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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270423APB_FTO_20023
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-09-004-047-001/434
(TAI) 		1709004047NRG24260420230021585 27/04/2023 ramsajiwan 1709004047WL001944 ramsajiwan 00078 CNRB0004114 1326 1326 Processed 12/05/2023 643395471 ramsajiwan STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-047-001/434
(TAI) 		1709004047NRG24260420230021584 27/04/2023 ramsajiwan 1709004047WL001944 ramsajiwan 00078 CNRB0004114 1326 1326 Processed 12/05/2023 643395471 ramsajiwan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAWAI MP-09-004-047-001/413
(TAI) 		1709004047NRG24260420230021580 27/04/2023 kammod singh 1709004047WL001944 kammod singh 00089 CBIN0284171 1326 1326 Processed 12/05/2023 643395471 kammodsingh CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-047-001/413
(TAI) 		1709004047NRG24260420230021581 27/04/2023 kamod singh 1709004047WL001944 kamod singh 00089 CBIN0284171 1326 1326 Processed 12/05/2023 643395471 kamodsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PAWAI MP-09-004-019-001/143-A
(BADKHERA) 		1709004019NRG24270420230021752 27/04/2023 Jagir lodhi 1709004019WL001969 Jagir lodhi 00089 CBIN0284174 1326 1326 Processed 12/05/2023 643395471 Jagirlodhi CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-019-001/143-A
(BADKHERA) 		1709004019NRG24270420230021751 27/04/2023 Jagir lodhi 1709004019WL001969 Jagir lodhi 00089 CBIN0284174 1326 1326 Processed 12/05/2023 643395471 Jagirlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 PAWAI MP-09-004-078-002/61-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021554 27/04/2023 Gyanedr Singh 1709004078WL001941 Gyanedr Singh 00176 IDIB000G650 1547 1547 Processed 12/05/2023 643395471 GyanedrSingh INDIAN BANK(607105)
SubTotal 1547 1547
8 PAWAI MP-09-004-078-002/24-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021538 27/04/2023 Bablu Singh 1709004078WL001941 Bablu Singh 00176 IDIB000S196 1547 1547 Processed 12/05/2023 643395471 BabluSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 PAWAI MP-09-004-047-001/229-A
(TAI) 		1709004047NRG24260420230021571 27/04/2023 abhilasha 1709004047WL001944 abhilasha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643395471 abhilasha STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-047-001/229-A
(TAI) 		1709004047NRG24260420230021572 27/04/2023 abilasha 1709004047WL001944 abilasha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643395471 abilasha STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-047-001/234
(TAI) 		1709004047NRG24260420230021573 27/04/2023 laxman kachi 1709004047WL001944 laxman kachi 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643395471 laxmankachi BANK OF INDIA(508505)
12 PAWAI MP-09-004-047-001/238
(TAI) 		1709004047NRG24260420230021575 27/04/2023 SHEETAL kushwaha 1709004047WL001944 SHEETAL kushwaha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643395471 SHEETALkushwaha STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-047-001/50
(TAI) 		1709004047NRG24260420230021586 27/04/2023 bandu dheemar 1709004047WL001944 bandu dheemar 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643395471 bandudheemar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 PAWAI MP-09-004-047-001/165-A
(TAI) 		1709004047NRG24260420230021570 27/04/2023 RAMKHILAWAN 1709004047WL001944 RAMKHILAWAN 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643395471 RAMKHILAWAN STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-047-001/234-A
(TAI) 		1709004047NRG24260420230021574 27/04/2023 DASIRAM 1709004047WL001944 DASIRAM 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643395471 DASIRAM STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-047-001/238
(TAI) 		1709004047NRG24260420230021576 27/04/2023 SHEETAL KACHHI 1709004047WL001944 SHEETAL KACHHI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643395471 SHEETALKACHHI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-047-001/243
(TAI) 		1709004047NRG24260420230021577 27/04/2023 RATAN LAL 1709004047WL001944 RATAN LAL 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643395471 RATANLAL STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-047-001/254
(TAI) 		1709004047NRG24260420230021578 27/04/2023 parsottam 1709004047WL001944 parsottam 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643395471 parsottam STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-047-001/284
(TAI) 		1709004047NRG24260420230021579 27/04/2023 RAMLAL 1709004047WL001944 RAMLAL 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643395471 RAMLAL STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-047-001/43
(TAI) 		1709004047NRG24260420230021582 27/04/2023 TANSAI 1709004047WL001944 TANSAI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643395471 TANSAI CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-047-001/63
(TAI) 		1709004047NRG24260420230021588 27/04/2023 RAMDAYAL 1709004047WL001944 RAMDAYAL 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643395471 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 PAWAI MP-09-004-078-001/120
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021595 27/04/2023 Fern singh 1709004078WL001946 Fern singh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 643395471 Fernsingh STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-078-001/139-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021590 27/04/2023 Sampat Bai 1709004078WL001945 Sampat Bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 643395471 SampatBai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-078-001/139-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021589 27/04/2023 Shivalal 1709004078WL001945 Shivalal 00415 SBIN0003507 1326 1326 Processed 12/05/2023 643395471 Shivalal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 PAWAI MP-09-004-078-001/139-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021591 27/04/2023 Achchhe Lal 1709004078WL001945 Achchhe Lal 00415 SBIN0003507 1326 1326 Processed 13/05/2023 643395471 AchchheLal FINO PAYMENTS BANK LTD(608001)
26 PAWAI MP-09-004-078-001/140-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021592 27/04/2023 Archana Bai 1709004078WL001945 Archana Bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 643395471 ArchanaBai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-078-001/366
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021597 27/04/2023 Gori Bai 1709004078WL001946 Gori Bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 643395471 GoriBai STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-078-001/366
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021596 27/04/2023 Jalbihar Singh 1709004078WL001946 Jalbihar Singh 00415 SBIN0003507 1326 1326 Processed 13/05/2023 643395471 JalbiharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-078-001/90-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021598 27/04/2023 Dhanwan Singh 1709004078WL001946 Dhanwan Singh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 643395471 DhanwanSingh STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-078-001/90-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021599 27/04/2023 Halki Bai 1709004078WL001946 Halki Bai 00415 SBIN0003507 1326 1326 Processed 13/05/2023 643395471 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-078-002/5-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021545 27/04/2023 Anjana Devi 1709004078WL001941 Anjana Devi 00415 SBIN0003507 1547 1547 Processed 13/05/2023 643395471 AnjanaDevi FINO PAYMENTS BANK LTD(608001)
32 PAWAI MP-09-004-078-002/57-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021546 27/04/2023 Prem Lal 1709004078WL001941 Prem Lal 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643395471 PremLal STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-078-002/57-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021549 27/04/2023 Savita Bai 1709004078WL001941 Savita Bai 00415 SBIN0003507 1547 1547 Processed 13/05/2023 643395471 SavitaBai FINO PAYMENTS BANK LTD(608001)
34 PAWAI MP-09-004-078-002/58-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021550 27/04/2023 Arjun Bhumiya 1709004078WL001941 Arjun Bhumiya 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643395471 ArjunBhumiya STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-078-002/58-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021551 27/04/2023 Meena Bai 1709004078WL001941 Meena Bai 00415 SBIN0003507 1547 1547 Processed 13/05/2023 643395471 MeenaBai FINO PAYMENTS BANK LTD(608001)
36 PAWAI MP-09-004-078-002/7-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021559 27/04/2023 Sheela Bai 1709004078WL001941 Sheela Bai 00415 SBIN0003507 1547 1547 Processed 13/05/2023 643395471 SheelaBai FINO PAYMENTS BANK LTD(608001)
37 PAWAI MP-09-004-078-002/7-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021558 27/04/2023 Surendr Bumiya 1709004078WL001941 Surendr Bumiya 00415 SBIN0003507 1547 1547 Processed 13/05/2023 643395471 SurendrBumiya FINO PAYMENTS BANK LTD(608001)
38 PAWAI MP-09-004-078-002/71-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021561 27/04/2023 Daddu Singh 1709004078WL001941 Daddu Singh 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643395471 DadduSingh STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-078-002/77-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021530 27/04/2023 Ankit Singh 1709004078WL001940 Ankit Singh 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643395471 AnkitSingh STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-078-002/78-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021562 27/04/2023 RAMESH SINGH 1709004078WL001941 RAMESH SINGH 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643395471 RAMESHSINGH STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-078-002/92-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021563 27/04/2023 sandeep 1709004078WL001941 sandeep 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643395471 sandeep BANK OF BARODA(606985)
42 PAWAI MP-09-004-078-002/96-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021532 27/04/2023 vishram 1709004078WL001940 vishram 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643395471 vishram STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-078-006/27-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021535 27/04/2023 Shivraj Singh 1709004078WL001940 Shivraj Singh 00415 SBIN0003507 1547 1547 Processed 12/05/2023 643395471 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 32045 32045
44 PAWAI MP-09-004-019-001/154-A
(BADKHERA) 		1709004019NRG24270420230021742 27/04/2023 Lokpal lodhi 1709004019WL001967 Lokpal lodhi 00415 SBIN0005496 1326 1326 Processed 12/05/2023 643395471 Lokpallodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PAWAI MP-09-004-078-002/34-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021541 27/04/2023 DEEPA SINGH 1709004078WL001941 DEEPA SINGH 00415 SBIN0013659 1547 1547 Processed 12/05/2023 643395471 DEEPASINGH INDIAN BANK(607105)
SubTotal 1547 1547
46 PAWAI MP-09-004-078-002/57-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021547 27/04/2023 Suman Bai 1709004078WL001941 Suman Bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643395471 SumanBai FINO PAYMENTS BANK LTD(608001)
47 PAWAI MP-09-004-078-002/60-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021552 27/04/2023 Yogendra Singh 1709004078WL001941 Yogendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643395471 YogendraSingh FINO PAYMENTS BANK LTD(608001)
48 PAWAI MP-09-004-078-002/60-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021553 27/04/2023 Shailendr Singh 1709004078WL001941 Shailendr Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643395471 ShailendrSingh MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-078-002/96-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021531 27/04/2023 daddu 1709004078WL001940 daddu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643395471 daddu MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-078-006/39-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021565 27/04/2023 Lallu Singh 1709004078WL001941 Lallu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643395471 LalluSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
51 PAWAI MP-09-004-078-002/24-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021539 27/04/2023 ANJU DEVI 1709004078WL001941 ANJU DEVI 00688 FINO0001001 1547 1547 Processed 13/05/2023 643395471 ANJUDEVI FINO PAYMENTS BANK LTD(608001)
52 PAWAI MP-09-004-078-002/31-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021528 27/04/2023 Jyoti Bai 1709004078WL001940 Jyoti Bai 00688 FINO0001001 1547 1547 Processed 13/05/2023 643395471 JyotiBai FINO PAYMENTS BANK LTD(608001)
53 PAWAI MP-09-004-078-002/31-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021529 27/04/2023 Raju Singh 1709004078WL001940 Raju Singh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643395471 RajuSingh FINO PAYMENTS BANK LTD(608001)
54 PAWAI MP-09-004-078-002/57-D
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021548 27/04/2023 Rajesh Lal 1709004078WL001941 Rajesh Lal 00688 FINO0001001 1547 1547 Processed 13/05/2023 643395471 RajeshLal FINO PAYMENTS BANK LTD(608001)
55 PAWAI MP-09-004-078-002/66-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021557 27/04/2023 Rukman Bai 1709004078WL001941 Rukman Bai 00688 FINO0001001 1547 1547 Processed 13/05/2023 643395471 RukmanBai FINO PAYMENTS BANK LTD(608001)
56 PAWAI MP-09-004-078-002/66-B
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021556 27/04/2023 Sittu Lal 1709004078WL001941 Sittu Lal 00688 FINO0001001 1547 1547 Processed 13/05/2023 643395471 SittuLal FINO PAYMENTS BANK LTD(608001)
57 PAWAI MP-09-004-078-002/70-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021560 27/04/2023 ARVENDRA SINGH 1709004078WL001941 ARVENDRA SINGH 00688 FINO0001001 1547 1547 Processed 13/05/2023 643395471 ARVENDRASINGH FINO PAYMENTS BANK LTD(608001)
58 PAWAI MP-09-004-078-002/92-C
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021564 27/04/2023 SURJEET SINGH 1709004078WL001941 SURJEET SINGH 00688 FINO0001001 1547 1547 Processed 13/05/2023 643395471 SURJEETSINGH FINO PAYMENTS BANK LTD(608001)
59 PAWAI MP-09-004-078-002/98
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021533 27/04/2023 Anand Kumar 1709004078WL001940 Anand Kumar 00688 FINO0001001 221 221 Processed 13/05/2023 643395471 AnandKumar FINO PAYMENTS BANK LTD(608001)
60 PAWAI MP-09-004-078-005/31-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021534 27/04/2023 RAJA SINGH 1709004078WL001940 RAJA SINGH 00688 FINO0001001 1547 1547 Processed 13/05/2023 643395471 RAJASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
61 PAWAI MP-09-004-078-002/146-A
(MOHLIDHARAMPURA) 		1709004078NRG24260420230021537 27/04/2023 Anand Kumar 1709004078WL001941 Anand Kumar 00703 AIRP0000001 1547 1547 Processed 13/05/2023 643395471 AnandKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270423APB_FTO_20023 Canara Bank CNRB0004114 PANNA 2652
2 PAWAI MP1709004_270423APB_FTO_20023 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_270423APB_FTO_20023 Central Bank Of India CBIN0284174 Simariya 2652
4 PAWAI MP1709004_270423APB_FTO_20023 Indian Bank IDIB000G650 Gunnour 1547
5 PAWAI MP1709004_270423APB_FTO_20023 Indian Bank IDIB000S196 SATNA 1547
6 PAWAI MP1709004_270423APB_FTO_20023 State Bank of India SBIN0002820 AMANGANJ 6630
7 PAWAI MP1709004_270423APB_FTO_20023 State Bank of India SBIN0002883 PAWAI 10608
8 PAWAI MP1709004_270423APB_FTO_20023 State Bank of India SBIN0003507 SALEHA 32045
9 PAWAI MP1709004_270423APB_FTO_20023 State Bank of India SBIN0005496 SEMARIA VB 1326
10 PAWAI MP1709004_270423APB_FTO_20023 State Bank of India SBIN0013659 UNCHEHARA 1547
11 PAWAI MP1709004_270423APB_FTO_20023 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 6188
12 PAWAI MP1709004_270423APB_FTO_20023 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547
13 PAWAI MP1709004_270423APB_FTO_20023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
14 PAWAI MP1709004_270423APB_FTO_20023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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