Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070923APB_FTO_254883
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-09-004-079-001/105
(GHUTEHI) 		1709004079NRG24070920230268830 07/09/2023 devwati bai 1709004079WL022400 devwati bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 devwatibai STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-079-001/11
(GHUTEHI) 		1709004079NRG24070920230268831 07/09/2023 nadee 1709004079WL022400 nadee 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 nadee AXIS BANK(607153)
3 PAWAI MP-09-004-079-001/11-B
(GHUTEHI) 		1709004079NRG24070920230268833 07/09/2023 bhagat 1709004079WL022400 bhagat 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 bhagat MADHYANCHAL GRAMIN BANK(607232)
4 PAWAI MP-09-004-079-001/11-B
(GHUTEHI) 		1709004079NRG24070920230268832 07/09/2023 bhagat 1709004079WL022400 bhagat 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 bhagat STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-079-001/13
(GHUTEHI) 		1709004079NRG24070920230268835 07/09/2023 suneeta 1709004079WL022400 suneeta 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 suneeta STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-079-001/13
(GHUTEHI) 		1709004079NRG24070920230268834 07/09/2023 THAKUR PRASAD 1709004079WL022400 THAKUR PRASAD 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 THAKURPRASAD STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-079-001/132
(GHUTEHI) 		1709004079NRG24070920230268837 07/09/2023 Bhaddi bai 1709004079WL022400 Bhaddi bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 Bhaddibai STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-079-001/132
(GHUTEHI) 		1709004079NRG24070920230268836 07/09/2023 Dukhilal 1709004079WL022400 Dukhilal 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 Dukhilal STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-079-001/136-A
(GHUTEHI) 		1709004079NRG24070920230268839 07/09/2023 Deepa 1709004079WL022400 Deepa 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 Deepa STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-079-001/153
(GHUTEHI) 		1709004079NRG24070920230268842 07/09/2023 Ariti Bai 1709004079WL022400 Ariti Bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 AritiBai STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-079-001/153
(GHUTEHI) 		1709004079NRG24070920230268841 07/09/2023 Chhotelal 1709004079WL022400 Chhotelal 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 Chhotelal STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-079-001/22-A
(GHUTEHI) 		1709004079NRG24070920230268843 07/09/2023 birajkishor 1709004079WL022400 birajkishor 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 birajkishor STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-079-001/22-A
(GHUTEHI) 		1709004079NRG24070920230268844 07/09/2023 ramlali 1709004079WL022400 ramlali 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 ramlali STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-079-001/22-B
(GHUTEHI) 		1709004079NRG24070920230268846 07/09/2023 kirshna 1709004079WL022400 kirshna 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 kirshna STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-079-001/22-B
(GHUTEHI) 		1709004079NRG24070920230268845 07/09/2023 rahesh yadav 1709004079WL022400 rahesh yadav 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 raheshyadav STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-079-001/22-C
(GHUTEHI) 		1709004079NRG24070920230268847 07/09/2023 MAKHAN DAS 1709004079WL022400 MAKHAN DAS 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 MAKHANDAS STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-079-001/22-C
(GHUTEHI) 		1709004079NRG24070920230268848 07/09/2023 Puniya 1709004079WL022400 Puniya 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 Puniya STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-079-001/3
(GHUTEHI) 		1709004079NRG24070920230268850 07/09/2023 umasankar 1709004079WL022400 umasankar 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 umasankar STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-079-001/32
(GHUTEHI) 		1709004079NRG24070920230268851 07/09/2023 BHUVAN 1709004079WL022400 BHUVAN 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 BHUVAN STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-079-001/32
(GHUTEHI) 		1709004079NRG24070920230268852 07/09/2023 chhoti 1709004079WL022400 chhoti 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 chhoti STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-079-001/37
(GHUTEHI) 		1709004079NRG24070920230268853 07/09/2023 parmu 1709004079WL022400 parmu 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 parmu STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-079-001/52
(GHUTEHI) 		1709004079NRG24070920230268856 07/09/2023 maliya 1709004079WL022400 maliya 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 maliya STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-079-001/52
(GHUTEHI) 		1709004079NRG24070920230268855 07/09/2023 SHUKHA 1709004079WL022400 SHUKHA 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 SHUKHA STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-079-001/53
(GHUTEHI) 		1709004079NRG24070920230268857 07/09/2023 MAHAIYA 1709004079WL022400 MAHAIYA 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 MAHAIYA STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-079-001/54
(GHUTEHI) 		1709004079NRG24070920230268860 07/09/2023 SAVITRI 1709004079WL022400 SAVITRI 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-079-001/54
(GHUTEHI) 		1709004079NRG24070920230268859 07/09/2023 SURJIT 1709004079WL022400 SURJIT 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 SURJIT INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-079-001/57-B
(GHUTEHI) 		1709004079NRG24070920230268861 07/09/2023 hargobind 1709004079WL022400 hargobind 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 hargobind STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-079-001/57-C
(GHUTEHI) 		1709004079NRG24070920230268863 07/09/2023 Jay Kumar Adiwasi 1709004079WL022400 Jay Kumar Adiwasi 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 JayKumarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-079-001/57-C
(GHUTEHI) 		1709004079NRG24070920230268862 07/09/2023 Jay Kumar Adiwasi 1709004079WL022400 Jay Kumar Adiwasi 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 JayKumarAdiwasi STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-079-001/61-A
(GHUTEHI) 		1709004079NRG24070920230268865 07/09/2023 Charki 1709004079WL022400 Charki 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 Charki STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-079-001/61-B
(GHUTEHI) 		1709004079NRG24070920230268866 07/09/2023 Kalej Bai 1709004079WL022400 Kalej Bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 KalejBai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-079-001/79-A
(GHUTEHI) 		1709004079NRG24070920230268867 07/09/2023 hajariya 1709004079WL022400 hajariya 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 hajariya STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-079-001/79-A
(GHUTEHI) 		1709004079NRG24070920230268868 07/09/2023 kasturi bai 1709004079WL022400 kasturi bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 kasturibai STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-079-001/8
(GHUTEHI) 		1709004079NRG24070920230268870 07/09/2023 DURGA 1709004079WL022400 DURGA 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 DURGA STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-079-001/8-B
(GHUTEHI) 		1709004079NRG24070920230268871 07/09/2023 BHOLA YADAV 1709004079WL022400 BHOLA YADAV 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 BHOLAYADAV STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-079-001/8-C
(GHUTEHI) 		1709004079NRG24070920230268872 07/09/2023 mahendra yadav 1709004079WL022400 mahendra yadav 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 mahendrayadav STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-079-001/86-A
(GHUTEHI) 		1709004079NRG24070920230268873 07/09/2023 parbhu 1709004079WL022400 parbhu 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 parbhu STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-079-001/87
(GHUTEHI) 		1709004079NRG24070920230268875 07/09/2023 betu lal 1709004079WL022400 betu lal 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 betulal STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-079-001/87
(GHUTEHI) 		1709004079NRG24070920230268876 07/09/2023 ram bai 1709004079WL022400 ram bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 rambai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-079-001/91-A
(GHUTEHI) 		1709004079NRG24070920230268877 07/09/2023 juggu 1709004079WL022400 juggu 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 juggu STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-079-001/91-A
(GHUTEHI) 		1709004079NRG24070920230268878 07/09/2023 kesh bai 1709004079WL022400 kesh bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 keshbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-079-001/93
(GHUTEHI) 		1709004079NRG24070920230268880 07/09/2023 bhuri bai 1709004079WL022400 bhuri bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 bhuribai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-079-001/93
(GHUTEHI) 		1709004079NRG24070920230268879 07/09/2023 sevak 1709004079WL022400 sevak 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 sevak STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-079-001/98-A
(GHUTEHI) 		1709004079NRG24070920230268882 07/09/2023 RAJU YADAV 1709004079WL022400 RAJU YADAV 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 RAJUYADAV STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-079-002/25
(GHUTEHI) 		1709004079NRG24070920230268886 07/09/2023 Chandrani 1709004079WL022400 Chandrani 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 Chandrani STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-079-002/25
(GHUTEHI) 		1709004079NRG24070920230268885 07/09/2023 GYAN SINGH 1709004079WL022400 GYAN SINGH 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 GYANSINGH STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-079-002/26
(GHUTEHI) 		1709004079NRG24070920230268887 07/09/2023 MARDAN SINGH 1709004079WL022400 MARDAN SINGH 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 MARDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-079-002/8
(GHUTEHI) 		1709004079NRG24070920230268888 07/09/2023 UJAYAR SINGH 1709004079WL022400 UJAYAR SINGH 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 UJAYARSINGH STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-079-002/8-B
(GHUTEHI) 		1709004079NRG24070920230268890 07/09/2023 mangal singh 1709004079WL022400 mangal singh 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 mangalsingh STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-079-002/8-B
(GHUTEHI) 		1709004079NRG24070920230268889 07/09/2023 mangal singh 1709004079WL022400 mangal singh 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 mangalsingh STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-079-002/9
(GHUTEHI) 		1709004079NRG24070920230268892 07/09/2023 DILEEP SINGH 1709004079WL022400 DILEEP SINGH 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 DILEEPSINGH STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-079-002/9
(GHUTEHI) 		1709004079NRG24070920230268891 07/09/2023 DILEEP SINGH 1709004079WL022400 DILEEP SINGH 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 DILEEPSINGH STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-079-003/71-C
(GHUTEHI) 		1709004079NRG24070920230268893 07/09/2023 Sugreem 1709004079WL022400 Sugreem 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 Sugreem STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-079-003/94-A
(GHUTEHI) 		1709004079NRG24070920230268894 07/09/2023 changa 1709004079WL022400 changa 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 changa STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-079-003/94-A
(GHUTEHI) 		1709004079NRG24070920230268895 07/09/2023 fool bai 1709004079WL022400 fool bai 00415 SBIN0003507 1326 1326 Processed 14/09/2023 178030517 foolbai STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-079-006/33-B
(GHUTEHI) 		1709004079NRG24070920230268896 07/09/2023 DAYARAM PRAJAPATI 1709004079WL022400 DAYARAM PRAJAPATI 00415 SBIN0003507 221 221 Processed 14/09/2023 178030517 DAYARAMPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 73151 73151
57 PAWAI MP-09-004-079-001/3
(GHUTEHI) 		1709004079NRG24070920230268849 07/09/2023 PAAN BAI 1709004079WL022400 PAAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178030517 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-079-001/37
(GHUTEHI) 		1709004079NRG24070920230268854 07/09/2023 bisrat bai 1709004079WL022400 bisrat bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178030517 bisratbai MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-079-001/53
(GHUTEHI) 		1709004079NRG24070920230268858 07/09/2023 SIYA 1709004079WL022400 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178030517 SIYA MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-079-001/86-A
(GHUTEHI) 		1709004079NRG24070920230268874 07/09/2023 Siya Bai 1709004079WL022400 Siya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178030517 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070923APB_FTO_254883 State Bank of India SBIN0003507 SALEHA 73151
2 PAWAI MP1709004_070923APB_FTO_254883 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5304

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