Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170523APB_FTO_45332
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-09-004-066-001/105-A
(DEORISARKAR) 		1709004066NRG24170520230061329 17/05/2023 Babli 1709004066WL005544 Babli 00045 BARB0PANNAX 884 884 Processed 24/05/2023 836229942 Babli STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-066-001/121-A
(DEORISARKAR) 		1709004066NRG24170520230061335 17/05/2023 vishwapratap 1709004066WL005544 vishwapratap 00045 BARB0PANNAX 884 884 Processed 24/05/2023 836229942 vishwapratap BANK OF BARODA(606985)
SubTotal 1768 1768
3 PAWAI MP-09-004-066-001/105-A
(DEORISARKAR) 		1709004066NRG24170520230061328 17/05/2023 Brajendra Singh 1709004066WL005544 Brajendra Singh 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 BrajendraSingh STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-066-001/112-A
(DEORISARKAR) 		1709004066NRG24170520230061330 17/05/2023 arjun singh 1709004066WL005544 arjun singh 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 arjunsingh UNION BANK OF INDIA(508500)
5 PAWAI MP-09-004-066-001/120-C
(DEORISARKAR) 		1709004066NRG24170520230061334 17/05/2023 parvati 1709004066WL005544 parvati 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 parvati STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-066-001/121-A
(DEORISARKAR) 		1709004066NRG24170520230061336 17/05/2023 aruna 1709004066WL005544 aruna 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 aruna STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-066-001/121-B
(DEORISARKAR) 		1709004066NRG24170520230061337 17/05/2023 bharat singh 1709004066WL005544 bharat singh 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 bharatsingh BANK OF BARODA(606985)
8 PAWAI MP-09-004-066-001/123-B
(DEORISARKAR) 		1709004066NRG24170520230061340 17/05/2023 sapna 1709004066WL005544 sapna 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 sapna STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-066-001/123-C
(DEORISARKAR) 		1709004066NRG24170520230061341 17/05/2023 veer singh 1709004066WL005544 veer singh 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 veersingh UNION BANK OF INDIA(508500)
10 PAWAI MP-09-004-066-001/156-D
(DEORISARKAR) 		1709004066NRG24170520230061343 17/05/2023 prannath 1709004066WL005544 prannath 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 prannath STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-066-001/156-D
(DEORISARKAR) 		1709004066NRG24170520230061344 17/05/2023 sandhya 1709004066WL005544 sandhya 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 sandhya STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-066-001/174
(DEORISARKAR) 		1709004066NRG24170520230061345 17/05/2023 KALLA 1709004066WL005544 KALLA 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 KALLA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-066-001/174
(DEORISARKAR) 		1709004066NRG24170520230061346 17/05/2023 KALLA 1709004066WL005544 KALLA 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 KALLA STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-066-001/200-A
(DEORISARKAR) 		1709004066NRG24170520230061347 17/05/2023 ballu 1709004066WL005544 ballu 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 ballu STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-066-001/200-A
(DEORISARKAR) 		1709004066NRG24170520230061348 17/05/2023 rupa 1709004066WL005544 rupa 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 rupa STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-066-001/200-B
(DEORISARKAR) 		1709004066NRG24170520230061349 17/05/2023 munni 1709004066WL005544 munni 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 munni STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-066-001/298-A
(DEORISARKAR) 		1709004066NRG24170520230061350 17/05/2023 Chandrabhan 1709004066WL005544 Chandrabhan 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 Chandrabhan STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-066-001/51-B
(DEORISARKAR) 		1709004066NRG24170520230061351 17/05/2023 Rajpal 1709004066WL005544 Rajpal 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 Rajpal STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-066-001/512-C
(DEORISARKAR) 		1709004066NRG24170520230061354 17/05/2023 anandrani 1709004066WL005544 anandrani 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 anandrani INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-066-001/66-A
(DEORISARKAR) 		1709004066NRG24170520230061357 17/05/2023 santram 1709004066WL005544 santram 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 santram STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-066-001/66-A
(DEORISARKAR) 		1709004066NRG24170520230061358 17/05/2023 seeta 1709004066WL005544 seeta 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 seeta STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-066-001/700-C
(DEORISARKAR) 		1709004066NRG24170520230061359 17/05/2023 ramesh 1709004066WL005544 ramesh 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 ramesh MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-066-001/700-C
(DEORISARKAR) 		1709004066NRG24170520230061360 17/05/2023 ramesh 1709004066WL005544 ramesh 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 ramesh STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-066-001/81-D
(DEORISARKAR) 		1709004066NRG24170520230061363 17/05/2023 chhoti 1709004066WL005544 chhoti 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 chhoti STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-066-001/81-D
(DEORISARKAR) 		1709004066NRG24170520230061361 17/05/2023 jeetendra 1709004066WL005544 jeetendra 00415 SBIN0002883 884 884 Processed 24/05/2023 836229942 jeetendra STATE BANK OF INDIA(508548)
SubTotal 20332 20332
26 PAWAI MP-09-004-066-001/121-B
(DEORISARKAR) 		1709004066NRG24170520230061338 17/05/2023 mohni 1709004066WL005544 mohni 00415 SBIN0006255 884 884 Processed 24/05/2023 836229942 mohni STATE BANK OF INDIA(508548)
SubTotal 884 884
27 PAWAI MP-09-004-066-001/120
(DEORISARKAR) 		1709004066NRG24170520230061331 17/05/2023 HARDAS 1709004066WL005544 HARDAS 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836229942 HARDAS STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-066-001/123-C
(DEORISARKAR) 		1709004066NRG24170520230061342 17/05/2023 pooja 1709004066WL005544 pooja 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836229942 pooja MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-066-001/512-A
(DEORISARKAR) 		1709004066NRG24170520230061352 17/05/2023 Vijay 1709004066WL005544 Vijay 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836229942 Vijay MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-066-001/66
(DEORISARKAR) 		1709004066NRG24170520230061355 17/05/2023 bihari 1709004066WL005544 bihari 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836229942 bihari MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-066-001/66
(DEORISARKAR) 		1709004066NRG24170520230061356 17/05/2023 bihari 1709004066WL005544 bihari 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836229942 bihari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170523APB_FTO_45332 Bank of Baroda BARB0PANNAX PANNA 1768
2 PAWAI MP1709004_170523APB_FTO_45332 State Bank of India SBIN0002883 PAWAI 20332
3 PAWAI MP1709004_170523APB_FTO_45332 State Bank of India SBIN0006255 GUNNAUR V B 884
4 PAWAI MP1709004_170523APB_FTO_45332 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4420

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