Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150224APB_FTO_464105
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-09-004-024-001/105
(PADARIYA) 		1709004024NRG24140220240528393 15/02/2024 RAMESHWARI RAIKWAR 1709004024WL042617 RAMESHWARI RAIKWAR 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303506657 RAMESHWARIRAIKWAR CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-024-001/109-A
(PADARIYA) 		1709004024NRG24140220240528395 15/02/2024 hakki bai ahirwar 1709004024WL042617 hakki bai ahirwar 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303506657 hakkibaiahirwar CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-024-001/109-A
(PADARIYA) 		1709004024NRG24140220240528394 15/02/2024 sukki ahirwar 1709004024WL042617 sukki ahirwar 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303506657 sukkiahirwar CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24140220240528432 15/02/2024 RAM RANI PARIHAR 1709004024WL042621 RAM RANI PARIHAR 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303506657 RAMRANIPARIHAR CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-024-001/620
(PADARIYA) 		1709004024NRG24140220240528401 15/02/2024 rajesh yadav 1709004024WL042617 rajesh yadav 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303506657 rajeshyadav CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-024-001/620
(PADARIYA) 		1709004024NRG24140220240528400 15/02/2024 rajesh yadav 1709004024WL042617 rajesh yadav 00089 CBIN0284174 1326 1326 Processed 12/04/2024 303506657 rajeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 PAWAI MP-09-004-036-001/2-C
(PATNAKALA) 		1709004036NRG24140220240528414 15/02/2024 gangaram shau 1709004036WL042618 gangaram shau 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 gangaramshau STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-036-001/2-C
(PATNAKALA) 		1709004036NRG24140220240528415 15/02/2024 gangaram shau 1709004036WL042618 gangaram shau 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 gangaramshau MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-053-001/1
(HADA) 		1709004053NRG24150220240528641 15/02/2024 Bhajan yadav 1709004053WL042635 Bhajan yadav 00415 SBIN0002883 1326 1326 Processed 13/04/2024 303506657 Bhajanyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PAWAI MP-09-004-053-001/1
(HADA) 		1709004053NRG24150220240528642 15/02/2024 Bhajan yadav 1709004053WL042635 Bhajan yadav 00415 SBIN0002883 1326 1326 Processed 13/04/2024 303506657 Bhajanyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 PAWAI MP-09-004-053-001/101
(HADA) 		1709004053NRG24150220240528643 15/02/2024 RAMKUMAR adiwasi 1709004053WL042636 RAMKUMAR adiwasi 00415 SBIN0002883 1547 1547 Processed 12/04/2024 303506657 RAMKUMARadiwasi STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-053-001/101
(HADA) 		1709004053NRG24150220240528635 15/02/2024 RAMKUMAR adiwasi 1709004053WL042632 RAMKUMAR adiwasi 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 RAMKUMARadiwasi STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-053-001/101-A
(HADA) 		1709004053NRG24150220240528636 15/02/2024 anand kumar yadav 1709004053WL042632 anand kumar yadav 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 anandkumaryadav STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-053-001/101-A
(HADA) 		1709004053NRG24150220240528644 15/02/2024 anand kumar yadav 1709004053WL042636 anand kumar yadav 00415 SBIN0002883 1547 1547 Processed 12/04/2024 303506657 anandkumaryadav STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-053-004/30
(HADA) 		1709004053NRG24150220240528637 15/02/2024 PRAHLAD SINGH 1709004053WL042633 PRAHLAD SINGH 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 PRAHLADSINGH STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-053-004/30
(HADA) 		1709004053NRG24150220240528638 15/02/2024 PRAHLADSINGH 1709004053WL042633 PRAHLADSINGH 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 PRAHLADSINGH STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-053-004/30-A
(HADA) 		1709004053NRG24150220240528639 15/02/2024 rampratap singh 1709004053WL042633 rampratap singh 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 rampratapsingh STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-064-001/1-A
(KAMTA) 		1709004064NRG24140220240528287 15/02/2024 Chandrakala 1709004064WL042615 Chandrakala 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 Chandrakala STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-064-001/1-A
(KAMTA) 		1709004064NRG24140220240528286 15/02/2024 Chandrakala 1709004064WL042615 Chandrakala 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 Chandrakala STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-064-001/119-B
(KAMTA) 		1709004064NRG24140220240528275 15/02/2024 VIMAL KUMAR CHOUDHARI 1709004064WL042613 VIMAL KUMAR CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 VIMALKUMARCHOUDHARI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-064-001/121-A
(KAMTA) 		1709004064NRG24140220240528289 15/02/2024 RAJARAM PANDEY 1709004064WL042615 RAJARAM PANDEY 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 RAJARAMPANDEY STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-064-001/121-A
(KAMTA) 		1709004064NRG24140220240528288 15/02/2024 RAJARAM PANDEY 1709004064WL042615 RAJARAM PANDEY 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 RAJARAMPANDEY STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-064-001/127-A
(KAMTA) 		1709004064NRG24140220240528291 15/02/2024 Nath thi bai 1709004064WL042615 Nath thi bai 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 Naththibai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-064-001/127-A
(KAMTA) 		1709004064NRG24140220240528290 15/02/2024 Nath thi bai 1709004064WL042615 Nath thi bai 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 Naththibai MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-064-001/137-A
(KAMTA) 		1709004064NRG24140220240528293 15/02/2024 ravikant pandey 1709004064WL042615 ravikant pandey 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 ravikantpandey STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-064-001/137-A
(KAMTA) 		1709004064NRG24140220240528292 15/02/2024 ravikant pandey 1709004064WL042615 ravikant pandey 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 ravikantpandey STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-064-001/232
(KAMTA) 		1709004064NRG24140220240528294 15/02/2024 umakant 1709004064WL042615 umakant 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 umakant STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-064-001/232
(KAMTA) 		1709004064NRG24140220240528277 15/02/2024 umakant 1709004064WL042614 umakant 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 umakant STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-064-001/38-A
(KAMTA) 		1709004064NRG24140220240528279 15/02/2024 RAMAKANT PANDEY 1709004064WL042614 RAMAKANT PANDEY 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 RAMAKANTPANDEY STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-064-001/38-A
(KAMTA) 		1709004064NRG24140220240528278 15/02/2024 RAMAKANT PANDEY 1709004064WL042614 RAMAKANT PANDEY 00415 SBIN0002883 1326 1326 Processed 13/04/2024 303506657 RAMAKANTPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PAWAI MP-09-004-064-002/10-A
(KAMTA) 		1709004064NRG24140220240528281 15/02/2024 Sajjan 1709004064WL042614 Sajjan 00415 SBIN0002883 1326 1326 Processed 13/04/2024 303506657 Sajjan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PAWAI MP-09-004-064-002/10-A
(KAMTA) 		1709004064NRG24140220240528280 15/02/2024 Sajjan 1709004064WL042614 Sajjan 00415 SBIN0002883 1326 1326 Processed 13/04/2024 303506657 Sajjan INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-064-002/111-A
(KAMTA) 		1709004064NRG24140220240528282 15/02/2024 PRABHU CHOUDHARI 1709004064WL042614 PRABHU CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 PRABHUCHOUDHARI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-064-002/12-A
(KAMTA) 		1709004064NRG24140220240528283 15/02/2024 Betalal 1709004064WL042614 Betalal 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 Betalal STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-064-002/16-A
(KAMTA) 		1709004064NRG24140220240528284 15/02/2024 tikaram 1709004064WL042614 tikaram 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 tikaram STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-064-002/18-A
(KAMTA) 		1709004064NRG24140220240528285 15/02/2024 Babu lal 1709004064WL042614 Babu lal 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303506657 Babulal STATE BANK OF INDIA(508548)
SubTotal 40222 40222
37 PAWAI MP-09-004-076-007/20-A
(BACHHOUN) 		1709004076NRG24150220240528681 15/02/2024 pan bai 1709004076WL042645 pan bai 00415 SBIN0003507 3094 3094 Processed 12/04/2024 303506657 panbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 PAWAI MP-09-004-024-001/337
(PADARIYA) 		1709004024NRG24140220240528398 15/02/2024 SANTOSH PATEL 1709004024WL042617 SANTOSH PATEL 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303506657 SANTOSHPATEL STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-024-001/717-A
(PADARIYA) 		1709004024NRG24140220240528404 15/02/2024 gullan sapera 1709004024WL042617 gullan sapera 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303506657 gullansapera CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-036-001/128-A
(PATNAKALA) 		1709004036NRG24140220240528409 15/02/2024 rekha rajpoot 1709004036WL042618 rekha rajpoot 00415 SBIN0005496 1326 1326 Processed 12/04/2024 303506657 rekharajpoot STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 PAWAI MP-09-004-024-001/300-A
(PADARIYA) 		1709004024NRG24140220240528436 15/02/2024 MITHALESHRANI SINGH 1709004024WL042621 MITHALESHRANI SINGH 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 MITHALESHRANISINGH STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-024-001/300-A
(PADARIYA) 		1709004024NRG24140220240528437 15/02/2024 MITHUN SINGH SENGAR 1709004024WL042621 MITHUN SINGH SENGAR 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 MITHUNSINGHSENGAR STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-024-001/300-A
(PADARIYA) 		1709004024NRG24140220240528438 15/02/2024 Rajeshvari Singh 1709004024WL042621 Rajeshvari Singh 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 RajeshvariSingh STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-024-001/322
(PADARIYA) 		1709004024NRG24140220240528441 15/02/2024 Sahayata Bai Kachhi 1709004024WL042621 Sahayata Bai Kachhi 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 SahayataBaiKachhi STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-024-001/322
(PADARIYA) 		1709004024NRG24140220240528440 15/02/2024 Sahayata Bai Kachhi 1709004024WL042621 Sahayata Bai Kachhi 00415 SBIN0015311 1326 1326 Processed 13/04/2024 303506657 SahayataBaiKachhi FINO PAYMENTS BANK LTD(608001)
46 PAWAI MP-09-004-024-001/328-A
(PADARIYA) 		1709004024NRG24140220240528443 15/02/2024 Deepak Patel 1709004024WL042621 Deepak Patel 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 DeepakPatel STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-024-001/328-A
(PADARIYA) 		1709004024NRG24140220240528442 15/02/2024 Deepak Patel 1709004024WL042621 Deepak Patel 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 DeepakPatel STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-024-001/337
(PADARIYA) 		1709004024NRG24140220240528399 15/02/2024 SAROJ PATEL 1709004024WL042617 SAROJ PATEL 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 SAROJPATEL STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-024-001/409-A
(PADARIYA) 		1709004024NRG24140220240528445 15/02/2024 Ashish Kumar Patel 1709004024WL042621 Ashish Kumar Patel 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 AshishKumarPatel CANARA BANK(508532)
50 PAWAI MP-09-004-024-001/409-A
(PADARIYA) 		1709004024NRG24140220240528444 15/02/2024 Ashish Kumar Patel 1709004024WL042621 Ashish Kumar Patel 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 AshishKumarPatel STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-036-001/155-C
(PATNAKALA) 		1709004036NRG24140220240528413 15/02/2024 radha 1709004036WL042618 radha 00415 SBIN0015311 1326 1326 Processed 12/04/2024 303506657 radha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
52 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24140220240528434 15/02/2024 PRAHLAD SINGH 1709004024WL042621 PRAHLAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24140220240528433 15/02/2024 RASHMI SINGH 1709004024WL042621 RASHMI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 RASHMISINGH STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24140220240528435 15/02/2024 RASHMI SINGH 1709004024WL042621 RASHMI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 RASHMISINGH MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-024-001/322
(PADARIYA) 		1709004024NRG24140220240528439 15/02/2024 JUGGE PATEL 1709004024WL042621 JUGGE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 JUGGEPATEL MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-024-001/337
(PADARIYA) 		1709004024NRG24140220240528397 15/02/2024 VISHRAM PATEL 1709004024WL042617 VISHRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 VISHRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-024-001/337
(PADARIYA) 		1709004024NRG24140220240528396 15/02/2024 VISHRAM PATEL 1709004024WL042617 VISHRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 VISHRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-024-001/714-A
(PADARIYA) 		1709004024NRG24140220240528403 15/02/2024 LALLU PATEL 1709004024WL042617 LALLU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 LALLUPATEL MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-024-001/714-A
(PADARIYA) 		1709004024NRG24140220240528402 15/02/2024 LALLU PATEL 1709004024WL042617 LALLU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 LALLUPATEL MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-024-001/717-A
(PADARIYA) 		1709004024NRG24140220240528405 15/02/2024 mamta sapera 1709004024WL042617 mamta sapera 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 mamtasapera MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-036-001/112
(PATNAKALA) 		1709004036NRG24140220240528406 15/02/2024 ranjor singh 1709004036WL042618 ranjor singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 ranjorsingh STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-036-001/12
(PATNAKALA) 		1709004036NRG24140220240528408 15/02/2024 manak lal 1709004036WL042618 manak lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 manaklal MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-036-001/12
(PATNAKALA) 		1709004036NRG24140220240528407 15/02/2024 manak lal 1709004036WL042618 manak lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 manaklal MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-036-001/132-A
(PATNAKALA) 		1709004036NRG24140220240528410 15/02/2024 dheerendra 1709004036WL042618 dheerendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 dheerendra MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-036-001/132-A
(PATNAKALA) 		1709004036NRG24140220240528411 15/02/2024 saroj bai rajpoot 1709004036WL042618 saroj bai rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 sarojbairajpoot MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-036-001/142-B
(PATNAKALA) 		1709004036NRG24140220240528412 15/02/2024 balwan singh 1709004036WL042618 balwan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303506657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PAWAI MP-09-004-064-002/74
(KAMTA) 		1709004064NRG24140220240528276 15/02/2024 GANESA 1709004064WL042613 GANESA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303506657 GANESA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150224APB_FTO_464105 Central Bank Of India CBIN0284174 Simariya 7956
2 PAWAI MP1709004_150224APB_FTO_464105 State Bank of India SBIN0002883 PAWAI 40222
3 PAWAI MP1709004_150224APB_FTO_464105 State Bank of India SBIN0003507 SALEHA 3094
4 PAWAI MP1709004_150224APB_FTO_464105 State Bank of India SBIN0005496 SEMARIA VB 3978
5 PAWAI MP1709004_150224APB_FTO_464105 State Bank of India SBIN0015311 Muhandra 14586
6 PAWAI MP1709004_150224APB_FTO_464105 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 19890
7 PAWAI MP1709004_150224APB_FTO_464105 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326

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