Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:38:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070423APB_FTO_4212
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-09-004-028-002/231
(PALOI) 		1709004028NRG23070420230597723 07/04/2023 Shivkumar lodhi 1709004028WL081384 Shivkumar lodhi 00415 SBIN0002883 408 408 Processed 16/05/2023 640480934 Shivkumarlodhi STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-028-002/231
(PALOI) 		1709004028NRG23070420230597722 07/04/2023 Shivkumar lodhi 1709004028WL081384 Shivkumar lodhi 00415 SBIN0002883 816 816 Processed 16/05/2023 640480934 Shivkumarlodhi STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-028-002/76
(PALOI) 		1709004028NRG23070420230597738 07/04/2023 RAJKUMAR 1709004028WL081384 RAJKUMAR 00415 SBIN0002883 408 408 Processed 16/05/2023 640480934 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 PAWAI MP-09-004-028-002/142-C
(PALOI) 		1709004028NRG23070420230597711 07/04/2023 RAMDAS 1709004028WL081384 RAMDAS 00415 SBIN0005496 204 204 Processed 16/05/2023 640480934 RAMDAS STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-028-002/269
(PALOI) 		1709004028NRG23070420230597735 07/04/2023 bhopendr lodhi 1709004028WL081384 bhopendr lodhi 00415 SBIN0005496 816 816 Processed 16/05/2023 640480934 bhopendrlodhi PAYTM PAYMENTS BANK LTD(608032)
6 PAWAI MP-09-004-028-002/269
(PALOI) 		1709004028NRG23070420230597734 07/04/2023 bhopendr lodhi 1709004028WL081384 bhopendr lodhi 00415 SBIN0005496 408 408 Processed 16/05/2023 640480934 bhopendrlodhi PAYTM PAYMENTS BANK LTD(608032)
7 PAWAI MP-09-004-028-002/99
(PALOI) 		1709004028NRG23070420230597742 07/04/2023 MAHESH 1709004028WL081384 MAHESH 00415 SBIN0005496 816 816 Processed 16/05/2023 640480934 MAHESH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-028-002/99
(PALOI) 		1709004028NRG23070420230597740 07/04/2023 MAHESH 1709004028WL081384 MAHESH 00415 SBIN0005496 408 408 Rejected 17/05/2023 640480934 Aadhaar Number not Mapped to Account Number
9 PAWAI MP-09-004-028-002/99
(PALOI) 		1709004028NRG23070420230597739 07/04/2023 MAHESH 1709004028WL081384 MAHESH 00415 SBIN0005496 408 408 Processed 16/05/2023 640480934 MAHESH STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-028-002/99
(PALOI) 		1709004028NRG23070420230597741 07/04/2023 yadbendr singh 1709004028WL081384 yadbendr singh 00415 SBIN0005496 408 408 Processed 16/05/2023 640480934 yadbendrsingh STATE BANK OF INDIA(508548)
SubTotal 3468 3468
11 PAWAI MP-09-004-028-002/182
(PALOI) 		1709004028NRG23070420230597715 07/04/2023 Neeraj pathak 1709004028WL081384 Neeraj pathak 00415 SBIN0015311 204 204 Processed 16/05/2023 640480934 Neerajpathak STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-028-002/182
(PALOI) 		1709004028NRG23070420230597714 07/04/2023 Neeraj pathak 1709004028WL081384 Neeraj pathak 00415 SBIN0015311 816 816 Processed 16/05/2023 640480934 Neerajpathak STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-028-002/222
(PALOI) 		1709004028NRG23070420230597721 07/04/2023 mukesh kumar 1709004028WL081384 mukesh kumar 00415 SBIN0015311 816 816 Processed 16/05/2023 640480934 mukeshkumar STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-028-002/222
(PALOI) 		1709004028NRG23070420230597720 07/04/2023 mukesh kumar 1709004028WL081384 mukesh kumar 00415 SBIN0015311 408 408 Processed 16/05/2023 640480934 mukeshkumar STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-028-002/30
(PALOI) 		1709004028NRG23070420230597737 07/04/2023 ramnivas 1709004028WL081384 ramnivas 00415 SBIN0015311 408 408 Processed 16/05/2023 640480934 ramnivas STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-028-002/30
(PALOI) 		1709004028NRG23070420230597736 07/04/2023 ramnivas 1709004028WL081384 ramnivas 00415 SBIN0015311 816 816 Processed 16/05/2023 640480934 ramnivas STATE BANK OF INDIA(508548)
SubTotal 3468 3468
17 PAWAI MP-09-004-028-002/166
(PALOI) 		1709004028NRG23070420230597713 07/04/2023 Resu 1709004028WL081384 Resu 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640480934 Resu MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-028-002/166
(PALOI) 		1709004028NRG23070420230597712 07/04/2023 Resu 1709004028WL081384 Resu 00602 SBIN0RRMBGB 204 204 Processed 17/05/2023 640480934 Resu MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-028-002/212
(PALOI) 		1709004028NRG23070420230597717 07/04/2023 brjendr lodhi 1709004028WL081384 brjendr lodhi 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640480934 brjendrlodhi MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-028-002/212
(PALOI) 		1709004028NRG23070420230597716 07/04/2023 brjendr lodhi 1709004028WL081384 brjendr lodhi 00602 SBIN0RRMBGB 204 204 Processed 17/05/2023 640480934 brjendrlodhi MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-028-002/236
(PALOI) 		1709004028NRG23070420230597725 07/04/2023 deependra singh 1709004028WL081384 deependra singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640480934 deependrasingh MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-028-002/236
(PALOI) 		1709004028NRG23070420230597724 07/04/2023 deependra singh 1709004028WL081384 deependra singh 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640480934 deependrasingh MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-028-002/238
(PALOI) 		1709004028NRG23070420230597728 07/04/2023 rampratap lodhi 1709004028WL081384 rampratap lodhi 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640480934 ramprataplodhi MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-028-002/238
(PALOI) 		1709004028NRG23070420230597726 07/04/2023 rampratap lodhi 1709004028WL081384 rampratap lodhi 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640480934 ramprataplodhi MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-028-002/253
(PALOI) 		1709004028NRG23070420230597731 07/04/2023 rajbahudar singh 1709004028WL081384 rajbahudar singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640480934 rajbahudarsingh MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-028-002/253
(PALOI) 		1709004028NRG23070420230597730 07/04/2023 rajbahudar singh 1709004028WL081384 rajbahudar singh 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640480934 rajbahudarsingh MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-028-002/256
(PALOI) 		1709004028NRG23070420230597733 07/04/2023 chote raja 1709004028WL081384 chote raja 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640480934 choteraja MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-028-002/256
(PALOI) 		1709004028NRG23070420230597732 07/04/2023 chote raja 1709004028WL081384 chote raja 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640480934 choteraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6936 6936
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070423APB_FTO_4212 State Bank of India SBIN0002883 PAWAI 1632
2 PAWAI MP1709004_070423APB_FTO_4212 State Bank of India SBIN0005496 SEMARIA VB 3468
3 PAWAI MP1709004_070423APB_FTO_4212 State Bank of India SBIN0015311 Muhandra 3468
4 PAWAI MP1709004_070423APB_FTO_4212 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6936

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