Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210224APB_FTO_470877
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-09-004-018-002/63-A
(RAJPUR) 		1709004018NRG24210220240541771 21/02/2024 ANITA 1709004018WL043518 ANITA 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302643910 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAWAI MP-09-004-001-001/157-A
(MADHPURA) 		1709004001NRG24210220240541719 21/02/2024 baliram 1709004001WL043514 baliram 00089 CBIN0284171 1326 1326 Processed 13/04/2024 302643910 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-001-002/131-A
(MADHPURA) 		1709004001NRG24210220240541721 21/02/2024 vimlesh shukla 1709004001WL043514 vimlesh shukla 00089 CBIN0284171 1326 1326 Processed 12/04/2024 302643910 vimleshshukla CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAWAI MP-09-004-018-002/63-B
(RAJPUR) 		1709004018NRG24210220240541773 21/02/2024 jayanti 1709004018WL043518 jayanti 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302643910 jayanti CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-018-002/63-B
(RAJPUR) 		1709004018NRG24210220240541772 21/02/2024 ravendra 1709004018WL043518 ravendra 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302643910 ravendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PAWAI MP-09-004-044-002/152-B
(BADKHERA KALA) 		1709004044NRG24210220240541621 21/02/2024 Mamta lodhi 1709004044WL043506 Mamta lodhi 00415 SBIN0002883 221 221 Processed 12/04/2024 302643910 Mamtalodhi STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-064-002/42-A
(KAMTA) 		1709004064NRG24200220240537533 21/02/2024 Dayali 1709004064WL043303 Dayali 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302643910 Dayali STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-064-002/55-B
(KAMTA) 		1709004064NRG24200220240537538 21/02/2024 Sukari bai 1709004064WL043303 Sukari bai 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302643910 Sukaribai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-064-002/62
(KAMTA) 		1709004064NRG24200220240537541 21/02/2024 Sukartha 1709004064WL043303 Sukartha 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302643910 Sukartha STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-064-002/62
(KAMTA) 		1709004064NRG24200220240537540 21/02/2024 Sukartha 1709004064WL043303 Sukartha 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302643910 Sukartha STATE BANK OF INDIA(508548)
SubTotal 5525 5525
11 PAWAI MP-09-004-001-001/165
(MADHPURA) 		1709004001NRG24210220240541720 21/02/2024 kanhaiya 1709004001WL043514 kanhaiya 00415 SBIN0005496 1326 1326 Processed 13/04/2024 302643910 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 PAWAI MP-09-004-064-002/30-A
(KAMTA) 		1709004064NRG24200220240537532 21/02/2024 Bahori lal 1709004064WL043303 Bahori lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 Bahorilal MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-064-002/53
(KAMTA) 		1709004064NRG24200220240537535 21/02/2024 hakua 1709004064WL043303 hakua 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 hakua STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-064-002/53
(KAMTA) 		1709004064NRG24200220240537534 21/02/2024 hakua 1709004064WL043303 hakua 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 hakua STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-064-002/54
(KAMTA) 		1709004064NRG24200220240537537 21/02/2024 rammilan 1709004064WL043303 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 rammilan MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-064-002/54
(KAMTA) 		1709004064NRG24200220240537536 21/02/2024 rammilan 1709004064WL043303 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 rammilan STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-064-002/84
(KAMTA) 		1709004064NRG24200220240537542 21/02/2024 RAM PYARE 1709004064WL043303 RAM PYARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 RAMPYARE STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-064-002/90
(KAMTA) 		1709004064NRG24200220240537543 21/02/2024 prabhu 1709004064WL043303 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 prabhu MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-068-001/262
(MUDWARI) 		1709004068NRG24210220240541689 21/02/2024 lalla bai kushwaha 1709004068WL043512 lalla bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 lallabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-068-001/901-A
(MUDWARI) 		1709004068NRG24210220240541691 21/02/2024 hardayal singhraul 1709004068WL043512 hardayal singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 hardayalsinghraul MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-068-001/901-A
(MUDWARI) 		1709004068NRG24210220240541690 21/02/2024 hardayal singhraul 1709004068WL043512 hardayal singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 hardayalsinghraul STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-068-001/902-A
(MUDWARI) 		1709004068NRG24210220240541693 21/02/2024 jageshwari lodhi 1709004068WL043512 jageshwari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 jageshwarilodhi INDIAN BANK(607105)
23 PAWAI MP-09-004-068-001/902-A
(MUDWARI) 		1709004068NRG24210220240541692 21/02/2024 jageshwari lodhi 1709004068WL043512 jageshwari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 jageshwarilodhi INDIAN BANK(607105)
24 PAWAI MP-09-004-068-001/904
(MUDWARI) 		1709004068NRG24210220240541694 21/02/2024 ram sujan lodhi 1709004068WL043512 ram sujan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 ramsujanlodhi MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-068-001/904
(MUDWARI) 		1709004068NRG24210220240541695 21/02/2024 ram sujan lodhi 1709004068WL043512 ram sujan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 ramsujanlodhi MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-068-001/952-A
(MUDWARI) 		1709004068NRG24210220240541697 21/02/2024 gyan bai singraul 1709004068WL043512 gyan bai singraul 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 gyanbaisingraul STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-068-001/952-A
(MUDWARI) 		1709004068NRG24210220240541696 21/02/2024 gyan bai singraul 1709004068WL043512 gyan bai singraul 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 gyanbaisingraul MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-068-001/971-A
(MUDWARI) 		1709004068NRG24210220240541699 21/02/2024 sukhendra kumar singraul 1709004068WL043512 sukhendra kumar singraul 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 sukhendrakumarsingraul MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-068-001/971-A
(MUDWARI) 		1709004068NRG24210220240541698 21/02/2024 sukhendra kumar singraul 1709004068WL043512 sukhendra kumar singraul 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302643910 sukhendrakumarsingraul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
30 PAWAI MP-09-004-064-002/55-B
(KAMTA) 		1709004064NRG24200220240537539 21/02/2024 Santu kori 1709004064WL043303 Santu kori 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302643910 Santukori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210224APB_FTO_470877 Central Bank Of India CBIN0283522 HATA 1326
2 PAWAI MP1709004_210224APB_FTO_470877 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_210224APB_FTO_470877 Central Bank Of India CBIN0284174 Simariya 2652
4 PAWAI MP1709004_210224APB_FTO_470877 State Bank of India SBIN0002883 PAWAI 5525
5 PAWAI MP1709004_210224APB_FTO_470877 State Bank of India SBIN0005496 SEMARIA VB 1326
6 PAWAI MP1709004_210224APB_FTO_470877 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 23868
7 PAWAI MP1709004_210224APB_FTO_470877 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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