2024 ABHILASHA 1709004073WL038156 ABHILASHA 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 ABHILASHA STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-073-001/70-B
(SAGARA) 		1709004073NRG24080120240454411 08/01/2024 Vimla Bai 1709004073WL038150 Vimla Bai 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 VimlaBai FINO PAYMENTS BANK LTD(608001)
27 PAWAI MP-09-004-073-001/87-D
(SAGARA) 		1709004073NRG24080120240454587 08/01/2024 KAMLESH BAI SINGROL 1709004073WL038157 KAMLESH BAI SINGROL 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 KAMLESHBAISINGROL STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-073-001/88-C
(SAGARA) 		1709004073NRG24080120240454570 08/01/2024 LAXMAN 1709004073WL038155 LAXMAN 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-073-001/88-D
(SAGARA) 		1709004073NRG24080120240454571 08/01/2024 MAKHOLI 1709004073WL038155 MAKHOLI 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 MAKHOLI MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-073-001/96
(SAGARA) 		1709004073NRG24080120240454581 08/01/2024 Laxman Singrol 1709004073WL038156 Laxman Singrol 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 LaxmanSingrol STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-073-002/46-B
(SAGARA) 		1709004073NRG24080120240454402 08/01/2024 Sanjo Bai Chaudhari 1709004073WL038149 Sanjo Bai Chaudhari 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 SanjoBaiChaudhari STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-073-002/51-B
(SAGARA) 		1709004073NRG24080120240454576 08/01/2024 Mukesh singh 1709004073WL038155 Mukesh singh 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 Mukeshsingh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-076-001/50
(BACHHOUN) 		1709004076NRG24080120240453956 08/01/2024 hosiyar 1709004076WL038129 hosiyar 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 hosiyar FINO PAYMENTS BANK LTD(608001)
34 PAWAI MP-09-004-076-001/50
(BACHHOUN) 		1709004076NRG24080120240453955 08/01/2024 hosiyar 1709004076WL038129 hosiyar 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 hosiyar STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-076-001/72
(BACHHOUN) 		1709004076NRG24080120240453958 08/01/2024 harilal 1709004076WL038129 harilal 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 harilal STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-076-001/72
(BACHHOUN) 		1709004076NRG24080120240453959 08/01/2024 phool bai 1709004076WL038129 phool bai 00415 SBIN0003507 1326 1326 Processed 13/03/2024 686168770 phoolbai STATE BANK OF INDIA(508548)
SubTotal 25194 25194
37 PAWAI MP-09-004-037-001/78-B
(ATARHAI) 		1709004037NRG24070120240453485 08/01/2024 Beti bai 1709004037WL038094 Beti bai 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686168770 Betibai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-065-001/319-B
(PADARIYAKALA) 		1709004065NRG24080120240453983 08/01/2024 SANTKUMAR 1709004065WL038134 SANTKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-073-001/120-A
(SAGARA) 		1709004073NRG24080120240454407 08/01/2024 JAHIR LAL 1709004073WL038150 JAHIR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 JAHIRLAL AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAWAI MP-09-004-073-001/196-A
(SAGARA) 		1709004073NRG24080120240454582 08/01/2024 soniya 1709004073WL038157 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 soniya BANK OF BARODA(606985)
41 PAWAI MP-09-004-073-001/375-D
(SAGARA) 		1709004073NRG24080120240454567 08/01/2024 Ganeshi Bai 1709004073WL038155 Ganeshi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 GaneshiBai STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-073-001/425-A
(SAGARA) 		1709004073NRG24080120240454568 08/01/2024 Mukesh yadav 1709004073WL038155 Mukesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 Mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-073-001/51
(SAGARA) 		1709004073NRG24080120240454410 08/01/2024 NATTHU 1709004073WL038150 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 NATTHU MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-073-001/72-A
(SAGARA) 		1709004073NRG24080120240454399 08/01/2024 Puspendara Kumar 1709004073WL038149 Puspendara Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 PuspendaraKumar STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-073-001/92-C
(SAGARA) 		1709004073NRG24080120240454589 08/01/2024 RANJNA 1709004073WL038157 RANJNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 RANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-073-001/92-C
(SAGARA) 		1709004073NRG24080120240454588 08/01/2024 RANJNA 1709004073WL038157 RANJNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 RANJNA STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-073-002/15
(SAGARA) 		1709004073NRG24080120240454573 08/01/2024 SIRVER SINGH 1709004073WL038155 SIRVER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 SIRVERSINGH MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-073-002/27
(SAGARA) 		1709004073NRG24080120240454574 08/01/2024 UTAM 1709004073WL038155 UTAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 UTAM MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-073-002/36
(SAGARA) 		1709004073NRG24080120240454575 08/01/2024 Rakesh singh 1709004073WL038155 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 Rakeshsingh CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-073-002/40
(SAGARA) 		1709004073NRG24080120240454413 08/01/2024 DHEERAJ SINGH 1709004073WL038150 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 DHEERAJSINGH STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-073-002/43-B
(SAGARA) 		1709004073NRG24080120240454400 08/01/2024 HALKI BAI 1709004073WL038149 HALKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-073-002/43-D
(SAGARA) 		1709004073NRG24080120240454401 08/01/2024 PUSPENDRA SINGH 1709004073WL038149 PUSPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 PUSPENDRASINGH FINO PAYMENTS BANK LTD(608001)
53 PAWAI MP-09-004-073-002/46-B
(SAGARA) 		1709004073NRG24080120240454403 08/01/2024 Rajkumar Chaoudhry 1709004073WL038149 Rajkumar Chaoudhry 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 RajkumarChaoudhry STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-073-002/57
(SAGARA) 		1709004073NRG24080120240454414 08/01/2024 SANTRA BAI 1709004073WL038150 SANTRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 SANTRABAI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-073-002/81-A
(SAGARA) 		1709004073NRG24080120240454404 08/01/2024 Bahadur Singh 1709004073WL038149 Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 BahadurSingh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-073-002/81-B
(SAGARA) 		1709004073NRG24080120240454405 08/01/2024 Ritika Singh 1709004073WL038149 Ritika Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 RitikaSingh MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-076-001/93-B
(BACHHOUN) 		1709004076NRG24080120240453961 08/01/2024 vidhya bai 1709004076WL038129 vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 vidhyabai MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-076-001/93-B
(BACHHOUN) 		1709004076NRG24080120240453960 08/01/2024 vidhya bai 1709004076WL038129 vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686168770 vidhyabai MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-076-006/118
(BACHHOUN) 		1709004076NRG24080120240453952 08/01/2024 rajji 1709004076WL038127 rajji 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686168770 rajji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
60 PAWAI MP-09-004-073-001/331-A
(SAGARA) 		1709004073NRG24080120240454409 08/01/2024 SANDEEP KUMAR 1709004073WL038150 SANDEEP KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 686168770 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
61 PAWAI MP-09-004-073-001/428-A
(SAGARA) 		1709004073NRG24080120240454569 08/01/2024 RAKESH 1709004073WL038155 RAKESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686168770 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 76245 76245

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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_423483 State Bank of India SBIN0000447 PANNA 1326
2 PAWAI MP1709004_080124APB_FTO_423483 State Bank of India SBIN0002883 PAWAI 17459
3 PAWAI MP1709004_080124APB_FTO_423483 State Bank of India SBIN0003507 SALEHA 25194
4 PAWAI MP1709004_080124APB_FTO_423483 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 221
5 PAWAI MP1709004_080124APB_FTO_423483 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5525
6 PAWAI MP1709004_080124APB_FTO_423483 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 23868
7 PAWAI MP1709004_080124APB_FTO_423483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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