Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_061223FTO_376247
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-09-004-011-001/173-B
(GOODHA) 		1709004011NRG24051220230389585 06/12/2023 Arvind Singh 1709004011WL033754 Arvind Singh 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462921444 ArvindSingh (000000)
2 PAWAI MP-09-004-011-001/323
(GOODHA) 		1709004011NRG24051220230389573 06/12/2023 kallu raja 1709004011WL033753 kallu raja 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462921444 kalluraja (000000)
3 PAWAI MP-09-004-011-001/346
(GOODHA) 		1709004011NRG24051220230389577 06/12/2023 shri ram ray 1709004011WL033753 shri ram ray 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462921444 shriramray (000000)
4 PAWAI MP-09-004-011-001/384
(GOODHA) 		1709004011NRG24051220230389562 06/12/2023 raju dahayat 1709004011WL033752 raju dahayat 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462921444 rajudahayat (000000)
5 PAWAI MP-09-004-011-001/565
(GOODHA) 		1709004011NRG24051220230389592 06/12/2023 krapal chaudhary 1709004011WL033755 krapal chaudhary 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462921444 krapalchaudhary (000000)
6 PAWAI MP-09-004-011-001/603
(GOODHA) 		1709004011NRG24051220230389602 06/12/2023 manmohan rai 1709004011WL033756 manmohan rai 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462921444 manmohanrai (000000)
7 PAWAI MP-09-004-011-001/604
(GOODHA) 		1709004011NRG24051220230389603 06/12/2023 ankit ray 1709004011WL033756 ankit ray 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462921444 ankitray (000000)
8 PAWAI MP-09-004-011-002/563
(GOODHA) 		1709004011NRG24051220230389607 06/12/2023 kadhori 1709004011WL033756 kadhori 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462921444 kadhori (000000)
9 PAWAI MP-09-004-019-001/291-C
(BADKHERA) 		1709004019NRG24061220230390215 06/12/2023 ramsvarup lodhi 1709004019WL033791 ramsvarup lodhi 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462921444 ramsvaruplodhi (000000)
SubTotal 13702 13702
10 PAWAI MP-09-004-041-001/177-B
(SIMRAKHURD) 		1709004041NRG24051220230390024 06/12/2023 vishram kori 1709004041WL033778 vishram kori 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 vishramkori (000000)
11 PAWAI MP-09-004-048-001/46
(SIMARIYA GULAB SINGH) 		1709004048NRG24291120230379862 06/12/2023 hetram 1709004048WL033067 hetram 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 hetram (000000)
12 PAWAI MP-09-004-057-001/126
(MAGARPURA) 		1709004057NRG24061220230390169 06/12/2023 kallu yadav 1709004057WL033786 kallu yadav 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 kalluyadav (000000)
13 PAWAI MP-09-004-057-001/126
(MAGARPURA) 		1709004057NRG24061220230390168 06/12/2023 kallu yadav 1709004057WL033786 kallu yadav 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 kalluyadav (000000)
14 PAWAI MP-09-004-057-001/163
(MAGARPURA) 		1709004057NRG24061220230390175 06/12/2023 RAKESH PATHAK 1709004057WL033786 RAKESH PATHAK 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 RAKESHPATHAK (000000)
15 PAWAI MP-09-004-057-001/163
(MAGARPURA) 		1709004057NRG24061220230390174 06/12/2023 RAKESH PATHAK 1709004057WL033786 RAKESH PATHAK 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 RAKESHPATHAK (000000)
16 PAWAI MP-09-004-057-001/230-A
(MAGARPURA) 		1709004057NRG24061220230390178 06/12/2023 shailendr yadav 1709004057WL033786 shailendr yadav 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 shailendryadav (000000)
17 PAWAI MP-09-004-057-001/230-A
(MAGARPURA) 		1709004057NRG24061220230390179 06/12/2023 shailendr yadav 1709004057WL033786 shailendr yadav 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 shailendryadav (000000)
18 PAWAI MP-09-004-057-001/50-D
(MAGARPURA) 		1709004057NRG24061220230390193 06/12/2023 Murat Singh Yadav 1709004057WL033786 Murat Singh Yadav 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 MuratSinghYadav (000000)
19 PAWAI MP-09-004-057-001/50-D
(MAGARPURA) 		1709004057NRG24061220230390192 06/12/2023 Murat Singh Yadav 1709004057WL033786 Murat Singh Yadav 00415 SBIN0002883 1326 1326 Processed 29/02/2024 462921444 MuratSinghYadav (000000)
SubTotal 13260 13260
20 PAWAI MP-09-004-073-002/43-B
(SAGARA) 		1709004073NRG24051220230389990 06/12/2023 SANTOSH SINGH 1709004073WL033774 SANTOSH SINGH 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462921444 SANTOSHSINGH (000000)
21 PAWAI MP-09-004-078-001/20-A
(MOHLIDHARAMPURA) 		1709004078NRG24051220230389491 06/12/2023 Jaypal Singh 1709004078WL033751 Jaypal Singh 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462921444 JaypalSingh (000000)
22 PAWAI MP-09-004-078-001/20-B
(MOHLIDHARAMPURA) 		1709004078NRG24051220230389493 06/12/2023 Pratap Singh 1709004078WL033751 Pratap Singh 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462921444 PratapSingh (000000)
23 PAWAI MP-09-004-078-001/205
(MOHLIDHARAMPURA) 		1709004078NRG24051220230389496 06/12/2023 TEJ RANI 1709004078WL033751 TEJ RANI 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462921444 TEJRANI (000000)
24 PAWAI MP-09-004-078-001/240
(MOHLIDHARAMPURA) 		1709004078NRG24051220230389517 06/12/2023 tirasha bai 1709004078WL033751 tirasha bai 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462921444 tirashabai (000000)
25 PAWAI MP-09-004-078-001/297-A
(MOHLIDHARAMPURA) 		1709004078NRG24051220230389532 06/12/2023 Shankar 1709004078WL033751 Shankar 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462921444 Shankar (000000)
26 PAWAI MP-09-004-080-001/391-A
(BHITARIMUTMURU) 		1709004080NRG24061220230390457 06/12/2023 leela bai 1709004080WL033824 leela bai 00415 SBIN0003507 3315 3315 Processed 29/02/2024 462921444 leelabai (000000)
SubTotal 12376 12376
27 PAWAI MP-09-004-011-001/586
(GOODHA) 		1709004011NRG24051220230389594 06/12/2023 suresh 1709004011WL033755 suresh 00415 SBIN0005496 1547 1547 Processed 29/02/2024 462921444 suresh (000000)
28 PAWAI MP-09-004-011-001/588
(GOODHA) 		1709004011NRG24051220230389595 06/12/2023 neelu raja 1709004011WL033755 neelu raja 00415 SBIN0005496 1547 1547 Processed 29/02/2024 462921444 neeluraja (000000)
SubTotal 3094 3094
29 PAWAI MP-09-004-041-001/97
(SIMRAKHURD) 		1709004041NRG24051220230390047 06/12/2023 AVDESH PATEL 1709004041WL033778 AVDESH PATEL 00415 SBIN0015311 1326 1326 Processed 29/02/2024 462921444 AVDESHPATEL (000000)
SubTotal 1326 1326
30 PAWAI MP-09-004-011-001/176-B
(GOODHA) 		1709004011NRG24051220230389586 06/12/2023 babu lal sahu 1709004011WL033754 babu lal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462921444 babulalsahu (000000)
31 PAWAI MP-09-004-011-001/570
(GOODHA) 		1709004011NRG24051220230389593 06/12/2023 khusiram chuadhary 1709004011WL033755 khusiram chuadhary 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462921444 khusiramchuadhary (000000)
32 PAWAI MP-09-004-039-003/18-B
(KOTHI) 		1709004039NRG24061220230390352 06/12/2023 Rajendra 1709004039WL033808 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921444 Rajendra (000000)
33 PAWAI MP-09-004-041-001/551
(SIMRAKHURD) 		1709004041NRG24051220230390036 06/12/2023 seeta ram adiwashi 1709004041WL033778 seeta ram adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921444 seetaramadiwashi (000000)
34 PAWAI MP-09-004-041-001/78-A
(SIMRAKHURD) 		1709004041NRG24051220230390040 06/12/2023 Saheed khan 1709004041WL033778 Saheed khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921444 Saheedkhan (000000)
35 PAWAI MP-09-004-072-001/165-A
(MURAKUCHHU) 		1709004072NRG24051220230389756 06/12/2023 shivka 1709004072WL033762 shivka 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462921444 shivka (000000)
36 PAWAI MP-09-004-072-001/17
(MURAKUCHHU) 		1709004072NRG24051220230389758 06/12/2023 narbadiya 1709004072WL033762 narbadiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462921444 narbadiya (000000)
37 PAWAI MP-09-004-073-001/263-B
(SAGARA) 		1709004073NRG24051220230389980 06/12/2023 PAPPU KUSHWAHA 1709004073WL033772 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921444 PAPPUKUSHWAHA (000000)
38 PAWAI MP-09-004-073-001/54-A
(SAGARA) 		1709004073NRG24051220230389985 06/12/2023 SANTOSH KUMAR 1709004073WL033772 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921444 SANTOSHKUMAR (000000)
39 PAWAI MP-09-004-073-002/49
(SAGARA) 		1709004073NRG24051220230389993 06/12/2023 RAJU SINGH 1709004073WL033774 RAJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921444 RAJUSINGH (000000)
SubTotal 14144 14144
40 PAWAI MP-09-004-078-001/226-A
(MOHLIDHARAMPURA) 		1709004078NRG24051220230389509 06/12/2023 Dharvendr Singh 1709004078WL033751 Dharvendr Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462921444 DharvendrSingh (000000)
41 PAWAI MP-09-004-078-001/226-A
(MOHLIDHARAMPURA) 		1709004078NRG24051220230389508 06/12/2023 Dharvendr Singh 1709004078WL033751 Dharvendr Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462921444 DharvendrSingh (000000)
SubTotal 3094 3094
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_061223FTO_376247 Central Bank Of India CBIN0284174 Simariya 13702
2 PAWAI MP1709004_061223FTO_376247 State Bank of India SBIN0002883 PAWAI 13260
3 PAWAI MP1709004_061223FTO_376247 State Bank of India SBIN0003507 SALEHA 12376
4 PAWAI MP1709004_061223FTO_376247 State Bank of India SBIN0005496 SEMARIA VB 3094
5 PAWAI MP1709004_061223FTO_376247 State Bank of India SBIN0015311 Muhandra 1326
6 PAWAI MP1709004_061223FTO_376247 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 7072
7 PAWAI MP1709004_061223FTO_376247 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2873
8 PAWAI MP1709004_061223FTO_376247 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4199
9 PAWAI MP1709004_061223FTO_376247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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