Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080623APB_FTO_78387
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-09-004-043-001/222
(KUMHARI) 		1709004043NRG24070620230108842 08/06/2023 ramdas 1709004043WL009255 ramdas 00415 SBIN0002883 663 663 Processed 14/06/2023 322046060 ramdas STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-043-001/337
(KUMHARI) 		1709004043NRG24070620230108843 08/06/2023 uttam kurmi 1709004043WL009255 uttam kurmi 00415 SBIN0002883 663 663 Processed 14/06/2023 322046060 uttamkurmi STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-043-001/371-A
(KUMHARI) 		1709004043NRG24070620230108844 08/06/2023 Rajesh mishra 1709004043WL009255 Rajesh mishra 00415 SBIN0002883 663 663 Processed 14/06/2023 322046060 Rajeshmishra STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-043-001/45
(KUMHARI) 		1709004043NRG24070620230108845 08/06/2023 KUNJI DHEMAR 1709004043WL009255 KUNJI DHEMAR 00415 SBIN0002883 663 663 Processed 14/06/2023 322046060 KUNJIDHEMAR STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-048-001/36
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108846 08/06/2023 JUGGU 1709004048WL009256 JUGGU 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 JUGGU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 PAWAI MP-09-004-048-001/42
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108850 08/06/2023 JAGRUP LODHI 1709004048WL009256 JAGRUP LODHI 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 JAGRUPLODHI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-048-001/42
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108849 08/06/2023 JAGRUP LODHI 1709004048WL009256 JAGRUP LODHI 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 JAGRUPLODHI STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-048-001/42
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108848 08/06/2023 JAGRUP LODHI 1709004048WL009256 JAGRUP LODHI 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 JAGRUPLODHI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-048-001/57-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108852 08/06/2023 ranjana 1709004048WL009256 ranjana 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 ranjana STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-048-002/15-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108856 08/06/2023 VIJAY 1709004048WL009256 VIJAY 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 VIJAY STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-048-002/213
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108859 08/06/2023 indrakumar bagari 1709004048WL009256 indrakumar bagari 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 indrakumarbagari STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-048-002/213
(SIMARIYA GULAB SINGH) 		1709004048NRG24070620230108858 08/06/2023 indrakumar bagari 1709004048WL009256 indrakumar bagari 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 indrakumarbagari STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-075-001/114-B
(JHANJHAR) 		1709004075NRG24070620230108976 08/06/2023 Dhaneeram Rajak 1709004075WL009273 Dhaneeram Rajak 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 DhaneeramRajak STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-075-001/145
(JHANJHAR) 		1709004075NRG24070620230108977 08/06/2023 sukhi lal yadav 1709004075WL009273 sukhi lal yadav 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 sukhilalyadav STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-075-001/157-B
(JHANJHAR) 		1709004075NRG24070620230108978 08/06/2023 Omkar Yadav 1709004075WL009273 Omkar Yadav 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 OmkarYadav STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-075-001/159
(JHANJHAR) 		1709004075NRG24070620230108979 08/06/2023 Sukhram 1709004075WL009273 Sukhram 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 Sukhram STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-075-001/160-B
(JHANJHAR) 		1709004075NRG24070620230108980 08/06/2023 BEJNATH YADAV 1709004075WL009273 BEJNATH YADAV 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 BEJNATHYADAV STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-075-001/167-B
(JHANJHAR) 		1709004075NRG24070620230108981 08/06/2023 SUSHMA SENGAR 1709004075WL009273 SUSHMA SENGAR 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 SUSHMASENGAR STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-075-001/167-C
(JHANJHAR) 		1709004075NRG24070620230108982 08/06/2023 HEMA DEVI SINGH 1709004075WL009273 HEMA DEVI SINGH 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 HEMADEVISINGH STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-075-001/201
(JHANJHAR) 		1709004075NRG24070620230108984 08/06/2023 KANCHHEDI 1709004075WL009273 KANCHHEDI 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 KANCHHEDI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-075-001/208
(JHANJHAR) 		1709004075NRG24070620230108985 08/06/2023 jagdev 1709004075WL009273 jagdev 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 jagdev INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-075-001/211
(JHANJHAR) 		1709004075NRG24070620230108986 08/06/2023 satoli baskar 1709004075WL009273 satoli baskar 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 satolibaskar STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-075-001/213-C
(JHANJHAR) 		1709004075NRG24070620230108987 08/06/2023 LAKHKHU BANSKAR 1709004075WL009273 LAKHKHU BANSKAR 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 LAKHKHUBANSKAR STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-075-001/222
(JHANJHAR) 		1709004075NRG24070620230108988 08/06/2023 mullu 1709004075WL009273 mullu 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 mullu STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-075-001/26
(JHANJHAR) 		1709004075NRG24070620230108990 08/06/2023 lachmaniya 1709004075WL009273 lachmaniya 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 lachmaniya STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-075-001/63-A
(JHANJHAR) 		1709004075NRG24070620230108991 08/06/2023 chanda bai 1709004075WL009273 chanda bai 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 chandabai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-075-001/63-B
(JHANJHAR) 		1709004075NRG24070620230108992 08/06/2023 dulare basor 1709004075WL009273 dulare basor 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 dularebasor STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-075-001/63-C
(JHANJHAR) 		1709004075NRG24070620230108993 08/06/2023 naresh basor 1709004075WL009273 naresh basor 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 nareshbasor STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-075-002/37
(JHANJHAR) 		1709004075NRG24070620230108994 08/06/2023 Sahab Lal 1709004075WL009273 Sahab Lal 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 SahabLal MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-075-002/44
(JHANJHAR) 		1709004075NRG24070620230108995 08/06/2023 dhundha 1709004075WL009273 dhundha 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 dhundha STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-075-002/44-A
(JHANJHAR) 		1709004075NRG24070620230108996 08/06/2023 Jahar lal 1709004075WL009273 Jahar lal 00415 SBIN0002883 1326 1326 Processed 14/06/2023 322046060 Jaharlal STATE BANK OF INDIA(508548)
SubTotal 38454 38454
32 PAWAI MP-09-004-080-001/425
(BHITARIMUTMURU) 		1709004080NRG24070620230108788 08/06/2023 Ram kishor 1709004080WL009242 Ram kishor 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Ramkishor STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-080-001/455
(BHITARIMUTMURU) 		1709004080NRG24070620230108790 08/06/2023 Chandan 1709004080WL009242 Chandan 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Chandan PUNJAB NATIONAL BANK(508568)
34 PAWAI MP-09-004-080-001/460
(BHITARIMUTMURU) 		1709004080NRG24070620230108793 08/06/2023 Nattu singh 1709004080WL009242 Nattu singh 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Nattusingh STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-080-001/472
(BHITARIMUTMURU) 		1709004080NRG24070620230108815 08/06/2023 Dujiya bai 1709004080WL009246 Dujiya bai 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Dujiyabai STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-080-001/472
(BHITARIMUTMURU) 		1709004080NRG24070620230108814 08/06/2023 Ujesh 1709004080WL009246 Ujesh 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Ujesh STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-080-001/474
(BHITARIMUTMURU) 		1709004080NRG24070620230108816 08/06/2023 Dheeraj 1709004080WL009246 Dheeraj 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Dheeraj STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-080-001/474
(BHITARIMUTMURU) 		1709004080NRG24070620230108817 08/06/2023 khel bai 1709004080WL009246 khel bai 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 khelbai STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-080-001/475
(BHITARIMUTMURU) 		1709004080NRG24070620230108819 08/06/2023 Beti bai 1709004080WL009246 Beti bai 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Betibai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-080-001/475
(BHITARIMUTMURU) 		1709004080NRG24070620230108818 08/06/2023 Beti bai 1709004080WL009246 Beti bai 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Betibai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-080-001/480
(BHITARIMUTMURU) 		1709004080NRG24070620230108820 08/06/2023 Arvind 1709004080WL009246 Arvind 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Arvind STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-080-001/490
(BHITARIMUTMURU) 		1709004080NRG24070620230108821 08/06/2023 Jeena bai 1709004080WL009246 Jeena bai 00415 SBIN0003507 1105 1105 Processed 14/06/2023 322046060 Jeenabai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
43 PAWAI MP-09-004-080-001/447
(BHITARIMUTMURU) 		1709004080NRG24070620230108789 08/06/2023 Indra bai 1709004080WL009242 Indra bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322046060 Indrabai STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-080-001/455
(BHITARIMUTMURU) 		1709004080NRG24070620230108791 08/06/2023 Sudha bai yadav 1709004080WL009242 Sudha bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322046060 Sudhabaiyadav MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-080-001/456
(BHITARIMUTMURU) 		1709004080NRG24070620230108792 08/06/2023 Laxmi bai 1709004080WL009242 Laxmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322046060 Laxmibai STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-080-001/460
(BHITARIMUTMURU) 		1709004080NRG24070620230108813 08/06/2023 Savita 1709004080WL009246 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322046060 Savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080623APB_FTO_78387 State Bank of India SBIN0002883 PAWAI 38454
2 PAWAI MP1709004_080623APB_FTO_78387 State Bank of India SBIN0003507 SALEHA 12155
3 PAWAI MP1709004_080623APB_FTO_78387 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4420

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