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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010324APB_FTO_480364
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-09-004-022-001/444-B
(MOHANDRA) 		1709004022NRG24010320240562467 01/03/2024 GUDDI BAI PATEL 1709004022WL044714 GUDDI BAI PATEL 00089 CBIN0284174 884 884 Processed 24/04/2024 476360660 GUDDIBAIPATEL UNION BANK OF INDIA(508500)
2 PAWAI MP-09-004-035-001/135
(KARIYA) 		1709004035NRG24010320240562686 01/03/2024 ramratan 1709004035WL044729 ramratan 00089 CBIN0284174 1105 1105 Processed 24/04/2024 476360660 ramratan CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 PAWAI MP-09-004-022-001/444-C
(MOHANDRA) 		1709004022NRG24010320240562469 01/03/2024 Asha Bai Patel 1709004022WL044714 Asha Bai Patel 00415 SBIN0002883 663 663 Processed 24/04/2024 476360660 AshaBaiPatel STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-035-001/426
(KARIYA) 		1709004035NRG24010320240562694 01/03/2024 mukesh 1709004035WL044729 mukesh 00415 SBIN0002883 1105 1105 Processed 24/04/2024 476360660 mukesh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-035-001/426
(KARIYA) 		1709004035NRG24010320240562695 01/03/2024 mukesh 1709004035WL044729 mukesh 00415 SBIN0002883 1105 1105 Processed 24/04/2024 476360660 mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
6 PAWAI MP-09-004-022-001/1986
(MOHANDRA) 		1709004022NRG24010320240562433 01/03/2024 RAMPU PATEL 1709004022WL044711 RAMPU PATEL 00415 SBIN0005496 884 884 Processed 24/04/2024 476360660 RAMPUPATEL STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-022-001/334-B
(MOHANDRA) 		1709004022NRG24010320240562442 01/03/2024 RAJESH 1709004022WL044712 RAJESH 00415 SBIN0005496 442 442 Processed 24/04/2024 476360660 RAJESH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-022-001/334-C
(MOHANDRA) 		1709004022NRG24010320240562443 01/03/2024 MANOJ PATEL 1709004022WL044712 MANOJ PATEL 00415 SBIN0005496 884 884 Processed 24/04/2024 476360660 MANOJPATEL STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-022-001/439
(MOHANDRA) 		1709004022NRG24010320240562465 01/03/2024 moji patel 1709004022WL044714 moji patel 00415 SBIN0005496 884 884 Processed 24/04/2024 476360660 mojipatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-022-001/451-A
(MOHANDRA) 		1709004022NRG24010320240562471 01/03/2024 PRAMOD PATEL 1709004022WL044714 PRAMOD PATEL 00415 SBIN0005496 884 884 Processed 24/04/2024 476360660 PRAMODPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 PAWAI MP-09-004-022-001/444-B
(MOHANDRA) 		1709004022NRG24010320240562466 01/03/2024 ARAVINDR PATEL 1709004022WL044714 ARAVINDR PATEL 00415 SBIN0015311 884 884 Processed 24/04/2024 476360660 ARAVINDRPATEL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-022-001/444-C
(MOHANDRA) 		1709004022NRG24010320240562468 01/03/2024 Binod Kumar Patel 1709004022WL044714 Binod Kumar Patel 00415 SBIN0015311 884 884 Processed 24/04/2024 476360660 BinodKumarPatel STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-022-001/462-C
(MOHANDRA) 		1709004022NRG24010320240562472 01/03/2024 Sandhya Kushwaha 1709004022WL044714 Sandhya Kushwaha 00415 SBIN0015311 884 884 Processed 24/04/2024 476360660 SandhyaKushwaha STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-035-001/193-A
(KARIYA) 		1709004035NRG24010320240562687 01/03/2024 ram milan 1709004035WL044729 ram milan 00415 SBIN0015311 1105 1105 Processed 24/04/2024 476360660 rammilan CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-035-001/437
(KARIYA) 		1709004035NRG24010320240562696 01/03/2024 laxman 1709004035WL044729 laxman 00415 SBIN0015311 1105 1105 Processed 24/04/2024 476360660 laxman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4862 4862
16 PAWAI MP-09-004-035-001/406-A
(KARIYA) 		1709004035NRG24010320240562691 01/03/2024 rameshwar prasad 1709004035WL044729 rameshwar prasad 00415 SBIN0030436 1105 1105 Processed 24/04/2024 476360660 rameshwarprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 PAWAI MP-09-004-022-001/1052
(MOHANDRA) 		1709004022NRG24010320240562426 01/03/2024 KRESH 1709004022WL044711 KRESH 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 KRESH MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-022-001/1062-A
(MOHANDRA) 		1709004022NRG24010320240562427 01/03/2024 SAMPAT 1709004022WL044711 SAMPAT 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 476360660 SAMPAT STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-022-001/1107-A
(MOHANDRA) 		1709004022NRG24010320240562428 01/03/2024 AKHIL CHAURASIYA 1709004022WL044711 AKHIL CHAURASIYA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 AKHILCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-022-001/1108-A
(MOHANDRA) 		1709004022NRG24010320240562429 01/03/2024 SATANAND CHOURASIYA 1709004022WL044711 SATANAND CHOURASIYA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 SATANANDCHOURASIYA STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-022-001/1112
(MOHANDRA) 		1709004022NRG24010320240562430 01/03/2024 RAMPAL 1709004022WL044711 RAMPAL 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 RAMPAL STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-022-001/1365
(MOHANDRA) 		1709004022NRG24010320240562431 01/03/2024 KUTTU CHAURASIYA 1709004022WL044711 KUTTU CHAURASIYA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 KUTTUCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-022-001/1946
(MOHANDRA) 		1709004022NRG24010320240562432 01/03/2024 SALIKRAM 1709004022WL044711 SALIKRAM 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-022-001/219-A
(MOHANDRA) 		1709004022NRG24010320240562434 01/03/2024 SUDAMA PATEL 1709004022WL044711 SUDAMA PATEL 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 SUDAMAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-022-001/219-A
(MOHANDRA) 		1709004022NRG24010320240562435 01/03/2024 SUDAMA PATEL 1709004022WL044711 SUDAMA PATEL 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 SUDAMAPATEL MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-022-001/240-A
(MOHANDRA) 		1709004022NRG24010320240562436 01/03/2024 ROOPCHANDRA SEN 1709004022WL044712 ROOPCHANDRA SEN 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 ROOPCHANDRASEN MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-022-001/240-B
(MOHANDRA) 		1709004022NRG24010320240562437 01/03/2024 PHULCHANDRA SEN 1709004022WL044712 PHULCHANDRA SEN 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 PHULCHANDRASEN MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-022-001/244-A
(MOHANDRA) 		1709004022NRG24010320240562438 01/03/2024 DAWARKA 1709004022WL044712 DAWARKA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 DAWARKA MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-022-001/248
(MOHANDRA) 		1709004022NRG24010320240562439 01/03/2024 SEETA BAI RAMKESH 1709004022WL044712 SEETA BAI RAMKESH 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 SEETABAIRAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-022-001/256
(MOHANDRA) 		1709004022NRG24010320240562440 01/03/2024 JAHAN 1709004022WL044712 JAHAN 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-022-001/257-C
(MOHANDRA) 		1709004022NRG24010320240562441 01/03/2024 RAMKISHOR YADAV 1709004022WL044712 RAMKISHOR YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 RAMKISHORYADAV MADHYANCHAL GRAMIN BANK(607232)
32 PAWAI MP-09-004-022-001/394
(MOHANDRA) 		1709004022NRG24010320240562444 01/03/2024 SUKKI PATEL 1709004022WL044712 SUKKI PATEL 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 SUKKIPATEL STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-022-001/437
(MOHANDRA) 		1709004022NRG24010320240562445 01/03/2024 BANDO 1709004022WL044712 BANDO 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 BANDO STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-022-001/437
(MOHANDRA) 		1709004022NRG24010320240562464 01/03/2024 BANDO 1709004022WL044714 BANDO 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 BANDO STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-022-001/449
(MOHANDRA) 		1709004022NRG24010320240562470 01/03/2024 Bihari 1709004022WL044714 Bihari 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476360660 Bihari MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-022-001/469
(MOHANDRA) 		1709004022NRG24010320240562473 01/03/2024 JYOTI 1709004022WL044714 JYOTI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 JYOTI CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-022-001/505
(MOHANDRA) 		1709004022NRG24010320240562495 01/03/2024 RAMESWAR 1709004022WL044717 RAMESWAR 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
38 PAWAI MP-09-004-022-001/578
(MOHANDRA) 		1709004022NRG24010320240562496 01/03/2024 RAJENDRA 1709004022WL044717 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-022-001/67-B
(MOHANDRA) 		1709004022NRG24010320240562497 01/03/2024 suddu 1709004022WL044717 suddu 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 suddu MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-022-001/694-A
(MOHANDRA) 		1709004022NRG24010320240562498 01/03/2024 RAMA KANT CHAURASIYA 1709004022WL044717 RAMA KANT CHAURASIYA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 RAMAKANTCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-022-001/723
(MOHANDRA) 		1709004022NRG24010320240562499 01/03/2024 RAM SANEHIRAMA AWTA 1709004022WL044717 RAM SANEHIRAMA AWTA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476360660 RAMSANEHIRAMAAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-035-001/102
(KARIYA) 		1709004035NRG24010320240562683 01/03/2024 RAMESHWAR 1709004035WL044729 RAMESHWAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476360660 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAWAI MP-09-004-035-001/112
(KARIYA) 		1709004035NRG24010320240562684 01/03/2024 GANES TIWARI 1709004035WL044729 GANES TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476360660 GANESTIWARI MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-035-001/113
(KARIYA) 		1709004035NRG24010320240562685 01/03/2024 nandkishor 1709004035WL044729 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476360660 nandkishor MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-035-001/204
(KARIYA) 		1709004035NRG24010320240562688 01/03/2024 ramcharan 1709004035WL044729 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476360660 ramcharan MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-035-001/250
(KARIYA) 		1709004035NRG24010320240562682 01/03/2024 ganesh prasad 1709004035WL044728 ganesh prasad 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 476360660 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-035-001/255
(KARIYA) 		1709004035NRG24010320240562689 01/03/2024 ramsanehi 1709004035WL044729 ramsanehi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476360660 ramsanehi CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-035-001/264
(KARIYA) 		1709004035NRG24010320240562690 01/03/2024 menda raja 1709004035WL044729 menda raja 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476360660 mendaraja MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-035-001/406-A
(KARIYA) 		1709004035NRG24010320240562692 01/03/2024 anita 1709004035WL044729 anita 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476360660 anita CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-035-001/419-B
(KARIYA) 		1709004035NRG24010320240562693 01/03/2024 jagannath 1709004035WL044729 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476360660 jagannath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32929 32929
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_010324APB_FTO_480364 Central Bank Of India CBIN0284174 Simariya 1989
2 PAWAI MP1709004_010324APB_FTO_480364 State Bank of India SBIN0002883 PAWAI 2873
3 PAWAI MP1709004_010324APB_FTO_480364 State Bank of India SBIN0005496 SEMARIA VB 3978
4 PAWAI MP1709004_010324APB_FTO_480364 State Bank of India SBIN0015311 Muhandra 4862
5 PAWAI MP1709004_010324APB_FTO_480364 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1105
6 PAWAI MP1709004_010324APB_FTO_480364 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 32929

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