Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160523APB_FTO_44148
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-09-004-022-001/334-B
(MOHANDRA) 		1709004000NRG24160520230060573 16/05/2023 RAJESH 1709004WL005483 RAJESH 00415 SBIN0005496 1105 1105 Processed 20/05/2023 787229470 RAJESH STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-022-001/347
(MOHANDRA) 		1709004000NRG24160520230060579 16/05/2023 ramakumar 1709004WL005483 ramakumar 00415 SBIN0005496 1105 1105 Processed 20/05/2023 787229470 ramakumar STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-022-001/371-A
(MOHANDRA) 		1709004000NRG24160520230060585 16/05/2023 SURAJADIN 1709004WL005483 SURAJADIN 00415 SBIN0005496 1105 1105 Processed 20/05/2023 787229470 SURAJADIN STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-022-001/434-A
(MOHANDRA) 		1709004000NRG24160520230060592 16/05/2023 SANGITA PATEL 1709004WL005483 SANGITA PATEL 00415 SBIN0005496 1105 1105 Processed 20/05/2023 787229470 SANGITAPATEL STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-022-001/434-A
(MOHANDRA) 		1709004000NRG24160520230060591 16/05/2023 SANGITA PATEL 1709004WL005483 SANGITA PATEL 00415 SBIN0005496 1105 1105 Processed 20/05/2023 787229470 SANGITAPATEL STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-022-001/451-A
(MOHANDRA) 		1709004000NRG24160520230060595 16/05/2023 PRAMOD PATEL 1709004WL005483 PRAMOD PATEL 00415 SBIN0005496 1105 1105 Processed 20/05/2023 787229470 PRAMODPATEL STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-022-001/451-A
(MOHANDRA) 		1709004000NRG24160520230060596 16/05/2023 PRAMOD PATEL 1709004WL005483 PRAMOD PATEL 00415 SBIN0005496 1105 1105 Processed 20/05/2023 787229470 PRAMODPATEL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 PAWAI MP-09-004-022-001/115-B
(MOHANDRA) 		1709004000NRG24160520230060561 16/05/2023 harigovind 1709004WL005483 harigovind 00415 SBIN0015311 1326 1326 Processed 20/05/2023 787229470 harigovind BANK OF BARODA(606985)
9 PAWAI MP-09-004-022-001/1168-A
(MOHANDRA) 		1709004000NRG24160520230060564 16/05/2023 SURJEET KACHER 1709004WL005483 SURJEET KACHER 00415 SBIN0015311 1326 1326 Processed 20/05/2023 787229470 SURJEETKACHER MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-022-001/1168-A
(MOHANDRA) 		1709004000NRG24160520230060563 16/05/2023 SURJEET KACHER 1709004WL005483 SURJEET KACHER 00415 SBIN0015311 1326 1326 Processed 20/05/2023 787229470 SURJEETKACHER STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-022-001/1901
(MOHANDRA) 		1709004000NRG24160520230060570 16/05/2023 SEWAKRAM 1709004WL005483 SEWAKRAM 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 SEWAKRAM STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-022-001/1901
(MOHANDRA) 		1709004000NRG24160520230060569 16/05/2023 SEWAKRAM 1709004WL005483 SEWAKRAM 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 SEWAKRAM STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-022-001/357-A
(MOHANDRA) 		1709004000NRG24160520230060582 16/05/2023 MASTRAM PATEL 1709004WL005483 MASTRAM PATEL 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 MASTRAMPATEL STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-022-001/357-A
(MOHANDRA) 		1709004000NRG24160520230060581 16/05/2023 MASTRAM PATEL 1709004WL005483 MASTRAM PATEL 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 MASTRAMPATEL STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-022-001/361-B
(MOHANDRA) 		1709004000NRG24160520230060583 16/05/2023 ghanshyam 1709004WL005483 ghanshyam 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 ghanshyam STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-022-001/375
(MOHANDRA) 		1709004000NRG24160520230060588 16/05/2023 ANANTRAM KACHHI 1709004WL005483 ANANTRAM KACHHI 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 ANANTRAMKACHHI MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-022-001/455
(MOHANDRA) 		1709004000NRG24160520230060599 16/05/2023 ANGAD PATEL 1709004WL005483 ANGAD PATEL 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 ANGADPATEL STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-022-001/462
(MOHANDRA) 		1709004000NRG24160520230060601 16/05/2023 NARESH KUMAR PATEL 1709004WL005483 NARESH KUMAR PATEL 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 NARESHKUMARPATEL STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-022-001/462
(MOHANDRA) 		1709004000NRG24160520230060602 16/05/2023 NARESH KUMAR PATEL 1709004WL005483 NARESH KUMAR PATEL 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 NARESHKUMARPATEL STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-022-001/462-A
(MOHANDRA) 		1709004000NRG24160520230060604 16/05/2023 prakash patel 1709004WL005483 prakash patel 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 prakashpatel STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-022-001/462-A
(MOHANDRA) 		1709004000NRG24160520230060603 16/05/2023 PRAKASH PATEL 1709004WL005483 PRAKASH PATEL 00415 SBIN0015311 1105 1105 Processed 20/05/2023 787229470 PRAKASHPATEL STATE BANK OF INDIA(508548)
SubTotal 16133 16133
22 PAWAI MP-09-004-022-001/1012-A
(MOHANDRA) 		1709004000NRG24160520230060556 16/05/2023 neelu 1709004WL005483 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787229470 neelu STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-022-001/1012-A
(MOHANDRA) 		1709004000NRG24160520230060555 16/05/2023 neelu 1709004WL005483 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787229470 neelu MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-022-001/1112
(MOHANDRA) 		1709004000NRG24160520230060560 16/05/2023 RAMPAL 1709004WL005483 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787229470 RAMPAL STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-022-001/1221-A
(MOHANDRA) 		1709004000NRG24160520230060565 16/05/2023 RAJKUMAR SUNKAR 1709004WL005483 RAJKUMAR SUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 RAJKUMARSUNKAR MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-022-001/1221-A
(MOHANDRA) 		1709004000NRG24160520230060566 16/05/2023 ROSHANI SUNKAR 1709004WL005483 ROSHANI SUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 ROSHANISUNKAR MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-022-001/1466
(MOHANDRA) 		1709004000NRG24160520230060568 16/05/2023 raju 1709004WL005483 raju 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 raju MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-022-001/1466
(MOHANDRA) 		1709004000NRG24160520230060567 16/05/2023 raju 1709004WL005483 raju 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 raju MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-022-001/240-B
(MOHANDRA) 		1709004000NRG24160520230060572 16/05/2023 PHULCHANDRA SEN 1709004WL005483 PHULCHANDRA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 PHULCHANDRASEN MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-022-001/34-B
(MOHANDRA) 		1709004000NRG24160520230060577 16/05/2023 SANDEEP 1709004WL005483 SANDEEP 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-022-001/34-B
(MOHANDRA) 		1709004000NRG24160520230060578 16/05/2023 SANDIP 1709004WL005483 SANDIP 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 SANDIP MADHYANCHAL GRAMIN BANK(607232)
32 PAWAI MP-09-004-022-001/449
(MOHANDRA) 		1709004000NRG24160520230060593 16/05/2023 Bihari 1709004WL005483 Bihari 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 Bihari MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-022-001/453
(MOHANDRA) 		1709004000NRG24160520230060597 16/05/2023 GOPI PATEL 1709004WL005483 GOPI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 GOPIPATEL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-022-001/453
(MOHANDRA) 		1709004000NRG24160520230060598 16/05/2023 GOPI PATEL 1709004WL005483 GOPI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787229470 GOPIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160523APB_FTO_44148 State Bank of India SBIN0005496 SEMARIA VB 7735
2 PAWAI MP1709004_160523APB_FTO_44148 State Bank of India SBIN0015311 Muhandra 16133
3 PAWAI MP1709004_160523APB_FTO_44148 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 15028

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