Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140723APB_FTO_167020
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-09-004-026-001/118
(BIRASAN) 		1709004026NRG24140720230200249 14/07/2023 LAKHANA 1709004026WL015353 LAKHANA 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 LAKHANA CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-026-001/13-A
(BIRASAN) 		1709004026NRG24140720230200255 14/07/2023 bhagunti bai 1709004026WL015353 bhagunti bai 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 bhaguntibai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-026-001/148-A
(BIRASAN) 		1709004026NRG24140720230200257 14/07/2023 Jagdeesh kori 1709004026WL015353 Jagdeesh kori 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 Jagdeeshkori CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-026-001/181
(BIRASAN) 		1709004026NRG24140720230200260 14/07/2023 SHIVCHARAN 1709004026WL015353 SHIVCHARAN 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 SHIVCHARAN STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-026-001/182
(BIRASAN) 		1709004026NRG24140720230200232 14/07/2023 RAHUL 1709004026WL015352 RAHUL 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 RAHUL CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-026-001/337-A
(BIRASAN) 		1709004026NRG24140720230200234 14/07/2023 puspendra 1709004026WL015352 puspendra 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 puspendra CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-026-001/348-A
(BIRASAN) 		1709004026NRG24140720230200235 14/07/2023 Kalpna 1709004026WL015352 Kalpna 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 Kalpna CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-026-001/45
(BIRASAN) 		1709004026NRG24140720230200263 14/07/2023 Gaya prasad 1709004026WL015354 Gaya prasad 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 Gayaprasad STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-026-001/45
(BIRASAN) 		1709004026NRG24140720230200264 14/07/2023 Girja bai 1709004026WL015354 Girja bai 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 Girjabai CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-026-001/46
(BIRASAN) 		1709004026NRG24140720230200265 14/07/2023 Sunita bai 1709004026WL015354 Sunita bai 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 Sunitabai CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-026-001/48
(BIRASAN) 		1709004026NRG24140720230200236 14/07/2023 PRAGI 1709004026WL015352 PRAGI 00089 CBIN0284174 1326 1326 Processed 20/07/2023 070259658 PRAGI CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-026-001/64-A
(BIRASAN) 		1709004026NRG24140720230200237 14/07/2023 AMIT SINGH 1709004026WL015352 AMIT SINGH 00089 CBIN0284174 1326 1326 Rejected 20/07/2023 070259658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PAWAI MP-09-004-026-001/92
(BIRASAN) 		1709004026NRG24140720230200241 14/07/2023 Jawahar singh 1709004026WL015352 Jawahar singh 00089 CBIN0284174 1105 1105 Processed 20/07/2023 070259658 Jawaharsingh CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-026-002/172-C
(BIRASAN) 		1709004026NRG24140720230200242 14/07/2023 ramsvrup 1709004026WL015352 ramsvrup 00089 CBIN0284174 1105 1105 Processed 20/07/2023 070259658 ramsvrup CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
15 PAWAI MP-09-004-026-001/115-A
(BIRASAN) 		1709004026NRG24140720230200246 14/07/2023 sunder lal 1709004026WL015353 sunder lal 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 sunderlal STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-026-001/116
(BIRASAN) 		1709004026NRG24140720230200247 14/07/2023 RAJESH 1709004026WL015353 RAJESH 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 RAJESH STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-026-001/117-B
(BIRASAN) 		1709004026NRG24140720230200248 14/07/2023 kailash kori 1709004026WL015353 kailash kori 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 kailashkori STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-026-001/119
(BIRASAN) 		1709004026NRG24140720230200250 14/07/2023 KASHI RAM 1709004026WL015353 KASHI RAM 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 KASHIRAM STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-026-001/120
(BIRASAN) 		1709004026NRG24140720230200251 14/07/2023 MILANA KORI 1709004026WL015353 MILANA KORI 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 MILANAKORI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-026-001/121
(BIRASAN) 		1709004026NRG24140720230200252 14/07/2023 BADRI 1709004026WL015353 BADRI 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 BADRI CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-026-001/125
(BIRASAN) 		1709004026NRG24140720230200253 14/07/2023 RUPLAL 1709004026WL015353 RUPLAL 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 RUPLAL STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-026-001/127
(BIRASAN) 		1709004026NRG24140720230200254 14/07/2023 BRAJESH 1709004026WL015353 BRAJESH 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 BRAJESH STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-026-001/138
(BIRASAN) 		1709004026NRG24140720230200256 14/07/2023 SUKHAMAN 1709004026WL015353 SUKHAMAN 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 SUKHAMAN STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-026-001/150
(BIRASAN) 		1709004026NRG24140720230200258 14/07/2023 KUNJ BIHARI 1709004026WL015353 KUNJ BIHARI 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 KUNJBIHARI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-026-001/151
(BIRASAN) 		1709004026NRG24140720230200259 14/07/2023 SOKILALA 1709004026WL015353 SOKILALA 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 SOKILALA STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-026-001/176-B
(BIRASAN) 		1709004026NRG24140720230200231 14/07/2023 Tinu bai 1709004026WL015352 Tinu bai 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 Tinubai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-026-001/187
(BIRASAN) 		1709004026NRG24140720230200261 14/07/2023 PREM 1709004026WL015353 PREM 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 PREM STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-026-001/334
(BIRASAN) 		1709004026NRG24140720230200233 14/07/2023 hakka 1709004026WL015352 hakka 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 hakka STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-026-001/62-A
(BIRASAN) 		1709004026NRG24140720230200262 14/07/2023 bhanu 1709004026WL015353 bhanu 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 bhanu STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-026-001/69
(BIRASAN) 		1709004026NRG24140720230200238 14/07/2023 AMAN SINGH 1709004026WL015352 AMAN SINGH 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 AMANSINGH STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-026-001/72
(BIRASAN) 		1709004026NRG24140720230200239 14/07/2023 BALDEV 1709004026WL015352 BALDEV 00415 SBIN0005496 1326 1326 Processed 20/07/2023 070259658 BALDEV STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-026-001/86
(BIRASAN) 		1709004026NRG24140720230200240 14/07/2023 Shankar Singh 1709004026WL015352 Shankar Singh 00415 SBIN0005496 1105 1105 Processed 20/07/2023 070259658 ShankarSingh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-026-002/37
(BIRASAN) 		1709004026NRG24140720230200243 14/07/2023 KISORI 1709004026WL015352 KISORI 00415 SBIN0005496 1105 1105 Processed 20/07/2023 070259658 KISORI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-026-002/75
(BIRASAN) 		1709004026NRG24140720230200244 14/07/2023 JAGDEESH 1709004026WL015352 JAGDEESH 00415 SBIN0005496 1105 1105 Processed 20/07/2023 070259658 JAGDEESH STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-026-002/97-A
(BIRASAN) 		1709004026NRG24140720230200245 14/07/2023 sekh lal ahirwar 1709004026WL015352 sekh lal ahirwar 00415 SBIN0005496 1105 1105 Processed 20/07/2023 070259658 sekhlalahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140723APB_FTO_167020 Central Bank Of India CBIN0284174 Simariya 18122
2 PAWAI MP1709004_140723APB_FTO_167020 State Bank of India SBIN0005496 SEMARIA VB 26962

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