Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070523APB_FTO_31880
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-09-004-029-001/177-A
(UMARI) 		1709004029NRG24070520230041651 07/05/2023 chittar singh 1709004029WL003738 chittar singh 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687923370 chittarsingh CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-029-001/177-A
(UMARI) 		1709004029NRG24070520230041650 07/05/2023 chittar singh 1709004029WL003738 chittar singh 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687923370 chittarsingh CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-029-001/180
(UMARI) 		1709004029NRG24070520230041653 07/05/2023 shanti bai 1709004029WL003738 shanti bai 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687923370 shantibai CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-029-001/236-C
(UMARI) 		1709004029NRG24070520230041675 07/05/2023 chandpal singh 1709004029WL003740 chandpal singh 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 chandpalsingh CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-029-001/236-C
(UMARI) 		1709004029NRG24070520230041674 07/05/2023 chandpal singh 1709004029WL003740 chandpal singh 00089 CBIN0284174 1547 1547 Processed 16/05/2023 687923370 chandpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAWAI MP-09-004-029-001/237
(UMARI) 		1709004029NRG24070520230041676 07/05/2023 ladkunwar 1709004029WL003740 ladkunwar 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 ladkunwar CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-029-001/256-C
(UMARI) 		1709004029NRG24070520230041679 07/05/2023 BEJAYANTI BAI 1709004029WL003740 BEJAYANTI BAI 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 BEJAYANTIBAI IDBI BANK(607095)
8 PAWAI MP-09-004-029-001/259-B
(UMARI) 		1709004029NRG24070520230041680 07/05/2023 rajendra singh 1709004029WL003740 rajendra singh 00089 CBIN0284174 1547 1547 Processed 16/05/2023 687923370 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-029-001/259-B
(UMARI) 		1709004029NRG24070520230041681 07/05/2023 rajendra singh 1709004029WL003740 rajendra singh 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PAWAI MP-09-004-029-001/280-A
(UMARI) 		1709004029NRG24070520230041682 07/05/2023 hanumat singh 1709004029WL003740 hanumat singh 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 hanumatsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 PAWAI MP-09-004-029-001/280-A
(UMARI) 		1709004029NRG24070520230041683 07/05/2023 hanumat singh 1709004029WL003740 hanumat singh 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 hanumatsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PAWAI MP-09-004-029-001/286-B
(UMARI) 		1709004029NRG24070520230041684 07/05/2023 santkuvanr 1709004029WL003740 santkuvanr 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 santkuvanr JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PAWAI MP-09-004-029-001/286-B
(UMARI) 		1709004029NRG24070520230041685 07/05/2023 santkuvanr 1709004029WL003740 santkuvanr 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 santkuvanr CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-029-001/72-A
(UMARI) 		1709004029NRG24070520230041667 07/05/2023 BHAGEERATH 1709004029WL003738 BHAGEERATH 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687923370 BHAGEERATH CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-029-001/80-A
(UMARI) 		1709004029NRG24070520230041668 07/05/2023 arati rani 1709004029WL003738 arati rani 00089 CBIN0284174 1105 1105 Processed 15/05/2023 687923370 aratirani CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-029-001/80-A
(UMARI) 		1709004029NRG24070520230041669 07/05/2023 arati rani 1709004029WL003738 arati rani 00089 CBIN0284174 884 884 Processed 15/05/2023 687923370 aratirani CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-029-001/88-A
(UMARI) 		1709004029NRG24070520230041707 07/05/2023 mohan 1709004029WL003741 mohan 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 mohan IDBI BANK(607095)
18 PAWAI MP-09-004-029-001/88-A
(UMARI) 		1709004029NRG24070520230041706 07/05/2023 mohan 1709004029WL003741 mohan 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 mohan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 PAWAI MP-09-004-029-001/88-C
(UMARI) 		1709004029NRG24070520230041709 07/05/2023 vabita singh 1709004029WL003741 vabita singh 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 vabitasingh CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-029-001/88-C
(UMARI) 		1709004029NRG24070520230041708 07/05/2023 vabita singh 1709004029WL003741 vabita singh 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687923370 vabitasingh CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
21 PAWAI MP-09-004-029-001/282
(UMARI) 		1709004029NRG24070520230041659 07/05/2023 kadhore singh 1709004029WL003738 kadhore singh 00415 SBIN0002883 1105 1105 Processed 15/05/2023 687923370 kadhoresingh STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-029-001/97-D
(UMARI) 		1709004029NRG24070520230041715 07/05/2023 siyaram 1709004029WL003741 siyaram 00415 SBIN0002883 1547 1547 Processed 15/05/2023 687923370 siyaram STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-029-001/97-D
(UMARI) 		1709004029NRG24070520230041714 07/05/2023 siyaram 1709004029WL003741 siyaram 00415 SBIN0002883 1547 1547 Processed 15/05/2023 687923370 siyaram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
24 PAWAI MP-09-004-029-001/17-B
(UMARI) 		1709004029NRG24070520230041705 07/05/2023 jallu 1709004029WL003741 jallu 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 jallu CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-029-001/17-B
(UMARI) 		1709004029NRG24070520230041704 07/05/2023 jallu 1709004029WL003741 jallu 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 jallu STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-029-001/180
(UMARI) 		1709004029NRG24070520230041652 07/05/2023 mahesh singh 1709004029WL003738 mahesh singh 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687923370 maheshsingh STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-029-001/236
(UMARI) 		1709004029NRG24070520230041655 07/05/2023 PRANSINGH 1709004029WL003738 PRANSINGH 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687923370 PRANSINGH CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-029-001/236
(UMARI) 		1709004029NRG24070520230041654 07/05/2023 PRANSINGH 1709004029WL003738 PRANSINGH 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687923370 PRANSINGH CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-029-001/244
(UMARI) 		1709004029NRG24070520230041658 07/05/2023 MADANSINGH 1709004029WL003738 MADANSINGH 00415 SBIN0005496 884 884 Processed 16/05/2023 687923370 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-029-001/244
(UMARI) 		1709004029NRG24070520230041657 07/05/2023 MADANSINGH 1709004029WL003738 MADANSINGH 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687923370 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PAWAI MP-09-004-029-001/286-C
(UMARI) 		1709004029NRG24070520230041686 07/05/2023 pushpendra singh 1709004029WL003740 pushpendra singh 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 pushpendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PAWAI MP-09-004-029-001/286-C
(UMARI) 		1709004029NRG24070520230041687 07/05/2023 pushpendra singh 1709004029WL003740 pushpendra singh 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 pushpendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 PAWAI MP-09-004-029-001/59-A
(UMARI) 		1709004029NRG24070520230041689 07/05/2023 kukko 1709004029WL003740 kukko 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 kukko STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-029-001/59-A
(UMARI) 		1709004029NRG24070520230041688 07/05/2023 kukko 1709004029WL003740 kukko 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 kukko CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-029-001/59-C
(UMARI) 		1709004029NRG24070520230041691 07/05/2023 adesh chaudhary 1709004029WL003740 adesh chaudhary 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 adeshchaudhary CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-029-001/59-C
(UMARI) 		1709004029NRG24070520230041690 07/05/2023 adesh chaudhary 1709004029WL003740 adesh chaudhary 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 adeshchaudhary STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-029-001/69-A
(UMARI) 		1709004029NRG24070520230041661 07/05/2023 silli 1709004029WL003738 silli 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687923370 silli STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-029-001/69-A
(UMARI) 		1709004029NRG24070520230041660 07/05/2023 silli 1709004029WL003738 silli 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687923370 silli STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-029-001/70-A
(UMARI) 		1709004029NRG24070520230041663 07/05/2023 hari 1709004029WL003738 hari 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687923370 hari STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-029-001/70-A
(UMARI) 		1709004029NRG24070520230041662 07/05/2023 hari 1709004029WL003738 hari 00415 SBIN0005496 442 442 Processed 15/05/2023 687923370 hari STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-029-001/71-A
(UMARI) 		1709004029NRG24070520230041665 07/05/2023 khushilal 1709004029WL003738 khushilal 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687923370 khushilal STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-029-001/71-A
(UMARI) 		1709004029NRG24070520230041664 07/05/2023 khushilal 1709004029WL003738 khushilal 00415 SBIN0005496 1105 1105 Processed 15/05/2023 687923370 khushilal STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-029-001/9
(UMARI) 		1709004029NRG24070520230041711 07/05/2023 MATHTHA BAI 1709004029WL003741 MATHTHA BAI 00415 SBIN0005496 1326 1326 Processed 15/05/2023 687923370 MATHTHABAI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-029-001/9
(UMARI) 		1709004029NRG24070520230041710 07/05/2023 MATHTHI BAI 1709004029WL003741 MATHTHI BAI 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 MATHTHIBAI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-029-001/95-A
(UMARI) 		1709004029NRG24070520230041712 07/05/2023 raghuvariya 1709004029WL003741 raghuvariya 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 raghuvariya STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-029-001/95-A
(UMARI) 		1709004029NRG24070520230041713 07/05/2023 raghuvariya 1709004029WL003741 raghuvariya 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687923370 raghuvariya STATE BANK OF INDIA(508548)
SubTotal 29614 29614
47 PAWAI MP-09-004-029-001/91-A
(UMARI) 		1709004029NRG24070520230041693 07/05/2023 shivendra singh 1709004029WL003740 shivendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687923370 shivendrasingh CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-029-001/91-A
(UMARI) 		1709004029NRG24070520230041692 07/05/2023 shivendra singh 1709004029WL003740 shivendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687923370 shivendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070523APB_FTO_31880 Central Bank Of India CBIN0284174 Simariya 28067
2 PAWAI MP1709004_070523APB_FTO_31880 State Bank of India SBIN0002883 PAWAI 4199
3 PAWAI MP1709004_070523APB_FTO_31880 State Bank of India SBIN0005496 SEMARIA VB 29614
4 PAWAI MP1709004_070523APB_FTO_31880 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3094

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