Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_121223APB_FTO_387550
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-09-004-008-001/12-A
(KONI) 		1709004008NRG24121220230400340 12/12/2023 jay hind singh 1709004008WL034550 jay hind singh 00089 CBIN0284174 884 884 Processed 01/03/2024 462287948 jayhindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAWAI MP-09-004-008-001/16
(KONI) 		1709004008NRG24121220230400342 12/12/2023 kamlesh bai 1709004008WL034550 kamlesh bai 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 kamleshbai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-008-001/161-A
(KONI) 		1709004008NRG24121220230400343 12/12/2023 teerath dhimar 1709004008WL034550 teerath dhimar 00089 CBIN0284174 221 221 Processed 29/02/2024 462287948 teerathdhimar CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-008-001/162
(KONI) 		1709004008NRG24121220230400345 12/12/2023 RAMKISHOR RAJAK 1709004008WL034550 RAMKISHOR RAJAK 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 RAMKISHORRAJAK CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-008-001/162-A
(KONI) 		1709004008NRG24121220230400347 12/12/2023 Archana 1709004008WL034550 Archana 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 Archana CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-008-001/162-A
(KONI) 		1709004008NRG24121220230400346 12/12/2023 Brajgopal rajak 1709004008WL034550 Brajgopal rajak 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 Brajgopalrajak CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-008-001/210-A
(KONI) 		1709004008NRG24121220230400349 12/12/2023 kuldeep singh 1709004008WL034550 kuldeep singh 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 kuldeepsingh CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-008-001/218
(KONI) 		1709004008NRG24121220230400350 12/12/2023 premkuwar 1709004008WL034550 premkuwar 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 premkuwar CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-008-001/26-C
(KONI) 		1709004008NRG24121220230400351 12/12/2023 Deepchand chaudhari 1709004008WL034550 Deepchand chaudhari 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 Deepchandchaudhari CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-008-001/26-C
(KONI) 		1709004008NRG24121220230400352 12/12/2023 suman 1709004008WL034550 suman 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 suman CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-008-001/274-A
(KONI) 		1709004008NRG24121220230400353 12/12/2023 Shivkumar 1709004008WL034550 Shivkumar 00089 CBIN0284174 884 884 Processed 01/03/2024 462287948 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-008-001/28-A
(KONI) 		1709004008NRG24121220230400354 12/12/2023 Suneeta Ahirvar 1709004008WL034550 Suneeta Ahirvar 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 SuneetaAhirvar CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-008-001/28-D
(KONI) 		1709004008NRG24121220230400355 12/12/2023 Maneesha Ahirwar 1709004008WL034550 Maneesha Ahirwar 00089 CBIN0284174 884 884 Processed 01/03/2024 462287948 ManeeshaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-008-001/37
(KONI) 		1709004008NRG24121220230400357 12/12/2023 kishun ahirwar 1709004008WL034550 kishun ahirwar 00089 CBIN0284174 884 884 Processed 01/03/2024 462287948 kishunahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-008-001/37
(KONI) 		1709004008NRG24121220230400358 12/12/2023 siya bai 1709004008WL034550 siya bai 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 siyabai CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-008-001/43
(KONI) 		1709004008NRG24121220230400360 12/12/2023 Laxmi bai ahirwar 1709004008WL034550 Laxmi bai ahirwar 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 Laxmibaiahirwar CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-008-001/43
(KONI) 		1709004008NRG24121220230400359 12/12/2023 nanhebhaiya 1709004008WL034550 nanhebhaiya 00089 CBIN0284174 884 884 Processed 01/03/2024 462287948 nanhebhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-008-001/44-C
(KONI) 		1709004008NRG24121220230400361 12/12/2023 PAYRE LAL 1709004008WL034550 PAYRE LAL 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 PAYRELAL CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-008-001/69
(KONI) 		1709004008NRG24121220230400363 12/12/2023 leelavati 1709004008WL034550 leelavati 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 leelavati CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-008-001/69
(KONI) 		1709004008NRG24121220230400362 12/12/2023 makhan patel 1709004008WL034550 makhan patel 00089 CBIN0284174 884 884 Processed 01/03/2024 462287948 makhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-008-001/83-B
(KONI) 		1709004008NRG24121220230400365 12/12/2023 SURAJ 1709004008WL034550 SURAJ 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 SURAJ FINO PAYMENTS BANK LTD(608001)
22 PAWAI MP-09-004-008-001/85-A
(KONI) 		1709004008NRG24121220230400366 12/12/2023 maiyadeen varman 1709004008WL034550 maiyadeen varman 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 maiyadeenvarman CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-008-001/85-A
(KONI) 		1709004008NRG24121220230400367 12/12/2023 rajkumari 1709004008WL034550 rajkumari 00089 CBIN0284174 884 884 Processed 01/03/2024 462287948 rajkumari STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-008-001/90-B
(KONI) 		1709004008NRG24121220230400368 12/12/2023 JUGAL PATEL 1709004008WL034550 JUGAL PATEL 00089 CBIN0284174 884 884 Processed 01/03/2024 462287948 JUGALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-008-001/90-B
(KONI) 		1709004008NRG24121220230400369 12/12/2023 SHASHI PATEL 1709004008WL034550 SHASHI PATEL 00089 CBIN0284174 884 884 Processed 01/03/2024 462287948 SHASHIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-008-001/97
(KONI) 		1709004008NRG24121220230400370 12/12/2023 Subahkant 1709004008WL034550 Subahkant 00089 CBIN0284174 884 884 Processed 29/02/2024 462287948 Subahkant CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
27 PAWAI MP-09-004-008-001/106-A
(KONI) 		1709004008NRG24121220230400339 12/12/2023 DEEPENDRA SEN 1709004008WL034550 DEEPENDRA SEN 00176 IDIB000G650 884 884 Processed 29/02/2024 462287948 DEEPENDRASEN INDIAN BANK(607105)
SubTotal 884 884
28 PAWAI MP-09-004-008-001/103-B
(KONI) 		1709004008NRG24121220230400338 12/12/2023 Ramautar sen 1709004008WL034550 Ramautar sen 00415 SBIN0005496 884 884 Processed 01/03/2024 462287948 Ramautarsen STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-008-001/149-B
(KONI) 		1709004008NRG24121220230400341 12/12/2023 Deependr Sahu 1709004008WL034550 Deependr Sahu 00415 SBIN0005496 884 884 Processed 29/02/2024 462287948 DeependrSahu CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-008-001/162
(KONI) 		1709004008NRG24121220230400344 12/12/2023 jada bai 1709004008WL034550 jada bai 00415 SBIN0005496 884 884 Processed 01/03/2024 462287948 jadabai STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-008-001/19-B
(KONI) 		1709004008NRG24121220230400348 12/12/2023 NISHA SAPERA 1709004008WL034550 NISHA SAPERA 00415 SBIN0005496 884 884 Processed 29/02/2024 462287948 NISHASAPERA CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-008-001/83-B
(KONI) 		1709004008NRG24121220230400364 12/12/2023 dheeraj prajapati 1709004008WL034550 dheeraj prajapati 00415 SBIN0005496 884 884 Processed 01/03/2024 462287948 dheerajprajapati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_121223APB_FTO_387550 Central Bank Of India CBIN0284174 Simariya 22321
2 PAWAI MP1709004_121223APB_FTO_387550 Indian Bank IDIB000G650 Gunnour 884
3 PAWAI MP1709004_121223APB_FTO_387550 State Bank of India SBIN0005496 SEMARIA VB 4420

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