Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_041023APB_FTO_302162
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-09-004-020-001/370
(BANOULI) 		1709004020NRG24041020230299163 04/10/2023 MALTI 1709004020WL025668 MALTI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291382468 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAWAI MP-09-004-020-001/529-B
(BANOULI) 		1709004020NRG24041020230299167 04/10/2023 RAM LAGAN LODHI 1709004020WL025671 RAM LAGAN LODHI 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291382468 RAMLAGANLODHI CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-020-001/708
(BANOULI) 		1709004020NRG24041020230299164 04/10/2023 ashok khare 1709004020WL025669 ashok khare 00089 CBIN0284174 221 221 Processed 09/11/2023 291382468 ashokkhare CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 PAWAI MP-09-004-044-001/39-A
(BADKHERA KALA) 		1709004044NRG24041020230299037 04/10/2023 lavkesh singh 1709004044WL025654 lavkesh singh 00415 SBIN0002883 442 442 Processed 09/11/2023 291382468 lavkeshsingh UCO BANK(607066)
5 PAWAI MP-09-004-044-001/39-A
(BADKHERA KALA) 		1709004044NRG24041020230299038 04/10/2023 lavkeshsingh 1709004044WL025654 lavkeshsingh 00415 SBIN0002883 442 442 Processed 10/11/2023 291382468 lavkeshsingh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-044-001/69-B
(BADKHERA KALA) 		1709004044NRG24041020230299040 04/10/2023 anjo bai 1709004044WL025654 anjo bai 00415 SBIN0002883 442 442 Processed 10/11/2023 291382468 anjobai STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-044-001/69-B
(BADKHERA KALA) 		1709004044NRG24041020230299039 04/10/2023 suresh sen 1709004044WL025654 suresh sen 00415 SBIN0002883 442 442 Processed 10/11/2023 291382468 sureshsen STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-044-001/76
(BADKHERA KALA) 		1709004044NRG24041020230299034 04/10/2023 RAMKISUN 1709004044WL025653 RAMKISUN 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382468 RAMKISUN STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-044-001/76
(BADKHERA KALA) 		1709004044NRG24041020230299035 04/10/2023 RAMKISUN 1709004044WL025653 RAMKISUN 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382468 RAMKISUN STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-044-001/98-A
(BADKHERA KALA) 		1709004044NRG24041020230299036 04/10/2023 balkishun lodhi 1709004044WL025653 balkishun lodhi 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382468 balkishunlodhi STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-065-001/12-A
(PADARIYAKALA) 		1709004065NRG24041020230298951 04/10/2023 MUKESH 1709004065WL025634 MUKESH 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 MUKESH STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-065-001/157-A
(PADARIYAKALA) 		1709004065NRG24041020230298952 04/10/2023 ROHAN 1709004065WL025634 ROHAN 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 ROHAN STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-065-001/275-B
(PADARIYAKALA) 		1709004065NRG24041020230298953 04/10/2023 AKHLESH KUMAR CHAUDHARI 1709004065WL025634 AKHLESH KUMAR CHAUDHARI 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 AKHLESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-065-001/275-C
(PADARIYAKALA) 		1709004065NRG24041020230298954 04/10/2023 BHAGVATDEEN CHOUDHARI 1709004065WL025634 BHAGVATDEEN CHOUDHARI 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 BHAGVATDEENCHOUDHARI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-065-001/275-C
(PADARIYAKALA) 		1709004065NRG24041020230298955 04/10/2023 NONI BAI CHAUDHARI 1709004065WL025634 NONI BAI CHAUDHARI 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 NONIBAICHAUDHARI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-065-001/333
(PADARIYAKALA) 		1709004065NRG24041020230298957 04/10/2023 JAGDEESH 1709004065WL025634 JAGDEESH 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 JAGDEESH STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-065-001/371
(PADARIYAKALA) 		1709004065NRG24041020230298943 04/10/2023 ASHARAM 1709004065WL025633 ASHARAM 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 ASHARAM STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-065-001/371
(PADARIYAKALA) 		1709004065NRG24041020230298944 04/10/2023 ASHARAM 1709004065WL025633 ASHARAM 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 ASHARAM STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-065-001/4-D
(PADARIYAKALA) 		1709004065NRG24041020230298945 04/10/2023 GOMTI 1709004065WL025633 GOMTI 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 GOMTI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-065-001/43-B
(PADARIYAKALA) 		1709004065NRG24041020230298946 04/10/2023 Arvind Kumar Agrawal 1709004065WL025633 Arvind Kumar Agrawal 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 ArvindKumarAgrawal STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-065-001/43-B
(PADARIYAKALA) 		1709004065NRG24041020230298947 04/10/2023 Arvind Kumar Agrawal 1709004065WL025633 Arvind Kumar Agrawal 00415 SBIN0002883 221 221 Processed 09/11/2023 291382468 ArvindKumarAgrawal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-065-001/476-D
(PADARIYAKALA) 		1709004065NRG24041020230298948 04/10/2023 Ramgopal 1709004065WL025633 Ramgopal 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 Ramgopal STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-065-001/9
(PADARIYAKALA) 		1709004065NRG24041020230298949 04/10/2023 SUMMA BAI thakur 1709004065WL025633 SUMMA BAI thakur 00415 SBIN0002883 221 221 Processed 10/11/2023 291382468 SUMMABAIthakur STATE BANK OF INDIA(508548)
SubTotal 8619 8619
24 PAWAI MP-09-004-020-001/205-A
(BANOULI) 		1709004020NRG24041020230299143 04/10/2023 JAGDEV PRASAD LODHI 1709004020WL025661 JAGDEV PRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 JAGDEVPRASADLODHI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-020-001/205-A
(BANOULI) 		1709004020NRG24041020230299144 04/10/2023 JAGDEV PRASAD LODHI 1709004020WL025661 JAGDEV PRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 JAGDEVPRASADLODHI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-020-001/304-A
(BANOULI) 		1709004020NRG24041020230299171 04/10/2023 CHANDRABHAN 1709004020WL025672 CHANDRABHAN 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 CHANDRABHAN STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-020-001/358
(BANOULI) 		1709004020NRG24041020230299155 04/10/2023 BAHADUR 1709004020WL025665 BAHADUR 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 BAHADUR STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-020-001/370
(BANOULI) 		1709004020NRG24041020230299162 04/10/2023 jagat 1709004020WL025668 jagat 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 jagat STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-020-001/389-A
(BANOULI) 		1709004020NRG24041020230299157 04/10/2023 devendra 1709004020WL025665 devendra 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291382468 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-020-001/389-A
(BANOULI) 		1709004020NRG24041020230299158 04/10/2023 JAMUNA BAI 1709004020WL025665 JAMUNA BAI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 JAMUNABAI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-020-001/403
(BANOULI) 		1709004020NRG24041020230299173 04/10/2023 surybhan 1709004020WL025672 surybhan 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 surybhan STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-020-001/403
(BANOULI) 		1709004020NRG24041020230299172 04/10/2023 SWAMI 1709004020WL025672 SWAMI 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291382468 SWAMI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 PAWAI MP-09-004-020-001/438
(BANOULI) 		1709004020NRG24041020230299159 04/10/2023 DHAKKU 1709004020WL025665 DHAKKU 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 DHAKKU STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-020-001/513-A
(BANOULI) 		1709004020NRG24041020230299160 04/10/2023 sharda 1709004020WL025666 sharda 00415 SBIN0005496 221 221 Processed 10/11/2023 291382468 sharda STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-020-001/518-A
(BANOULI) 		1709004020NRG24041020230299150 04/10/2023 SATYPRAKASH 1709004020WL025663 SATYPRAKASH 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291382468 SATYPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 PAWAI MP-09-004-020-001/550
(BANOULI) 		1709004020NRG24041020230299161 04/10/2023 JAGESWARI 1709004020WL025667 JAGESWARI 00415 SBIN0005496 221 221 Processed 10/11/2023 291382468 JAGESWARI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-020-001/654-A
(BANOULI) 		1709004020NRG24041020230299165 04/10/2023 RAJKUMAR 1709004020WL025670 RAJKUMAR 00415 SBIN0005496 221 221 Processed 10/11/2023 291382468 RAJKUMAR STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-020-001/664
(BANOULI) 		1709004020NRG24041020230299146 04/10/2023 lajyawati 1709004020WL025661 lajyawati 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 lajyawati STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-020-001/664
(BANOULI) 		1709004020NRG24041020230299145 04/10/2023 OMKAR 1709004020WL025661 OMKAR 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 OMKAR STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-020-001/670
(BANOULI) 		1709004020NRG24041020230299169 04/10/2023 KANCHEDI LODHI 1709004020WL025671 KANCHEDI LODHI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 KANCHEDILODHI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-020-001/689
(BANOULI) 		1709004020NRG24041020230299170 04/10/2023 ROOPLAL 1709004020WL025671 ROOPLAL 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 ROOPLAL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-020-001/701
(BANOULI) 		1709004020NRG24041020230299148 04/10/2023 ROHAN BAI LODHI 1709004020WL025662 ROHAN BAI LODHI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 ROHANBAILODHI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-020-001/701
(BANOULI) 		1709004020NRG24041020230299147 04/10/2023 ROOPSINGH 1709004020WL025662 ROOPSINGH 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 ROOPSINGH STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-020-001/702
(BANOULI) 		1709004020NRG24041020230299153 04/10/2023 parshotam 1709004020WL025664 parshotam 00415 SBIN0005496 1326 1326 Processed 10/11/2023 291382468 parshotam STATE BANK OF INDIA(508548)
SubTotal 24531 24531
45 PAWAI MP-09-004-020-001/664-A
(BANOULI) 		1709004020NRG24041020230299168 04/10/2023 PRIYANKA LODHI 1709004020WL025671 PRIYANKA LODHI 00415 SBIN0006062 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
46 PAWAI MP-09-004-020-001/190-A
(BANOULI) 		1709004020NRG24041020230299149 04/10/2023 SUNIL KUMAR LODHI 1709004020WL025663 SUNIL KUMAR LODHI 00415 SBIN0015311 1326 1326 Processed 10/11/2023 291382468 SUNILKUMARLODHI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-020-001/529-A
(BANOULI) 		1709004020NRG24041020230299152 04/10/2023 premdas lodhi 1709004020WL025663 premdas lodhi 00415 SBIN0015311 1326 1326 Processed 10/11/2023 291382468 premdaslodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 PAWAI MP-09-004-020-001/372
(BANOULI) 		1709004020NRG24041020230299156 04/10/2023 kamla bai 1709004020WL025665 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382468 kamlabai MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-020-001/519-A
(BANOULI) 		1709004020NRG24041020230299166 04/10/2023 rampyari lopdhi 1709004020WL025671 rampyari lopdhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382468 rampyarilopdhi MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-065-001/319-B
(PADARIYAKALA) 		1709004065NRG24041020230298956 04/10/2023 SANTKUMAR 1709004065WL025634 SANTKUMAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291382468 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_041023APB_FTO_302162 Central Bank Of India CBIN0284174 Simariya 2873
2 PAWAI MP1709004_041023APB_FTO_302162 State Bank of India SBIN0002883 PAWAI 8619
3 PAWAI MP1709004_041023APB_FTO_302162 State Bank of India SBIN0005496 SEMARIA VB 24531
4 PAWAI MP1709004_041023APB_FTO_302162 State Bank of India SBIN0006062 RAIPURA 1326
5 PAWAI MP1709004_041023APB_FTO_302162 State Bank of India SBIN0015311 Muhandra 2652
6 PAWAI MP1709004_041023APB_FTO_302162 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
7 PAWAI MP1709004_041023APB_FTO_302162 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 221

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