Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_131223APB_FTO_388674
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-09-004-001-002/9-A
(MADHPURA) 		1709004001NRG24131220230401149 13/12/2023 Keshar bai 1709004001WL034623 Keshar bai 00415 SBIN0002820 2652 2652 Processed 01/03/2024 478123385 Kesharbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 PAWAI MP-09-004-053-005/36
(HADA) 		1709004053NRG24121220230400569 13/12/2023 Vishnu adiwasi 1709004053WL034569 Vishnu adiwasi 00415 SBIN0002883 3315 3315 Processed 01/03/2024 478123385 Vishnuadiwasi STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-061-001/24
(TILLI) 		1709004061NRG24121220230400513 13/12/2023 ramayan 1709004061WL034566 ramayan 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478123385 ramayan STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-061-001/44-A
(TILLI) 		1709004061NRG24121220230400515 13/12/2023 Krishna Pal Singh 1709004061WL034566 Krishna Pal Singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478123385 KrishnaPalSingh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-061-001/51
(TILLI) 		1709004061NRG24121220230400516 13/12/2023 pratap singh 1709004061WL034566 pratap singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478123385 pratapsingh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-061-001/79-B
(TILLI) 		1709004061NRG24121220230400519 13/12/2023 balram singh 1709004061WL034566 balram singh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478123385 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-061-004/182
(TILLI) 		1709004061NRG24121220230400510 13/12/2023 SUNEEL 1709004061WL034565 SUNEEL 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478123385 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
8 PAWAI MP-09-004-079-001/49-B
(GHUTEHI) 		1709004079NRG24131220230400764 13/12/2023 Kamlesh bai 1709004079WL034582 Kamlesh bai 00415 SBIN0003507 3094 3094 Processed 01/03/2024 478123385 Kamleshbai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-079-001/6
(GHUTEHI) 		1709004079NRG24131220230400765 13/12/2023 mahes 1709004079WL034582 mahes 00415 SBIN0003507 3094 3094 Processed 01/03/2024 478123385 mahes STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-079-001/6
(GHUTEHI) 		1709004079NRG24131220230400766 13/12/2023 mahes 1709004079WL034582 mahes 00415 SBIN0003507 3315 3315 Processed 01/03/2024 478123385 mahes STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-080-001/312-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400769 13/12/2023 BARELAL 1709004080WL034583 BARELAL 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 BARELAL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-080-001/312-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400770 13/12/2023 Shayam bai 1709004080WL034583 Shayam bai 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 Shayambai STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-080-001/313
(BHITARIMUTMURU) 		1709004080NRG24131220230400771 13/12/2023 BITTAN 1709004080WL034583 BITTAN 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 BITTAN STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-080-001/313
(BHITARIMUTMURU) 		1709004080NRG24131220230400772 13/12/2023 BITTAN 1709004080WL034583 BITTAN 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 BITTAN STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-080-001/40-B
(BHITARIMUTMURU) 		1709004080NRG24131220230400773 13/12/2023 Giyan singh 1709004080WL034583 Giyan singh 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 Giyansingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-080-001/40-B
(BHITARIMUTMURU) 		1709004080NRG24131220230400774 13/12/2023 poonam 1709004080WL034583 poonam 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 poonam INDUSIND BANK(607189)
17 PAWAI MP-09-004-080-001/454
(BHITARIMUTMURU) 		1709004080NRG24131220230400775 13/12/2023 suraj bai 1709004080WL034583 suraj bai 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 surajbai STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-080-001/455
(BHITARIMUTMURU) 		1709004080NRG24131220230400776 13/12/2023 Chandan 1709004080WL034583 Chandan 00415 SBIN0003507 1326 1326 Processed 02/03/2024 478123385 Chandan PUNJAB NATIONAL BANK(508568)
19 PAWAI MP-09-004-080-001/456
(BHITARIMUTMURU) 		1709004080NRG24131220230400778 13/12/2023 Vandan Singh 1709004080WL034583 Vandan Singh 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 VandanSingh INDIAN BANK(607105)
20 PAWAI MP-09-004-080-001/47
(BHITARIMUTMURU) 		1709004080NRG24131220230400784 13/12/2023 Halki bai 1709004080WL034583 Halki bai 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 Halkibai STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-080-001/47
(BHITARIMUTMURU) 		1709004080NRG24131220230400783 13/12/2023 Sardar singh 1709004080WL034583 Sardar singh 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-080-001/490
(BHITARIMUTMURU) 		1709004080NRG24131220230400785 13/12/2023 Jeena bai 1709004080WL034583 Jeena bai 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 Jeenabai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-080-001/490
(BHITARIMUTMURU) 		1709004080NRG24131220230400786 13/12/2023 Jeena bai 1709004080WL034583 Jeena bai 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 Jeenabai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-080-001/492
(BHITARIMUTMURU) 		1709004080NRG24131220230400788 13/12/2023 Meena 1709004080WL034583 Meena 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 Meena STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-080-001/497
(BHITARIMUTMURU) 		1709004080NRG24131220230400789 13/12/2023 Veeran Singh 1709004080WL034583 Veeran Singh 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 VeeranSingh STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-080-001/501
(BHITARIMUTMURU) 		1709004080NRG24131220230400794 13/12/2023 mithla 1709004080WL034583 mithla 00415 SBIN0003507 1326 1326 Processed 02/03/2024 478123385 mithla MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-080-001/511-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400795 13/12/2023 karan singh 1709004080WL034583 karan singh 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 karansingh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-080-001/511-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400796 13/12/2023 rajvati 1709004080WL034583 rajvati 00415 SBIN0003507 1326 1326 Processed 02/03/2024 478123385 rajvati MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-080-001/64-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400802 13/12/2023 shyam bai 1709004080WL034583 shyam bai 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 shyambai INDUSIND BANK(607189)
30 PAWAI MP-09-004-080-001/68
(BHITARIMUTMURU) 		1709004080NRG24131220230400804 13/12/2023 Girja bai 1709004080WL034583 Girja bai 00415 SBIN0003507 1326 1326 Processed 02/03/2024 478123385 Girjabai MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-080-001/74-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400806 13/12/2023 PUNA 1709004080WL034583 PUNA 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 PUNA STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-080-001/76-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400808 13/12/2023 duggi bai 1709004080WL034583 duggi bai 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 duggibai STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-080-001/76-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400807 13/12/2023 murat singh 1709004080WL034583 murat singh 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 muratsingh STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-080-001/78-B
(BHITARIMUTMURU) 		1709004080NRG24131220230400810 13/12/2023 suman bai 1709004080WL034583 suman bai 00415 SBIN0003507 1326 1326 Processed 01/03/2024 478123385 sumanbai STATE BANK OF INDIA(508548)
SubTotal 41327 41327
35 PAWAI MP-09-004-061-001/18-A
(TILLI) 		1709004061NRG24121220230400511 13/12/2023 jeetandra 1709004061WL034566 jeetandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 jeetandra INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-061-001/27
(TILLI) 		1709004061NRG24121220230400514 13/12/2023 sahab singh 1709004061WL034566 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-061-001/63
(TILLI) 		1709004061NRG24121220230400517 13/12/2023 NIRPATIYA 1709004061WL034566 NIRPATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 NIRPATIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PAWAI MP-09-004-061-001/67
(TILLI) 		1709004061NRG24121220230400518 13/12/2023 AHWARAN 1709004061WL034566 AHWARAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 AHWARAN MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-061-001/86
(TILLI) 		1709004061NRG24121220230400520 13/12/2023 imrat 1709004061WL034566 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 imrat STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-061-002/106
(TILLI) 		1709004061NRG24121220230400506 13/12/2023 anup singh 1709004061WL034565 anup singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 anupsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 PAWAI MP-09-004-061-002/71
(TILLI) 		1709004061NRG24121220230400507 13/12/2023 RIMALAL 1709004061WL034565 RIMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 RIMALAL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-061-004/162-D
(TILLI) 		1709004061NRG24121220230400508 13/12/2023 ramhet 1709004061WL034565 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-061-004/174
(TILLI) 		1709004061NRG24121220230400509 13/12/2023 suneeta 1709004061WL034565 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-079-001/29-B
(GHUTEHI) 		1709004079NRG24131220230400763 13/12/2023 NARESH YADAV 1709004079WL034582 NARESH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478123385 NARESHYADAV MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-080-001/249-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400767 13/12/2023 narayan singh 1709004080WL034583 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 narayansingh MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-080-001/249-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400768 13/12/2023 Rama yadav 1709004080WL034583 Rama yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-080-001/455
(BHITARIMUTMURU) 		1709004080NRG24131220230400777 13/12/2023 Sudha bai yadav 1709004080WL034583 Sudha bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 Sudhabaiyadav MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-080-001/456
(BHITARIMUTMURU) 		1709004080NRG24131220230400779 13/12/2023 Laxmi bai 1709004080WL034583 Laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 Laxmibai STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-080-001/467
(BHITARIMUTMURU) 		1709004080NRG24131220230400780 13/12/2023 Pan bai 1709004080WL034583 Pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 Panbai MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-080-001/468
(BHITARIMUTMURU) 		1709004080NRG24131220230400781 13/12/2023 Suneeta 1709004080WL034583 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 Suneeta MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-080-001/492
(BHITARIMUTMURU) 		1709004080NRG24131220230400787 13/12/2023 santosh 1709004080WL034583 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-080-001/497
(BHITARIMUTMURU) 		1709004080NRG24131220230400790 13/12/2023 Maneesha Yadav 1709004080WL034583 Maneesha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 ManeeshaYadav STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-080-001/50-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400791 13/12/2023 bala prasad 1709004080WL034583 bala prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 balaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-080-001/50-A
(BHITARIMUTMURU) 		1709004080NRG24131220230400792 13/12/2023 sheela bai 1709004080WL034583 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 sheelabai MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-080-001/501
(BHITARIMUTMURU) 		1709004080NRG24131220230400793 13/12/2023 MITHLA BAI YADAV 1709004080WL034583 MITHLA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 MITHLABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAWAI MP-09-004-080-001/56-B
(BHITARIMUTMURU) 		1709004080NRG24131220230400798 13/12/2023 urmila 1709004080WL034583 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 urmila MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-080-001/62
(BHITARIMUTMURU) 		1709004080NRG24131220230400799 13/12/2023 Radha bai 1709004080WL034583 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478123385 Radhabai STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-080-001/62
(BHITARIMUTMURU) 		1709004080NRG24131220230400800 13/12/2023 Radha bai 1709004080WL034583 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 Radhabai MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-080-001/78-B
(BHITARIMUTMURU) 		1709004080NRG24131220230400809 13/12/2023 aman singh 1709004080WL034583 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478123385 amansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34918 34918
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_131223APB_FTO_388674 State Bank of India SBIN0002820 AMANGANJ 2652
2 PAWAI MP1709004_131223APB_FTO_388674 State Bank of India SBIN0002883 PAWAI 9945
3 PAWAI MP1709004_131223APB_FTO_388674 State Bank of India SBIN0003507 SALEHA 41327
4 PAWAI MP1709004_131223APB_FTO_388674 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11934
5 PAWAI MP1709004_131223APB_FTO_388674 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 22984

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