Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190623APB_FTO_109526
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-09-004-033-001/652
(PURAINA) 		1709004033NRG24190620230136876 19/06/2023 rajjan yadav 1709004033WL011272 rajjan yadav 00045 BARB0PANNAX 1326 1326 Processed 23/06/2023 513577553 rajjanyadav STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-033-001/653
(PURAINA) 		1709004033NRG24190620230136877 19/06/2023 devi 1709004033WL011272 devi 00045 BARB0PANNAX 1326 1326 Processed 23/06/2023 513577553 devi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAWAI MP-09-004-033-001/159-D
(PURAINA) 		1709004033NRG24190620230136865 19/06/2023 bhagirath Yadav 1709004033WL011267 bhagirath Yadav 00089 CBIN0284171 3094 3094 Processed 23/06/2023 513577553 bhagirathYadav CANARA BANK(508532)
4 PAWAI MP-09-004-033-001/161-B
(PURAINA) 		1709004033NRG24190620230136858 19/06/2023 sukhnandan 1709004033WL011264 sukhnandan 00089 CBIN0284171 3094 3094 Processed 23/06/2023 513577553 sukhnandan CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 PAWAI MP-09-004-033-001/103
(PURAINA) 		1709004033NRG24190620230136860 19/06/2023 DUKHIYA 1709004033WL011265 DUKHIYA 00089 CBIN0284174 3094 3094 Processed 23/06/2023 513577553 DUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 PAWAI MP-09-004-033-001/755-D
(PURAINA) 		1709004033NRG24190620230136878 19/06/2023 raguveer singh 1709004033WL011272 raguveer singh 00415 SBIN0002820 1326 1326 Processed 23/06/2023 513577553 raguveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 PAWAI MP-09-004-072-001/104
(MURAKUCHHU) 		1709004072NRG24190620230136810 19/06/2023 kali charan 1709004072WL011261 kali charan 00415 SBIN0002883 884 884 Processed 23/06/2023 513577553 kalicharan STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-072-001/104
(MURAKUCHHU) 		1709004072NRG24190620230136808 19/06/2023 kali charan 1709004072WL011261 kali charan 00415 SBIN0002883 884 884 Processed 23/06/2023 513577553 kalicharan STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-072-001/104
(MURAKUCHHU) 		1709004072NRG24190620230136807 19/06/2023 KALicHARAN 1709004072WL011261 KALicHARAN 00415 SBIN0002883 884 884 Processed 23/06/2023 513577553 KALicHARAN STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-072-001/104
(MURAKUCHHU) 		1709004072NRG24190620230136809 19/06/2023 KALicHARAN 1709004072WL011261 KALicHARAN 00415 SBIN0002883 884 884 Processed 23/06/2023 513577553 KALicHARAN STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-072-001/106
(MURAKUCHHU) 		1709004072NRG24190620230136817 19/06/2023 chanda 1709004072WL011261 chanda 00415 SBIN0002883 884 884 Processed 23/06/2023 513577553 chanda MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-072-001/106
(MURAKUCHHU) 		1709004072NRG24190620230136815 19/06/2023 chanda 1709004072WL011261 chanda 00415 SBIN0002883 884 884 Processed 23/06/2023 513577553 chanda MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-072-001/117
(MURAKUCHHU) 		1709004072NRG24190620230136838 19/06/2023 harideen 1709004072WL011261 harideen 00415 SBIN0002883 663 663 Processed 23/06/2023 513577553 harideen STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-072-001/117
(MURAKUCHHU) 		1709004072NRG24190620230136837 19/06/2023 harideen 1709004072WL011261 harideen 00415 SBIN0002883 663 663 Processed 23/06/2023 513577553 harideen STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-072-001/117
(MURAKUCHHU) 		1709004072NRG24190620230136836 19/06/2023 harideen 1709004072WL011261 harideen 00415 SBIN0002883 884 884 Processed 23/06/2023 513577553 harideen STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-072-001/117
(MURAKUCHHU) 		1709004072NRG24190620230136835 19/06/2023 harideen 1709004072WL011261 harideen 00415 SBIN0002883 884 884 Processed 23/06/2023 513577553 harideen STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-072-001/121
(MURAKUCHHU) 		1709004072NRG24190620230136842 19/06/2023 KAMLESH 1709004072WL011261 KAMLESH 00415 SBIN0002883 884 884 Rejected 23/06/2023 513577553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PAWAI MP-09-004-072-001/121
(MURAKUCHHU) 		1709004072NRG24190620230136840 19/06/2023 KAMLESH 1709004072WL011261 KAMLESH 00415 SBIN0002883 663 663 Rejected 23/06/2023 513577553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9945 9945
19 PAWAI MP-09-004-072-001/105
(MURAKUCHHU) 		1709004072NRG24190620230136813 19/06/2023 HAHKU 1709004072WL011261 HAHKU 00415 SBIN0003507 884 884 Processed 23/06/2023 513577553 HAHKU STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-072-001/105
(MURAKUCHHU) 		1709004072NRG24190620230136811 19/06/2023 HAHKU 1709004072WL011261 HAHKU 00415 SBIN0003507 884 884 Processed 23/06/2023 513577553 HAHKU STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-072-001/109-A
(MURAKUCHHU) 		1709004072NRG24190620230136820 19/06/2023 RAM RAKESH 1709004072WL011261 RAM RAKESH 00415 SBIN0003507 884 884 Processed 23/06/2023 513577553 RAMRAKESH STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-072-001/109-A
(MURAKUCHHU) 		1709004072NRG24190620230136819 19/06/2023 RAM RAKESH 1709004072WL011261 RAM RAKESH 00415 SBIN0003507 884 884 Processed 23/06/2023 513577553 RAMRAKESH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
23 PAWAI MP-09-004-033-001/189
(PURAINA) 		1709004033NRG24190620230136872 19/06/2023 jeerabai 1709004033WL011270 jeerabai 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 jeerabai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-033-001/189
(PURAINA) 		1709004033NRG24190620230136871 19/06/2023 Rajesh 1709004033WL011270 Rajesh 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 Rajesh STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-033-001/218
(PURAINA) 		1709004033NRG24190620230136867 19/06/2023 sarman dhobi 1709004033WL011268 sarman dhobi 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 sarmandhobi STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-033-001/218
(PURAINA) 		1709004033NRG24190620230136866 19/06/2023 sarman dhobi 1709004033WL011268 sarman dhobi 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 sarmandhobi CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-033-001/238-B
(PURAINA) 		1709004033NRG24190620230136870 19/06/2023 NEETA SEN 1709004033WL011269 NEETA SEN 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 NEETASEN STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-033-001/238-B
(PURAINA) 		1709004033NRG24190620230136869 19/06/2023 NEETA SEN 1709004033WL011269 NEETA SEN 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 NEETASEN CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-033-001/307
(PURAINA) 		1709004033NRG24190620230136875 19/06/2023 DASRATH 1709004033WL011271 DASRATH 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-033-001/307
(PURAINA) 		1709004033NRG24190620230136874 19/06/2023 DASRATH 1709004033WL011271 DASRATH 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-033-001/307
(PURAINA) 		1709004033NRG24190620230136873 19/06/2023 DASRATH 1709004033WL011271 DASRATH 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-033-001/408
(PURAINA) 		1709004033NRG24190620230136864 19/06/2023 Ramadhar Dwivedi 1709004033WL011266 Ramadhar Dwivedi 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 RamadharDwivedi CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-033-001/408
(PURAINA) 		1709004033NRG24190620230136863 19/06/2023 Ramadhar Dwivedi 1709004033WL011266 Ramadhar Dwivedi 00415 SBIN0005496 3094 3094 Processed 23/06/2023 513577553 RamadharDwivedi STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-033-001/97-A
(PURAINA) 		1709004033NRG24190620230136879 19/06/2023 LOKRAM 1709004033WL011272 LOKRAM 00415 SBIN0005496 1326 1326 Processed 23/06/2023 513577553 LOKRAM STATE BANK OF INDIA(508548)
SubTotal 35360 35360
35 PAWAI MP-09-004-072-001/112-A
(MURAKUCHHU) 		1709004072NRG24190620230136826 19/06/2023 suhadri 1709004072WL011261 suhadri 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513577553 suhadri STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-072-001/112-A
(MURAKUCHHU) 		1709004072NRG24190620230136825 19/06/2023 suhadri 1709004072WL011261 suhadri 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513577553 suhadri STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-072-001/113-A
(MURAKUCHHU) 		1709004072NRG24190620230136830 19/06/2023 sukhi ram 1709004072WL011261 sukhi ram 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513577553 sukhiram MADHYANCHAL GRAMIN BANK(607232)
38 PAWAI MP-09-004-072-001/113-A
(MURAKUCHHU) 		1709004072NRG24190620230136829 19/06/2023 sukhi ram 1709004072WL011261 sukhi ram 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513577553 sukhiram MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-072-001/113-A
(MURAKUCHHU) 		1709004072NRG24190620230136828 19/06/2023 sukhi ram 1709004072WL011261 sukhi ram 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513577553 sukhiram MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-072-001/113-A
(MURAKUCHHU) 		1709004072NRG24190620230136827 19/06/2023 sukhi ram 1709004072WL011261 sukhi ram 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513577553 sukhiram MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-072-001/116-A
(MURAKUCHHU) 		1709004072NRG24190620230136834 19/06/2023 malti bai 1709004072WL011261 malti bai 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513577553 maltibai MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-072-001/116-A
(MURAKUCHHU) 		1709004072NRG24190620230136833 19/06/2023 malti bai 1709004072WL011261 malti bai 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513577553 maltibai AXIS BANK(607153)
43 PAWAI MP-09-004-072-001/116-A
(MURAKUCHHU) 		1709004072NRG24190620230136832 19/06/2023 malti bai 1709004072WL011261 malti bai 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513577553 maltibai MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-072-001/116-A
(MURAKUCHHU) 		1709004072NRG24190620230136831 19/06/2023 malti bai 1709004072WL011261 malti bai 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513577553 maltibai AXIS BANK(607153)
45 PAWAI MP-09-004-072-001/127
(MURAKUCHHU) 		1709004072NRG24190620230136846 19/06/2023 jvahralal 1709004072WL011261 jvahralal 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513577553 jvahralal STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-072-001/127
(MURAKUCHHU) 		1709004072NRG24190620230136844 19/06/2023 jvahralal 1709004072WL011261 jvahralal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513577553 jvahralal STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-079-006/123-A
(GHUTEHI) 		1709004079NRG24190620230136854 19/06/2023 Laxmi Bai 1709004079WL011263 Laxmi Bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513577553 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-079-006/123-A
(GHUTEHI) 		1709004079NRG24190620230136853 19/06/2023 LAXMI BAI 1709004079WL011263 LAXMI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513577553 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 15691 15691
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190623APB_FTO_109526 Bank of Baroda BARB0PANNAX PANNA 2652
2 PAWAI MP1709004_190623APB_FTO_109526 Central Bank Of India CBIN0284171 AMANGANJ 6188
3 PAWAI MP1709004_190623APB_FTO_109526 Central Bank Of India CBIN0284174 Simariya 3094
4 PAWAI MP1709004_190623APB_FTO_109526 State Bank of India SBIN0002820 AMANGANJ 1326
5 PAWAI MP1709004_190623APB_FTO_109526 State Bank of India SBIN0002883 PAWAI 9945
6 PAWAI MP1709004_190623APB_FTO_109526 State Bank of India SBIN0003507 SALEHA 3536
7 PAWAI MP1709004_190623APB_FTO_109526 State Bank of India SBIN0005496 SEMARIA VB 35360
8 PAWAI MP1709004_190623APB_FTO_109526 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 7956
9 PAWAI MP1709004_190623APB_FTO_109526 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7735

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