Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270324APB_FTO_520033
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-09-004-014-001/100
(KOLKARAHIYA) 		1709004014NRG24270320240610565 27/03/2024 manoj 1709004014WL048011 manoj 00089 CBIN0284174 1326 1326 Processed 19/04/2024 399591209 manoj CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-014-001/100
(KOLKARAHIYA) 		1709004014NRG24270320240610564 27/03/2024 seetaram 1709004014WL048011 seetaram 00089 CBIN0284174 1326 1326 Processed 19/04/2024 399591209 seetaram CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-014-001/177
(KOLKARAHIYA) 		1709004014NRG24270320240610566 27/03/2024 Dinesh 1709004014WL048011 Dinesh 00089 CBIN0284174 1326 0
4 PAWAI MP-09-004-014-001/206
(KOLKARAHIYA) 		1709004014NRG24270320240610567 27/03/2024 mahendra 1709004014WL048011 mahendra 00089 CBIN0284174 1326 1326 Processed 19/04/2024 399591209 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAWAI MP-09-004-014-001/253
(KOLKARAHIYA) 		1709004014NRG24270320240610569 27/03/2024 keshav 1709004014WL048011 keshav 00089 CBIN0284174 1326 1326 Processed 19/04/2024 399591209 keshav CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-014-001/277-A
(KOLKARAHIYA) 		1709004014NRG24270320240610570 27/03/2024 ramautar 1709004014WL048011 ramautar 00089 CBIN0284174 1326 0
7 PAWAI MP-09-004-028-001/77
(PALOI) 		1709004028NRG24270320240610553 27/03/2024 Prakash singh 1709004028WL048009 Prakash singh 00089 CBIN0284174 221 221 Processed 19/04/2024 399591209 Prakashsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 8177 5525
8 PAWAI MP-09-004-048-001/152-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24270320240612009 27/03/2024 RAMAN BAI 1709004048WL048106 RAMAN BAI 00415 SBIN0002883 2652 2652 Processed 19/04/2024 399591209 RAMANBAI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-048-001/152-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24270320240612008 27/03/2024 SANTOSH 1709004048WL048106 SANTOSH 00415 SBIN0002883 2652 2652 Processed 19/04/2024 399591209 SANTOSH STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-056-001/156-B
(TIKARIYA) 		1709004056NRG24270320240611691 27/03/2024 jiya lal 1709004056WL048089 jiya lal 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 jiyalal STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-056-001/156-B
(TIKARIYA) 		1709004056NRG24270320240611692 27/03/2024 Jiyalal choudhari 1709004056WL048089 Jiyalal choudhari 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Jiyalalchoudhari STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-056-001/184
(TIKARIYA) 		1709004056NRG24270320240611693 27/03/2024 Dasoda bai 1709004056WL048089 Dasoda bai 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Dasodabai STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-056-001/186
(TIKARIYA) 		1709004056NRG24270320240611695 27/03/2024 Damoki bai 1709004056WL048089 Damoki bai 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Damokibai STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-056-001/186
(TIKARIYA) 		1709004056NRG24270320240611694 27/03/2024 JAGUVA 1709004056WL048089 JAGUVA 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 JAGUVA STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-056-001/187
(TIKARIYA) 		1709004056NRG24270320240611697 27/03/2024 Ranchi bai 1709004056WL048089 Ranchi bai 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Ranchibai STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-056-001/187
(TIKARIYA) 		1709004056NRG24270320240611696 27/03/2024 RANCHI BAI 1709004056WL048089 RANCHI BAI 00415 SBIN0002883 1105 0
17 PAWAI MP-09-004-056-001/236
(TIKARIYA) 		1709004056NRG24270320240611698 27/03/2024 Shanti bai 1709004056WL048089 Shanti bai 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Shantibai STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-056-001/250
(TIKARIYA) 		1709004056NRG24270320240611700 27/03/2024 BHALLU 1709004056WL048089 BHALLU 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 BHALLU STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-056-001/250
(TIKARIYA) 		1709004056NRG24270320240611699 27/03/2024 BHALLU 1709004056WL048089 BHALLU 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 BHALLU STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-056-001/260
(TIKARIYA) 		1709004056NRG24270320240611701 27/03/2024 Bijju choudhari 1709004056WL048089 Bijju choudhari 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Bijjuchoudhari STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-056-001/272
(TIKARIYA) 		1709004056NRG24270320240611703 27/03/2024 Kallu bai 1709004056WL048089 Kallu bai 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Kallubai STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-056-001/272-A
(TIKARIYA) 		1709004056NRG24270320240611704 27/03/2024 Kajul bai choudhari 1709004056WL048089 Kajul bai choudhari 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Kajulbaichoudhari STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-056-001/288
(TIKARIYA) 		1709004056NRG24270320240611705 27/03/2024 Dukhni nai 1709004056WL048089 Dukhni nai 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Dukhninai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-056-001/303-A
(TIKARIYA) 		1709004056NRG24270320240611706 27/03/2024 somvati bai 1709004056WL048089 somvati bai 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 somvatibai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-056-001/332
(TIKARIYA) 		1709004056NRG24270320240611707 27/03/2024 Chandn singh 1709004056WL048089 Chandn singh 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Chandnsingh STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-056-001/368-A
(TIKARIYA) 		1709004056NRG24270320240611709 27/03/2024 SAROJ BAI 1709004056WL048089 SAROJ BAI 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 SAROJBAI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-056-001/368-A
(TIKARIYA) 		1709004056NRG24270320240611708 27/03/2024 shanker singh 1709004056WL048089 shanker singh 00415 SBIN0002883 1105 0
28 PAWAI MP-09-004-056-001/370
(TIKARIYA) 		1709004056NRG24270320240611711 27/03/2024 Kesher bai 1709004056WL048089 Kesher bai 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Kesherbai STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-056-001/370
(TIKARIYA) 		1709004056NRG24270320240611710 27/03/2024 PRABHUDYAL 1709004056WL048089 PRABHUDYAL 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 PRABHUDYAL STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-056-001/418-A
(TIKARIYA) 		1709004056NRG24270320240611712 27/03/2024 BHURIBAI 1709004056WL048089 BHURIBAI 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 BHURIBAI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-056-001/5
(TIKARIYA) 		1709004056NRG24270320240611713 27/03/2024 meera bai 1709004056WL048089 meera bai 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 meerabai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-056-001/51
(TIKARIYA) 		1709004056NRG24270320240611714 27/03/2024 ROOPSINGH 1709004056WL048089 ROOPSINGH 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 ROOPSINGH STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-056-001/63
(TIKARIYA) 		1709004056NRG24270320240611716 27/03/2024 Sooraj prasad 1709004056WL048089 Sooraj prasad 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Soorajprasad STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-056-001/63
(TIKARIYA) 		1709004056NRG24270320240611715 27/03/2024 Sooraj prasad 1709004056WL048089 Sooraj prasad 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Soorajprasad STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-056-001/69
(TIKARIYA) 		1709004056NRG24270320240611717 27/03/2024 SUKLAL 1709004056WL048089 SUKLAL 00415 SBIN0002883 1105 0
36 PAWAI MP-09-004-056-001/7
(TIKARIYA) 		1709004056NRG24270320240611718 27/03/2024 TIVRI BAI 1709004056WL048089 TIVRI BAI 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 TIVRIBAI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-056-001/74
(TIKARIYA) 		1709004056NRG24270320240611719 27/03/2024 SATYAM PRAJAPATI 1709004056WL048089 SATYAM PRAJAPATI 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 SATYAMPRAJAPATI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-056-001/77
(TIKARIYA) 		1709004056NRG24270320240611720 27/03/2024 Jahar singh yadav 1709004056WL048089 Jahar singh yadav 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 Jaharsinghyadav STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-056-001/8
(TIKARIYA) 		1709004056NRG24270320240611722 27/03/2024 KAM BAI 1709004056WL048089 KAM BAI 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 KAMBAI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-056-001/8
(TIKARIYA) 		1709004056NRG24270320240611721 27/03/2024 KAM BAI 1709004056WL048089 KAM BAI 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 KAMBAI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-056-001/9
(TIKARIYA) 		1709004056NRG24270320240611723 27/03/2024 SAKHI BAI YADAV 1709004056WL048089 SAKHI BAI YADAV 00415 SBIN0002883 1105 0
42 PAWAI MP-09-004-056-001/93
(TIKARIYA) 		1709004056NRG24270320240611724 27/03/2024 SHILLO 1709004056WL048089 SHILLO 00415 SBIN0002883 1105 1105 Processed 19/04/2024 399591209 SHILLO STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-063-001/45-C
(KUPNA) 		1709004063NRG24270320240610713 27/03/2024 GANGA BAI SINGROUL 1709004063WL048020 GANGA BAI SINGROUL 00415 SBIN0002883 1326 1326 Processed 19/04/2024 399591209 GANGABAISINGROUL STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-063-001/75
(KUPNA) 		1709004063NRG24270320240610716 27/03/2024 ROOPLAL CHOUDHARY 1709004063WL048020 ROOPLAL CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 19/04/2024 399591209 ROOPLALCHOUDHARY STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-063-001/76
(KUPNA) 		1709004063NRG24270320240610717 27/03/2024 SAMBHU LODHI 1709004063WL048020 SAMBHU LODHI 00415 SBIN0002883 1326 1326 Processed 19/04/2024 399591209 SAMBHULODHI STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-063-001/77
(KUPNA) 		1709004063NRG24270320240610718 27/03/2024 NANDI LAL SAHU 1709004063WL048020 NANDI LAL SAHU 00415 SBIN0002883 1326 1326 Processed 19/04/2024 399591209 NANDILALSAHU STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-063-001/79-A
(KUPNA) 		1709004063NRG24270320240610720 27/03/2024 ASHOK KUMARI CHOUDHRI 1709004063WL048020 ASHOK KUMARI CHOUDHRI 00415 SBIN0002883 1326 0
48 PAWAI MP-09-004-063-001/79-A
(KUPNA) 		1709004063NRG24270320240610719 27/03/2024 KHUSHI LAL CHOUDHRI 1709004063WL048020 KHUSHI LAL CHOUDHRI 00415 SBIN0002883 1326 1326 Processed 19/04/2024 399591209 KHUSHILALCHOUDHRI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-063-001/80
(KUPNA) 		1709004063NRG24270320240610721 27/03/2024 KHIRACHAIYA CHOUDHARI 1709004063WL048020 KHIRACHAIYA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 19/04/2024 399591209 KHIRACHAIYACHOUDHARI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-063-001/92
(KUPNA) 		1709004063NRG24270320240610723 27/03/2024 RAMCHARAN SAHU 1709004063WL048020 RAMCHARAN SAHU 00415 SBIN0002883 1326 0
SubTotal 52377 45305
51 PAWAI MP-09-004-056-001/260
(TIKARIYA) 		1709004056NRG24270320240611702 27/03/2024 Bijju choudhari 1709004056WL048089 Bijju choudhari 00415 SBIN0003508 1105 1105 Processed 19/04/2024 399591209 Bijjuchoudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
52 PAWAI MP-09-004-014-001/206-A
(KOLKARAHIYA) 		1709004014NRG24270320240610568 27/03/2024 uddesh 1709004014WL048011 uddesh 00415 SBIN0005496 1326 1326 Processed 19/04/2024 399591209 uddesh STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-014-001/42
(KOLKARAHIYA) 		1709004014NRG24270320240610571 27/03/2024 ASHA RAM 1709004014WL048011 ASHA RAM 00415 SBIN0005496 1326 1326 Processed 19/04/2024 399591209 ASHARAM STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-023-001/249
(PADWAR) 		1709004023NRG24270320240610197 27/03/2024 RAM LAL SHAHU 1709004023WL047990 RAM LAL SHAHU 00415 SBIN0005496 1326 0
SubTotal 3978 2652
55 PAWAI MP-09-004-014-001/67
(KOLKARAHIYA) 		1709004014NRG24270320240610572 27/03/2024 Santkumar 1709004014WL048011 Santkumar 00602 SBIN0RRMBGB 1326 0
56 PAWAI MP-09-004-023-001/249
(PADWAR) 		1709004023NRG24270320240610198 27/03/2024 AANAND KUMAR SAHU 1709004023WL047990 AANAND KUMAR SAHU 00602 SBIN0RRMBGB 1326 0
57 PAWAI MP-09-004-063-001/74
(KUPNA) 		1709004063NRG24270320240610714 27/03/2024 HAJJI CHOUDHARI 1709004063WL048020 HAJJI CHOUDHARI 00602 SBIN0RRMBGB 1326 0
58 PAWAI MP-09-004-063-001/74
(KUPNA) 		1709004063NRG24270320240610715 27/03/2024 SAMPATIYA CHOUDHARI 1709004063WL048020 SAMPATIYA CHOUDHARI 00602 SBIN0RRMBGB 1326 0
SubTotal 5304 0
59 PAWAI MP-09-004-063-001/84
(KUPNA) 		1709004063NRG24270320240610722 27/03/2024 DULAIYA CHAUDHARY 1709004063WL048020 DULAIYA CHAUDHARY 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 72267 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270324APB_FTO_520033 Central Bank Of India CBIN0284174 Simariya 8177
2 PAWAI MP1709004_270324APB_FTO_520033 State Bank of India SBIN0002883 PAWAI 52377
3 PAWAI MP1709004_270324APB_FTO_520033 State Bank of India SBIN0003508 SHAHNAGAR 1105
4 PAWAI MP1709004_270324APB_FTO_520033 State Bank of India SBIN0005496 SEMARIA VB 3978
5 PAWAI MP1709004_270324APB_FTO_520033 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
6 PAWAI MP1709004_270324APB_FTO_520033 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652
7 PAWAI MP1709004_270324APB_FTO_520033 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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