Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070423FTO_4166
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-09-004-041-001/219
(SIMRAKHURD) 		1709004041NRG23060420230597576 07/04/2023 Aman khan 1709004041WL081380 Aman khan 00266 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 Amankhan (000000)
2 PAWAI MP-09-004-041-001/219
(SIMRAKHURD) 		1709004041NRG23060420230597574 07/04/2023 Aman khan 1709004041WL081380 Aman khan 00266 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 Amankhan (000000)
SubTotal 1224 1224
3 PAWAI MP-09-004-041-001/379
(SIMRAKHURD) 		1709004041NRG23060420230597623 07/04/2023 parshram vishwaha 1709004041WL081380 parshram vishwaha 00415 SBIN0002883 612 612 Processed 12/05/2023 640480817 parshramvishwaha (000000)
4 PAWAI MP-09-004-041-001/379
(SIMRAKHURD) 		1709004041NRG23060420230597622 07/04/2023 parshram vishwaha 1709004041WL081380 parshram vishwaha 00415 SBIN0002883 612 612 Processed 12/05/2023 640480817 parshramvishwaha (000000)
5 PAWAI MP-09-004-041-001/391
(SIMRAKHURD) 		1709004041NRG23060420230597633 07/04/2023 Gajra 1709004041WL081380 Gajra 00415 SBIN0002883 612 612 Processed 12/05/2023 640480817 Gajra (000000)
6 PAWAI MP-09-004-041-001/391
(SIMRAKHURD) 		1709004041NRG23060420230597632 07/04/2023 Gajra 1709004041WL081380 Gajra 00415 SBIN0002883 612 612 Processed 12/05/2023 640480817 Gajra (000000)
7 PAWAI MP-09-004-072-001/185
(MURAKUCHHU) 		1709004072NRG23060420230597486 07/04/2023 Meera 1709004072WL081375 Meera 00415 SBIN0002883 2448 2448 Processed 12/05/2023 640480817 Meera (000000)
SubTotal 4896 4896
8 PAWAI MP-09-004-041-001/219
(SIMRAKHURD) 		1709004041NRG23060420230597575 07/04/2023 Bahidan bano 1709004041WL081380 Bahidan bano 00415 SBIN0005496 612 612 Processed 12/05/2023 640480817 Bahidanbano (000000)
9 PAWAI MP-09-004-041-001/219
(SIMRAKHURD) 		1709004041NRG23060420230597577 07/04/2023 Bahidan bano 1709004041WL081380 Bahidan bano 00415 SBIN0005496 612 612 Processed 12/05/2023 640480817 Bahidanbano (000000)
10 PAWAI MP-09-004-041-001/518
(SIMRAKHURD) 		1709004041NRG23060420230597670 07/04/2023 Sukhdev Kachhi 1709004041WL081380 Sukhdev Kachhi 00415 SBIN0005496 612 612 Processed 12/05/2023 640480817 SukhdevKachhi (000000)
11 PAWAI MP-09-004-041-001/518
(SIMRAKHURD) 		1709004041NRG23060420230597668 07/04/2023 Sukhdev Kachhi 1709004041WL081380 Sukhdev Kachhi 00415 SBIN0005496 612 612 Processed 12/05/2023 640480817 SukhdevKachhi (000000)
SubTotal 2448 2448
12 PAWAI MP-09-004-041-001/126
(SIMRAKHURD) 		1709004041NRG23060420230597505 07/04/2023 niraj patel 1709004041WL081380 niraj patel 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 nirajpatel (000000)
13 PAWAI MP-09-004-041-001/126
(SIMRAKHURD) 		1709004041NRG23060420230597504 07/04/2023 niraj patel 1709004041WL081380 niraj patel 00415 SBIN0015311 816 816 Processed 12/05/2023 640480817 nirajpatel (000000)
14 PAWAI MP-09-004-041-001/192
(SIMRAKHURD) 		1709004041NRG23060420230597556 07/04/2023 Bablu patel 1709004041WL081380 Bablu patel 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 Bablupatel (000000)
15 PAWAI MP-09-004-041-001/192
(SIMRAKHURD) 		1709004041NRG23060420230597554 07/04/2023 Bablu patel 1709004041WL081380 Bablu patel 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 Bablupatel (000000)
16 PAWAI MP-09-004-041-001/192
(SIMRAKHURD) 		1709004041NRG23060420230597555 07/04/2023 VINITA PATEL 1709004041WL081380 VINITA PATEL 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 VINITAPATEL (000000)
17 PAWAI MP-09-004-041-001/192
(SIMRAKHURD) 		1709004041NRG23060420230597557 07/04/2023 VINITA PATEL 1709004041WL081380 VINITA PATEL 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 VINITAPATEL (000000)
18 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG23060420230597603 07/04/2023 girja bai 1709004041WL081380 girja bai 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 girjabai (000000)
19 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG23060420230597601 07/04/2023 girja bai 1709004041WL081380 girja bai 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 girjabai (000000)
20 PAWAI MP-09-004-041-001/304
(SIMRAKHURD) 		1709004041NRG23060420230597606 07/04/2023 KRIPAL 1709004041WL081380 KRIPAL 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 KRIPAL (000000)
21 PAWAI MP-09-004-041-001/304
(SIMRAKHURD) 		1709004041NRG23060420230597604 07/04/2023 KRIPAL 1709004041WL081380 KRIPAL 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 KRIPAL (000000)
22 PAWAI MP-09-004-041-001/404-A
(SIMRAKHURD) 		1709004041NRG23060420230597638 07/04/2023 Khaechu chodhri 1709004041WL081380 Khaechu chodhri 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 Khaechuchodhri (000000)
23 PAWAI MP-09-004-041-001/404-A
(SIMRAKHURD) 		1709004041NRG23060420230597640 07/04/2023 Khaechu chodhri 1709004041WL081380 Khaechu chodhri 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 Khaechuchodhri (000000)
24 PAWAI MP-09-004-041-001/404-A
(SIMRAKHURD) 		1709004041NRG23060420230597641 07/04/2023 Raja bai 1709004041WL081380 Raja bai 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 Rajabai (000000)
25 PAWAI MP-09-004-041-001/404-A
(SIMRAKHURD) 		1709004041NRG23060420230597639 07/04/2023 Raja bai 1709004041WL081380 Raja bai 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 Rajabai (000000)
26 PAWAI MP-09-004-041-001/41
(SIMRAKHURD) 		1709004041NRG23060420230597642 07/04/2023 RAMKISUN PATEL 1709004041WL081380 RAMKISUN PATEL 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 RAMKISUNPATEL (000000)
27 PAWAI MP-09-004-041-001/41
(SIMRAKHURD) 		1709004041NRG23060420230597644 07/04/2023 RAMKISUN PATEL 1709004041WL081380 RAMKISUN PATEL 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 RAMKISUNPATEL (000000)
28 PAWAI MP-09-004-041-001/505
(SIMRAKHURD) 		1709004041NRG23060420230597666 07/04/2023 rajendra patel 1709004041WL081380 rajendra patel 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 rajendrapatel (000000)
29 PAWAI MP-09-004-041-001/505
(SIMRAKHURD) 		1709004041NRG23060420230597664 07/04/2023 rajendra patel 1709004041WL081380 rajendra patel 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 rajendrapatel (000000)
30 PAWAI MP-09-004-041-001/61-B
(SIMRAKHURD) 		1709004041NRG23060420230597689 07/04/2023 Rameswari kushwaha 1709004041WL081380 Rameswari kushwaha 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 Rameswarikushwaha (000000)
31 PAWAI MP-09-004-041-001/61-B
(SIMRAKHURD) 		1709004041NRG23060420230597688 07/04/2023 Rameswari kushwaha 1709004041WL081380 Rameswari kushwaha 00415 SBIN0015311 612 612 Processed 12/05/2023 640480817 Rameswarikushwaha (000000)
SubTotal 12444 12444
32 PAWAI MP-09-004-041-001/149
(SIMRAKHURD) 		1709004041NRG23060420230597519 07/04/2023 NATTHI 1709004041WL081380 NATTHI 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 NATTHI (000000)
33 PAWAI MP-09-004-041-001/149
(SIMRAKHURD) 		1709004041NRG23060420230597518 07/04/2023 NATTHI 1709004041WL081380 NATTHI 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 NATTHI (000000)
34 PAWAI MP-09-004-041-001/255
(SIMRAKHURD) 		1709004041NRG23060420230597591 07/04/2023 ramnath sahu 1709004041WL081380 ramnath sahu 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 ramnathsahu (000000)
35 PAWAI MP-09-004-041-001/255
(SIMRAKHURD) 		1709004041NRG23060420230597590 07/04/2023 ramnath sahu 1709004041WL081380 ramnath sahu 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 ramnathsahu (000000)
36 PAWAI MP-09-004-041-001/256
(SIMRAKHURD) 		1709004041NRG23060420230597595 07/04/2023 mkandhi 1709004041WL081380 mkandhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 mkandhi (000000)
37 PAWAI MP-09-004-041-001/256
(SIMRAKHURD) 		1709004041NRG23060420230597594 07/04/2023 mkandhi 1709004041WL081380 mkandhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 mkandhi (000000)
38 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG23060420230597600 07/04/2023 KALUTA 1709004041WL081380 KALUTA 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 KALUTA (000000)
39 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG23060420230597602 07/04/2023 KALUTA 1709004041WL081380 KALUTA 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 KALUTA (000000)
40 PAWAI MP-09-004-041-001/304-A
(SIMRAKHURD) 		1709004041NRG23060420230597610 07/04/2023 Sukhlal chaudhari 1709004041WL081380 Sukhlal chaudhari 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 Sukhlalchaudhari (000000)
41 PAWAI MP-09-004-041-001/304-A
(SIMRAKHURD) 		1709004041NRG23060420230597608 07/04/2023 Sukhlal chaudhari 1709004041WL081380 Sukhlal chaudhari 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 Sukhlalchaudhari (000000)
42 PAWAI MP-09-004-041-001/382
(SIMRAKHURD) 		1709004041NRG23060420230597626 07/04/2023 kadori singh 1709004041WL081380 kadori singh 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 kadorisingh (000000)
43 PAWAI MP-09-004-041-001/382
(SIMRAKHURD) 		1709004041NRG23060420230597624 07/04/2023 kadori singh 1709004041WL081380 kadori singh 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 kadorisingh (000000)
44 PAWAI MP-09-004-041-001/382
(SIMRAKHURD) 		1709004041NRG23060420230597625 07/04/2023 melkuwar rajpoot 1709004041WL081380 melkuwar rajpoot 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 melkuwarrajpoot (000000)
45 PAWAI MP-09-004-041-001/382
(SIMRAKHURD) 		1709004041NRG23060420230597627 07/04/2023 melkuwar rajpoot 1709004041WL081380 melkuwar rajpoot 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 melkuwarrajpoot (000000)
46 PAWAI MP-09-004-041-001/393
(SIMRAKHURD) 		1709004041NRG23060420230597637 07/04/2023 ramahari 1709004041WL081380 ramahari 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 ramahari (000000)
47 PAWAI MP-09-004-041-001/393
(SIMRAKHURD) 		1709004041NRG23060420230597636 07/04/2023 ramahari 1709004041WL081380 ramahari 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 ramahari (000000)
48 PAWAI MP-09-004-041-001/551
(SIMRAKHURD) 		1709004041NRG23060420230597675 07/04/2023 seeta ram adiwashi 1709004041WL081380 seeta ram adiwashi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 seetaramadiwashi (000000)
49 PAWAI MP-09-004-041-001/551
(SIMRAKHURD) 		1709004041NRG23060420230597674 07/04/2023 seeta ram adiwashi 1709004041WL081380 seeta ram adiwashi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640480817 seetaramadiwashi (000000)
50 PAWAI MP-09-004-072-001/18-D
(MURAKUCHHU) 		1709004072NRG23060420230597487 07/04/2023 SUNITA BAI 1709004072WL081376 SUNITA BAI 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 640480817 SUNITABAI (000000)
51 PAWAI MP-09-004-072-001/2-B
(MURAKUCHHU) 		1709004072NRG23060420230597488 07/04/2023 Bahori lal 1709004072WL081377 Bahori lal 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 640480817 Bahorilal (000000)
52 PAWAI MP-09-004-072-001/200
(MURAKUCHHU) 		1709004072NRG23060420230597489 07/04/2023 summi bai 1709004072WL081377 summi bai 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 640480817 summibai (000000)
53 PAWAI MP-09-004-072-001/231-A
(MURAKUCHHU) 		1709004072NRG23060420230597490 07/04/2023 basanti 1709004072WL081377 basanti 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 640480817 basanti (000000)
SubTotal 20196 20196
54 PAWAI MP-09-004-041-001/254-A
(SIMRAKHURD) 		1709004041NRG23060420230597589 07/04/2023 raj kishor sahu 1709004041WL081380 raj kishor sahu 00703 AIRP0000001 612 612 Processed 12/05/2023 640480817 rajkishorsahu (000000)
55 PAWAI MP-09-004-041-001/254-A
(SIMRAKHURD) 		1709004041NRG23060420230597588 07/04/2023 raj kishor sahu 1709004041WL081380 raj kishor sahu 00703 AIRP0000001 612 612 Processed 12/05/2023 640480817 rajkishorsahu (000000)
56 PAWAI MP-09-004-041-001/297
(SIMRAKHURD) 		1709004041NRG23060420230597599 07/04/2023 LAXMAN PATEL 1709004041WL081380 LAXMAN PATEL 00703 AIRP0000001 612 612 Processed 12/05/2023 640480817 LAXMANPATEL (000000)
57 PAWAI MP-09-004-041-001/297
(SIMRAKHURD) 		1709004041NRG23060420230597598 07/04/2023 LAXMAN PATEL 1709004041WL081380 LAXMAN PATEL 00703 AIRP0000001 612 612 Rejected 12/05/2023 640480817 A/c Blocked or Frozen
SubTotal 2448 2448
Total 43656 43656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070423FTO_4166 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
2 PAWAI MP1709004_070423FTO_4166 State Bank of India SBIN0002883 PAWAI 4896
3 PAWAI MP1709004_070423FTO_4166 State Bank of India SBIN0005496 SEMARIA VB 2448
4 PAWAI MP1709004_070423FTO_4166 State Bank of India SBIN0015311 Muhandra 12444
5 PAWAI MP1709004_070423FTO_4166 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11016
6 PAWAI MP1709004_070423FTO_4166 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9180
7 PAWAI MP1709004_070423FTO_4166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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