Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240823APB_FTO_232701
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-09-004-029-001/134-B
(UMARI) 		1709004029NRG24240820230254131 24/08/2023 bablu chaudhary 1709004029WL020586 bablu chaudhary 00089 CBIN0284174 1105 1105 Processed 29/08/2023 796805855 babluchaudhary CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-029-001/134-B
(UMARI) 		1709004029NRG24240820230254130 24/08/2023 bablu chaudhary 1709004029WL020586 bablu chaudhary 00089 CBIN0284174 1105 1105 Processed 29/08/2023 796805855 babluchaudhary CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 PAWAI MP-09-004-070-001/5
(ITAI) 		1709004070NRG24240820230254125 24/08/2023 SATRUGHAN KUSHWAHA 1709004070WL020584 SATRUGHAN KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 29/08/2023 796805855 SATRUGHANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 PAWAI MP-09-004-070-001/115
(ITAI) 		1709004070NRG24240820230254088 24/08/2023 PARMA ADIWASI 1709004070WL020583 PARMA ADIWASI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 PARMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-070-001/126
(ITAI) 		1709004070NRG24240820230254089 24/08/2023 RAM BAI CHOUDHARI 1709004070WL020583 RAM BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 RAMBAICHOUDHARI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-070-001/127-A
(ITAI) 		1709004070NRG24240820230254090 24/08/2023 RAJ KUMAR Kushwaha 1709004070WL020583 RAJ KUMAR Kushwaha 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 RAJKUMARKushwaha STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-070-001/131
(ITAI) 		1709004070NRG24240820230254102 24/08/2023 BRAJKUMAR 1709004070WL020584 BRAJKUMAR 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 BRAJKUMAR STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-070-001/131
(ITAI) 		1709004070NRG24240820230254103 24/08/2023 GULAB BAI DIWEDI 1709004070WL020584 GULAB BAI DIWEDI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 GULABBAIDIWEDI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-070-001/133-A
(ITAI) 		1709004070NRG24240820230254092 24/08/2023 ramgopal kushwaha 1709004070WL020583 ramgopal kushwaha 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 ramgopalkushwaha STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-070-001/133-A
(ITAI) 		1709004070NRG24240820230254091 24/08/2023 ramgopal kushwaha 1709004070WL020583 ramgopal kushwaha 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 ramgopalkushwaha STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-070-001/145
(ITAI) 		1709004070NRG24240820230254093 24/08/2023 ANGAD 1709004070WL020583 ANGAD 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 ANGAD STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-070-001/146
(ITAI) 		1709004070NRG24240820230254094 24/08/2023 HARILAL 1709004070WL020583 HARILAL 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 HARILAL STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-070-001/158
(ITAI) 		1709004070NRG24240820230254095 24/08/2023 PYARELAL 1709004070WL020583 PYARELAL 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 PYARELAL STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-070-001/16-A
(ITAI) 		1709004070NRG24240820230254096 24/08/2023 JEETENDRA SINGH 1709004070WL020583 JEETENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 JEETENDRASINGH STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-070-001/170
(ITAI) 		1709004070NRG24240820230254097 24/08/2023 JIVAN VANSHKAR 1709004070WL020583 JIVAN VANSHKAR 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 JIVANVANSHKAR STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-070-001/180
(ITAI) 		1709004070NRG24240820230254098 24/08/2023 KUDHAQUA CHOUDHARI 1709004070WL020583 KUDHAQUA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 KUDHAQUACHOUDHARI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-070-001/199
(ITAI) 		1709004070NRG24240820230254099 24/08/2023 bhaiya lal choudhari 1709004070WL020583 bhaiya lal choudhari 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 bhaiyalalchoudhari STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-070-001/201
(ITAI) 		1709004070NRG24240820230254100 24/08/2023 RAMESH PRSAD KUSHWAHA 1709004070WL020583 RAMESH PRSAD KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 RAMESHPRSADKUSHWAHA STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-070-001/217-A
(ITAI) 		1709004070NRG24240820230254104 24/08/2023 JAYKARAN KUSHWAHA 1709004070WL020584 JAYKARAN KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 JAYKARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-070-001/221
(ITAI) 		1709004070NRG24240820230254105 24/08/2023 PARMA 1709004070WL020584 PARMA 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 PARMA STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-070-001/223
(ITAI) 		1709004070NRG24240820230254106 24/08/2023 MILAN 1709004070WL020584 MILAN 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 MILAN STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-070-001/229
(ITAI) 		1709004070NRG24240820230254107 24/08/2023 VAIJANTI KUSHWAHA 1709004070WL020584 VAIJANTI KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 VAIJANTIKUSHWAHA STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-070-001/232
(ITAI) 		1709004070NRG24240820230254108 24/08/2023 SAROJBAI 1709004070WL020584 SAROJBAI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 SAROJBAI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-070-001/238
(ITAI) 		1709004070NRG24240820230254109 24/08/2023 MALLU KUSHWAHA 1709004070WL020584 MALLU KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 MALLUKUSHWAHA STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-070-001/269-A
(ITAI) 		1709004070NRG24240820230254112 24/08/2023 GIRDHARI CHOUDHARI 1709004070WL020584 GIRDHARI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 GIRDHARICHOUDHARI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-070-001/281
(ITAI) 		1709004070NRG24240820230254113 24/08/2023 BITAIYA CHAMAR 1709004070WL020584 BITAIYA CHAMAR 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 BITAIYACHAMAR STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-070-001/281
(ITAI) 		1709004070NRG24240820230254114 24/08/2023 VITAIYA 1709004070WL020584 VITAIYA 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 VITAIYA STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-070-001/293
(ITAI) 		1709004070NRG24240820230254115 24/08/2023 Kola Basor 1709004070WL020584 Kola Basor 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 KolaBasor STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-070-001/295
(ITAI) 		1709004070NRG24240820230254116 24/08/2023 sunva basor 1709004070WL020584 sunva basor 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 sunvabasor STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-070-001/298
(ITAI) 		1709004070NRG24240820230254117 24/08/2023 SUKHRAM VANSHKAR 1709004070WL020584 SUKHRAM VANSHKAR 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 SUKHRAMVANSHKAR STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-070-001/302
(ITAI) 		1709004070NRG24240820230254118 24/08/2023 MOHAN VANSHKAR 1709004070WL020584 MOHAN VANSHKAR 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 MOHANVANSHKAR STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-070-001/303
(ITAI) 		1709004070NRG24240820230254119 24/08/2023 kishora vanshkar 1709004070WL020584 kishora vanshkar 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 kishoravanshkar STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-070-001/310
(ITAI) 		1709004070NRG24240820230254120 24/08/2023 GOPAL VANSHKAR 1709004070WL020584 GOPAL VANSHKAR 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 GOPALVANSHKAR STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-070-001/346
(ITAI) 		1709004070NRG24240820230254122 24/08/2023 RAMLAL CHAUDHARI 1709004070WL020584 RAMLAL CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-070-001/40-B
(ITAI) 		1709004070NRG24240820230254123 24/08/2023 RAJVIND SINGH 1709004070WL020584 RAJVIND SINGH 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 RAJVINDSINGH STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-070-001/5
(ITAI) 		1709004070NRG24240820230254124 24/08/2023 BABBU 1709004070WL020584 BABBU 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 BABBU INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-070-001/54-A
(ITAI) 		1709004070NRG24240820230254127 24/08/2023 MHANTI ADIWASI 1709004070WL020584 MHANTI ADIWASI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 MHANTIADIWASI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-070-001/54-A
(ITAI) 		1709004070NRG24240820230254126 24/08/2023 SUGAM 1709004070WL020584 SUGAM 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 SUGAM STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-070-001/89
(ITAI) 		1709004070NRG24240820230254101 24/08/2023 RAJKUMAR 1709004070WL020583 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796805855 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 47736 47736
40 PAWAI MP-09-004-073-001/212-C
(SAGARA) 		1709004073NRG24220820230253389 24/08/2023 Choti Bai 1709004073WL020492 Choti Bai 00415 SBIN0003507 442 442 Processed 30/08/2023 796805855 ChotiBai STATE BANK OF INDIA(508548)
SubTotal 442 442
41 PAWAI MP-09-004-039-004/46-A
(KOTHI) 		1709004039NRG24230820230254033 24/08/2023 Feran Singh 1709004039WL020575 Feran Singh 00415 SBIN0015311 884 884 Processed 29/08/2023 796805855 FeranSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
42 PAWAI MP-09-004-039-004/8
(KOTHI) 		1709004039NRG24230820230254034 24/08/2023 ramswaroop 1709004039WL020575 ramswaroop 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796805855 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-070-001/258
(ITAI) 		1709004070NRG24240820230254110 24/08/2023 Ram Bai Choudhari 1709004070WL020584 Ram Bai Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805855 RamBaiChoudhari STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-070-001/261
(ITAI) 		1709004070NRG24240820230254111 24/08/2023 Dujiya Chaudhary 1709004070WL020584 Dujiya Chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796805855 DujiyaChaudhary MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240823APB_FTO_232701 Central Bank Of India CBIN0284174 Simariya 2210
2 PAWAI MP1709004_240823APB_FTO_232701 State Bank of India SBIN0000447 PANNA 1326
3 PAWAI MP1709004_240823APB_FTO_232701 State Bank of India SBIN0002883 PAWAI 47736
4 PAWAI MP1709004_240823APB_FTO_232701 State Bank of India SBIN0003507 SALEHA 442
5 PAWAI MP1709004_240823APB_FTO_232701 State Bank of India SBIN0015311 Muhandra 884
6 PAWAI MP1709004_240823APB_FTO_232701 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 884
7 PAWAI MP1709004_240823APB_FTO_232701 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652

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