Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_121023APB_FTO_315561
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-09-004-078-001/226
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310445 12/10/2023 Munna Singh 1709004078WL027016 Munna Singh 00415 SBIN0000417 1326 1326 Processed 08/11/2023 285368350 MunnaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-078-001/206
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310425 12/10/2023 UDAYBHAN SINGH 1709004078WL027012 UDAYBHAN SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285368350 UDAYBHANSINGH STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-078-001/206-A
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310426 12/10/2023 HALKI BAI 1709004078WL027012 HALKI BAI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285368350 HALKIBAI STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-078-001/226
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310446 12/10/2023 kaya BaI 1709004078WL027016 kaya BaI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285368350 kayaBaI STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-078-001/86
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310427 12/10/2023 meera bai 1709004078WL027012 meera bai 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285368350 meerabai STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-078-001/92-D
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310429 12/10/2023 BUDHH SINGH 1709004078WL027013 BUDHH SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285368350 BUDHHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-078-002/128
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310432 12/10/2023 DHANVAN SINGH 1709004078WL027013 DHANVAN SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285368350 DHANVANSINGH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-078-002/159
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310434 12/10/2023 Beeran Singh 1709004078WL027014 Beeran Singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285368350 BeeranSingh STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-078-006/27-C
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310449 12/10/2023 Shivraj Singh 1709004078WL027016 Shivraj Singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285368350 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 PAWAI MP-09-004-028-002/249
(PALOI) 		1709004028NRG24121020230310998 12/10/2023 Ravendra Singh 1709004028WL027100 Ravendra Singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285368350 RavendraSingh STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-028-002/249
(PALOI) 		1709004028NRG24121020230310997 12/10/2023 Ravendra Singh 1709004028WL027100 Ravendra Singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285368350 RavendraSingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-028-002/269
(PALOI) 		1709004028NRG24121020230311014 12/10/2023 bhopendr lodhi 1709004028WL027100 bhopendr lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285368350 bhopendrlodhi PAYTM PAYMENTS BANK LTD(608032)
13 PAWAI MP-09-004-028-002/269
(PALOI) 		1709004028NRG24121020230311013 12/10/2023 bhopendr lodhi 1709004028WL027100 bhopendr lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285368350 bhopendrlodhi PAYTM PAYMENTS BANK LTD(608032)
14 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24121020230311018 12/10/2023 ANARAT 1709004028WL027100 ANARAT 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285368350 ANARAT MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24121020230311017 12/10/2023 ANARAT 1709004028WL027100 ANARAT 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285368350 ANARAT STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24121020230311016 12/10/2023 ANARAT 1709004028WL027100 ANARAT 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285368350 ANARAT MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24121020230311015 12/10/2023 ANARAT 1709004028WL027100 ANARAT 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285368350 ANARAT STATE BANK OF INDIA(508548)
SubTotal 10608 10608
18 PAWAI MP-09-004-078-002/34-B
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310435 12/10/2023 DEEPA SINGH 1709004078WL027014 DEEPA SINGH 00415 SBIN0013659 1326 1326 Processed 09/11/2023 285368350 DEEPASINGH INDIAN BANK(607105)
SubTotal 1326 1326
19 PAWAI MP-09-004-028-002/259
(PALOI) 		1709004028NRG24121020230311006 12/10/2023 bhoopal dahyat 1709004028WL027100 bhoopal dahyat 00415 SBIN0015311 1326 1326 Processed 08/11/2023 285368350 bhoopaldahyat STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-028-002/259
(PALOI) 		1709004028NRG24121020230311005 12/10/2023 bhoopal dahyat 1709004028WL027100 bhoopal dahyat 00415 SBIN0015311 1326 1326 Processed 08/11/2023 285368350 bhoopaldahyat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PAWAI MP-09-004-028-002/248
(PALOI) 		1709004028NRG24121020230310996 12/10/2023 surateen lodhi 1709004028WL027100 surateen lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 surateenlodhi STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-028-002/248
(PALOI) 		1709004028NRG24121020230310995 12/10/2023 surateen lodhi 1709004028WL027100 surateen lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 surateenlodhi STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-028-002/253
(PALOI) 		1709004028NRG24121020230311000 12/10/2023 rajbahudar singh 1709004028WL027100 rajbahudar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 rajbahudarsingh MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-028-002/253
(PALOI) 		1709004028NRG24121020230310999 12/10/2023 rajbahudar singh 1709004028WL027100 rajbahudar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 rajbahudarsingh MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-028-002/256
(PALOI) 		1709004028NRG24121020230311002 12/10/2023 chote raja 1709004028WL027100 chote raja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 choteraja MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-028-002/256
(PALOI) 		1709004028NRG24121020230311001 12/10/2023 chote raja 1709004028WL027100 chote raja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 choteraja MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-028-002/263
(PALOI) 		1709004028NRG24121020230311008 12/10/2023 gora lodhi 1709004028WL027100 gora lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 goralodhi STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-028-002/263
(PALOI) 		1709004028NRG24121020230311010 12/10/2023 gora lodhi 1709004028WL027100 gora lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 goralodhi STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-028-002/263
(PALOI) 		1709004028NRG24121020230311009 12/10/2023 hetram lodhi 1709004028WL027100 hetram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 hetramlodhi MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-028-002/263
(PALOI) 		1709004028NRG24121020230311007 12/10/2023 hetram lodhi 1709004028WL027100 hetram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 hetramlodhi MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-028-002/267
(PALOI) 		1709004028NRG24121020230311012 12/10/2023 udaypal singh 1709004028WL027100 udaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 udaypalsingh MADHYANCHAL GRAMIN BANK(607232)
32 PAWAI MP-09-004-028-002/267
(PALOI) 		1709004028NRG24121020230311011 12/10/2023 udaypal singh 1709004028WL027100 udaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 udaypalsingh MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-078-001/87-D
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310433 12/10/2023 NATTHU SINGH 1709004078WL027014 NATTHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 NATTHUSINGH FINO PAYMENTS BANK LTD(608001)
34 PAWAI MP-09-004-078-002/107-A
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310430 12/10/2023 AMAR SINGH 1709004078WL027013 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
35 PAWAI MP-09-004-078-002/33-C
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310428 12/10/2023 Sukhbadan Singh 1709004078WL027012 Sukhbadan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 SukhbadanSingh MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-078-002/60-A
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310447 12/10/2023 Yogendra Singh 1709004078WL027016 Yogendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285368350 YogendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
37 PAWAI MP-09-004-078-002/107-C
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310431 12/10/2023 Sumitra Bai Thakur 1709004078WL027013 Sumitra Bai Thakur 00688 FINO0001001 1326 1326 Processed 08/11/2023 285368350 SumitraBaiThakur FINO PAYMENTS BANK LTD(608001)
38 PAWAI MP-09-004-078-005/31-A
(MOHLIDHARAMPURA) 		1709004078NRG24121020230310448 12/10/2023 RAJA SINGH 1709004078WL027016 RAJA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285368350 RAJASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_121023APB_FTO_315561 State Bank of India SBIN0000417 MAIHAR 1326
2 PAWAI MP1709004_121023APB_FTO_315561 State Bank of India SBIN0003507 SALEHA 10608
3 PAWAI MP1709004_121023APB_FTO_315561 State Bank of India SBIN0005496 SEMARIA VB 10608
4 PAWAI MP1709004_121023APB_FTO_315561 State Bank of India SBIN0013659 UNCHEHARA 1326
5 PAWAI MP1709004_121023APB_FTO_315561 State Bank of India SBIN0015311 Muhandra 2652
6 PAWAI MP1709004_121023APB_FTO_315561 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3978
7 PAWAI MP1709004_121023APB_FTO_315561 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 15912
8 PAWAI MP1709004_121023APB_FTO_315561 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
9 PAWAI MP1709004_121023APB_FTO_315561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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