Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150723FTO_169460
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-09-004-047-001/228
(TAI) 		1709004047NRG24150720230201885 15/07/2023 PUSHPENDRA GARG 1709004047WL015469 PUSHPENDRA GARG 00089 CBIN0284171 1105 1105 Processed 20/07/2023 069271951 PUSHPENDRAGARG (000000)
2 PAWAI MP-09-004-047-001/413-A
(TAI) 		1709004047NRG24150720230201895 15/07/2023 ajay singh 1709004047WL015469 ajay singh 00089 CBIN0284171 1105 1105 Processed 20/07/2023 069271951 ajaysingh (000000)
3 PAWAI MP-09-004-047-001/413-A
(TAI) 		1709004047NRG24150720230201896 15/07/2023 suman 1709004047WL015469 suman 00089 CBIN0284171 1105 1105 Processed 20/07/2023 069271951 suman (000000)
SubTotal 3315 3315
4 PAWAI MP-09-004-026-001/148
(BIRASAN) 		1709004026NRG24150720230201905 15/07/2023 manoj kumar 1709004026WL015473 manoj kumar 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 manojkumar (000000)
5 PAWAI MP-09-004-026-001/191
(BIRASAN) 		1709004026NRG24150720230201908 15/07/2023 Kungilal 1709004026WL015473 Kungilal 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 Kungilal (000000)
6 PAWAI MP-09-004-026-001/202
(BIRASAN) 		1709004026NRG24150720230201909 15/07/2023 SATYAM SINGH 1709004026WL015473 SATYAM SINGH 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 SATYAMSINGH (000000)
7 PAWAI MP-09-004-026-001/207
(BIRASAN) 		1709004026NRG24150720230201911 15/07/2023 Vikash Kushwaha 1709004026WL015473 Vikash Kushwaha 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 VikashKushwaha (000000)
8 PAWAI MP-09-004-026-001/209
(BIRASAN) 		1709004026NRG24150720230201912 15/07/2023 MUKESH KUMAR 1709004026WL015473 MUKESH KUMAR 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 MUKESHKUMAR (000000)
9 PAWAI MP-09-004-026-001/211
(BIRASAN) 		1709004026NRG24150720230201913 15/07/2023 Karan Singh Thakur 1709004026WL015473 Karan Singh Thakur 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 KaranSinghThakur (000000)
10 PAWAI MP-09-004-026-001/214
(BIRASAN) 		1709004026NRG24150720230201915 15/07/2023 ARCHNA SINGH 1709004026WL015473 ARCHNA SINGH 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 ARCHNASINGH (000000)
11 PAWAI MP-09-004-026-001/214
(BIRASAN) 		1709004026NRG24150720230201914 15/07/2023 Krishn Pal Singh 1709004026WL015473 Krishn Pal Singh 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 KrishnPalSingh (000000)
12 PAWAI MP-09-004-026-001/215
(BIRASAN) 		1709004026NRG24150720230201916 15/07/2023 BABU Kori 1709004026WL015473 BABU Kori 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 BABUKori (000000)
13 PAWAI MP-09-004-026-001/216
(BIRASAN) 		1709004026NRG24150720230201917 15/07/2023 BHAGIRATH PRASAD KORI 1709004026WL015473 BHAGIRATH PRASAD KORI 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 BHAGIRATHPRASADKORI (000000)
14 PAWAI MP-09-004-026-001/218
(BIRASAN) 		1709004026NRG24150720230201918 15/07/2023 ANIL CHOUDHARI 1709004026WL015473 ANIL CHOUDHARI 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 ANILCHOUDHARI (000000)
15 PAWAI MP-09-004-026-001/234
(BIRASAN) 		1709004026NRG24150720230201919 15/07/2023 ANIL KORI 1709004026WL015473 ANIL KORI 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 ANILKORI (000000)
16 PAWAI MP-09-004-026-001/243
(BIRASAN) 		1709004026NRG24150720230201923 15/07/2023 Arun Kumar Kushwaha 1709004026WL015473 Arun Kumar Kushwaha 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 ArunKumarKushwaha (000000)
17 PAWAI MP-09-004-026-001/252
(BIRASAN) 		1709004026NRG24150720230201924 15/07/2023 Jagdeesh Kori 1709004026WL015473 Jagdeesh Kori 00089 CBIN0284174 884 884 Processed 20/07/2023 069271951 JagdeeshKori (000000)
18 PAWAI MP-09-004-026-001/9
(BIRASAN) 		1709004026NRG24150720230201927 15/07/2023 jeendra 1709004026WL015473 jeendra 00089 CBIN0284174 884 884 Processed 20/07/2023 069271951 jeendra (000000)
19 PAWAI MP-09-004-029-001/169-D
(UMARI) 		1709004029NRG24150720230201775 15/07/2023 ram bagas 1709004029WL015448 ram bagas 00089 CBIN0284174 221 221 Processed 20/07/2023 069271951 rambagas (000000)
20 PAWAI MP-09-004-029-001/85-C
(UMARI) 		1709004000NRG24150720230202037 15/07/2023 ashok 1709004WL015480 ashok 00089 CBIN0284174 442 442 Processed 20/07/2023 069271951 ashok (000000)
21 PAWAI MP-09-004-029-001/94-A
(UMARI) 		1709004000NRG24150720230202040 15/07/2023 ramesh basor 1709004WL015480 ramesh basor 00089 CBIN0284174 442 442 Processed 20/07/2023 069271951 rameshbasor (000000)
22 PAWAI MP-09-004-029-002/13
(UMARI) 		1709004029NRG24150720230201778 15/07/2023 GIRDHARI 1709004029WL015449 GIRDHARI 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 GIRDHARI (000000)
23 PAWAI MP-09-004-029-002/13
(UMARI) 		1709004029NRG24150720230201777 15/07/2023 GIRDHARI 1709004029WL015449 GIRDHARI 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 GIRDHARI (000000)
24 PAWAI MP-09-004-029-002/46-D
(UMARI) 		1709004029NRG24150720230201782 15/07/2023 ghasota chaudhary 1709004029WL015449 ghasota chaudhary 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 ghasotachaudhary (000000)
25 PAWAI MP-09-004-029-002/82
(UMARI) 		1709004029NRG24150720230201789 15/07/2023 babbu chaudhary 1709004029WL015449 babbu chaudhary 00089 CBIN0284174 1326 1326 Processed 20/07/2023 069271951 babbuchaudhary (000000)
26 PAWAI MP-09-004-031-001/1396
(SIMARIYA) 		1709004000NRG24150720230202051 15/07/2023 BALCHAND JAIN 1709004WL015480 BALCHAND JAIN 00089 CBIN0284174 663 663 Processed 20/07/2023 069271951 BALCHANDJAIN (000000)
27 PAWAI MP-09-004-031-001/534-A
(SIMARIYA) 		1709004000NRG24150720230202085 15/07/2023 ABHINAV YADAV 1709004WL015480 ABHINAV YADAV 00089 CBIN0284174 663 663 Processed 20/07/2023 069271951 ABHINAVYADAV (000000)
SubTotal 26741 26741
28 PAWAI MP-09-004-026-001/203
(BIRASAN) 		1709004026NRG24150720230201910 15/07/2023 Rajveer Singh 1709004026WL015473 Rajveer Singh 00168 ICIC0001532 1326 1326 Processed 20/07/2023 069271951 RajveerSingh (000000)
SubTotal 1326 1326
29 PAWAI MP-09-004-047-001/392
(TAI) 		1709004047NRG24150720230201893 15/07/2023 Sundar 1709004047WL015469 Sundar 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069271951 Sundar (000000)
SubTotal 1105 1105
30 PAWAI MP-09-004-047-001/339
(TAI) 		1709004047NRG24150720230201890 15/07/2023 BABLOO 1709004047WL015469 BABLOO 00415 SBIN0002883 1105 1105 Processed 20/07/2023 069271951 BABLOO (000000)
31 PAWAI MP-09-004-050-001/114-C
(IMALIYA) 		1709004000NRG24150720230201942 15/07/2023 aneeta 1709004WL015478 aneeta 00415 SBIN0002883 1547 1547 Processed 20/07/2023 069271951 aneeta (000000)
32 PAWAI MP-09-004-050-001/114-C
(IMALIYA) 		1709004000NRG24150720230201940 15/07/2023 aneeta 1709004WL015478 aneeta 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 aneeta (000000)
33 PAWAI MP-09-004-050-001/114-C
(IMALIYA) 		1709004000NRG24150720230201941 15/07/2023 aneets 1709004WL015478 aneets 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 aneets (000000)
34 PAWAI MP-09-004-050-001/114-C
(IMALIYA) 		1709004000NRG24150720230201943 15/07/2023 aneets 1709004WL015478 aneets 00415 SBIN0002883 1547 1547 Processed 20/07/2023 069271951 aneets (000000)
35 PAWAI MP-09-004-050-001/114-D
(IMALIYA) 		1709004000NRG24150720230201946 15/07/2023 umarraj patel 1709004WL015478 umarraj patel 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 umarrajpatel (000000)
36 PAWAI MP-09-004-050-001/114-D
(IMALIYA) 		1709004000NRG24150720230201944 15/07/2023 umarraj patel 1709004WL015478 umarraj patel 00415 SBIN0002883 1547 1547 Processed 20/07/2023 069271951 umarrajpatel (000000)
37 PAWAI MP-09-004-050-001/21-D
(IMALIYA) 		1709004000NRG24150720230201969 15/07/2023 devti 1709004WL015478 devti 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 devti (000000)
38 PAWAI MP-09-004-050-001/21-D
(IMALIYA) 		1709004000NRG24150720230201971 15/07/2023 devti 1709004WL015478 devti 00415 SBIN0002883 1547 1547 Processed 20/07/2023 069271951 devti (000000)
39 PAWAI MP-09-004-050-001/21-D
(IMALIYA) 		1709004000NRG24150720230201970 15/07/2023 indra pal 1709004WL015478 indra pal 00415 SBIN0002883 1547 1547 Processed 20/07/2023 069271951 indrapal (000000)
40 PAWAI MP-09-004-050-001/21-D
(IMALIYA) 		1709004000NRG24150720230201968 15/07/2023 indra pal 1709004WL015478 indra pal 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 indrapal (000000)
41 PAWAI MP-09-004-050-001/29
(IMALIYA) 		1709004000NRG24150720230201979 15/07/2023 satya sarowar 1709004WL015478 satya sarowar 00415 SBIN0002883 1547 1547 Processed 20/07/2023 069271951 satyasarowar (000000)
42 PAWAI MP-09-004-050-001/29
(IMALIYA) 		1709004000NRG24150720230201978 15/07/2023 satya sarowar 1709004WL015478 satya sarowar 00415 SBIN0002883 1547 1547 Processed 20/07/2023 069271951 satyasarowar (000000)
43 PAWAI MP-09-004-050-001/29
(IMALIYA) 		1709004000NRG24150720230201977 15/07/2023 satya sarowar 1709004WL015478 satya sarowar 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 satyasarowar (000000)
44 PAWAI MP-09-004-050-001/29
(IMALIYA) 		1709004000NRG24150720230201976 15/07/2023 satya sarowar 1709004WL015478 satya sarowar 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 satyasarowar (000000)
45 PAWAI MP-09-004-057-002/38
(MAGARPURA) 		1709004057NRG24140720230201329 15/07/2023 ARJUN SINGH 1709004057WL015427 ARJUN SINGH 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 ARJUNSINGH (000000)
46 PAWAI MP-09-004-057-002/55-A
(MAGARPURA) 		1709004057NRG24140720230201335 15/07/2023 RAVENDRA SINGH 1709004057WL015427 RAVENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 RAVENDRASINGH (000000)
47 PAWAI MP-09-004-057-002/69-A
(MAGARPURA) 		1709004057NRG24140720230201344 15/07/2023 JABAHAR SINGH 1709004057WL015427 JABAHAR SINGH 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 JABAHARSINGH (000000)
48 PAWAI MP-09-004-060-001/168-A
(KARHI) 		1709004060NRG24150720230201678 15/07/2023 PRABHU DYAL 1709004060WL015445 PRABHU DYAL 00415 SBIN0002883 3315 3315 Processed 20/07/2023 069271951 PRABHUDYAL (000000)
49 PAWAI MP-09-004-060-001/396
(KARHI) 		1709004060NRG24150720230201664 15/07/2023 dhaniram 1709004060WL015444 dhaniram 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 dhaniram (000000)
50 PAWAI MP-09-004-060-001/411
(KARHI) 		1709004060NRG24150720230201666 15/07/2023 ramlal 1709004060WL015444 ramlal 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 ramlal (000000)
51 PAWAI MP-09-004-060-001/448-A
(KARHI) 		1709004060NRG24150720230201669 15/07/2023 SITA 1709004060WL015444 SITA 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 SITA (000000)
52 PAWAI MP-09-004-074-001/107-B
(PIPARIYADON) 		1709004000NRG24150720230201988 15/07/2023 Prem Sakhi Pathak 1709004WL015479 Prem Sakhi Pathak 00415 SBIN0002883 1326 1326 Processed 20/07/2023 069271951 PremSakhiPathak (000000)
SubTotal 33813 33813
53 PAWAI MP-09-004-026-001/148
(BIRASAN) 		1709004026NRG24150720230201906 15/07/2023 ravi 1709004026WL015473 ravi 00415 SBIN0005496 1326 1326 Processed 20/07/2023 069271951 ravi (000000)
54 PAWAI MP-09-004-026-001/235
(BIRASAN) 		1709004026NRG24150720230201920 15/07/2023 JAGANNATH KUSHWAHA 1709004026WL015473 JAGANNATH KUSHWAHA 00415 SBIN0005496 1326 1326 Processed 20/07/2023 069271951 JAGANNATHKUSHWAHA (000000)
55 PAWAI MP-09-004-026-001/239
(BIRASAN) 		1709004026NRG24150720230201921 15/07/2023 BHAGIRATH 1709004026WL015473 BHAGIRATH 00415 SBIN0005496 1326 1326 Processed 20/07/2023 069271951 BHAGIRATH (000000)
56 PAWAI MP-09-004-026-001/242
(BIRASAN) 		1709004026NRG24150720230201922 15/07/2023 RAJESH 1709004026WL015473 RAJESH 00415 SBIN0005496 1326 1326 Processed 20/07/2023 069271951 RAJESH (000000)
57 PAWAI MP-09-004-029-001/114-C
(UMARI) 		1709004000NRG24150720230202001 15/07/2023 santosh kori 1709004WL015480 santosh kori 00415 SBIN0005496 663 663 Processed 20/07/2023 069271951 santoshkori (000000)
58 PAWAI MP-09-004-029-001/132-B
(UMARI) 		1709004000NRG24150720230202002 15/07/2023 pradeep kumar 1709004WL015480 pradeep kumar 00415 SBIN0005496 663 663 Processed 20/07/2023 069271951 pradeepkumar (000000)
59 PAWAI MP-09-004-029-001/21-A
(UMARI) 		1709004029NRG24150720230201762 15/07/2023 bahu kushwaha 1709004029WL015447 bahu kushwaha 00415 SBIN0005496 884 884 Processed 20/07/2023 069271951 bahukushwaha (000000)
60 PAWAI MP-09-004-029-001/265-A
(UMARI) 		1709004000NRG24150720230202028 15/07/2023 charan singh 1709004WL015480 charan singh 00415 SBIN0005496 442 442 Processed 20/07/2023 069271951 charansingh (000000)
61 PAWAI MP-09-004-031-001/202-A
(SIMARIYA) 		1709004000NRG24150720230202057 15/07/2023 RATAN VISHWAKARMA 1709004WL015480 RATAN VISHWAKARMA 00415 SBIN0005496 663 663 Processed 20/07/2023 069271951 RATANVISHWAKARMA (000000)
62 PAWAI MP-09-004-031-001/534-B
(SIMARIYA) 		1709004000NRG24150720230202086 15/07/2023 Bhudar Yadav 1709004WL015480 Bhudar Yadav 00415 SBIN0005496 663 663 Processed 20/07/2023 069271951 BhudarYadav (000000)
63 PAWAI MP-09-004-031-001/534-B
(SIMARIYA) 		1709004000NRG24150720230202087 15/07/2023 Bhudar Yadav 1709004WL015480 Bhudar Yadav 00415 SBIN0005496 663 663 Processed 20/07/2023 069271951 BhudarYadav (000000)
64 PAWAI MP-09-004-031-001/648
(SIMARIYA) 		1709004000NRG24150720230202098 15/07/2023 AJEET KHAN 1709004WL015480 AJEET KHAN 00415 SBIN0005496 663 663 Processed 20/07/2023 069271951 AJEETKHAN (000000)
SubTotal 10608 10608
65 PAWAI MP-09-004-047-001/229
(TAI) 		1709004047NRG24150720230201887 15/07/2023 LAKHAN SINGH 1709004047WL015469 LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069271951 LAKHANSINGH (000000)
66 PAWAI MP-09-004-080-001/138-A
(BHITARIMUTMURU) 		1709004080NRG24150720230201937 15/07/2023 janakrani 1709004080WL015476 janakrani 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069271951 janakrani (000000)
67 PAWAI MP-09-004-080-001/50-A
(BHITARIMUTMURU) 		1709004080NRG24150720230201938 15/07/2023 bala prasad 1709004080WL015477 bala prasad 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069271951 balaprasad (000000)
SubTotal 1768 1768
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150723FTO_169460 Central Bank Of India CBIN0284171 AMANGANJ 3315
2 PAWAI MP1709004_150723FTO_169460 Central Bank Of India CBIN0284174 Simariya 26741
3 PAWAI MP1709004_150723FTO_169460 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
4 PAWAI MP1709004_150723FTO_169460 State Bank of India SBIN0002820 AMANGANJ 1105
5 PAWAI MP1709004_150723FTO_169460 State Bank of India SBIN0002883 PAWAI 33813
6 PAWAI MP1709004_150723FTO_169460 State Bank of India SBIN0005496 SEMARIA VB 10608
7 PAWAI MP1709004_150723FTO_169460 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105
8 PAWAI MP1709004_150723FTO_169460 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 663

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