Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:54:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_211123APB_FTO_360521
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-09-004-003-002/7
(GADHIKARHIYA) 		1709004003NRG24201120230372062 21/11/2023 kailash tiwari 1709004003WL032440 kailash tiwari 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325379153 kailashtiwari CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-003-002/7
(GADHIKARHIYA) 		1709004003NRG24201120230372061 21/11/2023 kailash tiwari 1709004003WL032440 kailash tiwari 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325379153 kailashtiwari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PAWAI MP-09-004-003-002/52
(GADHIKARHIYA) 		1709004003NRG24201120230372058 21/11/2023 UMA TIWARI 1709004003WL032440 UMA TIWARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325379153 UMATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-003-002/52
(GADHIKARHIYA) 		1709004003NRG24201120230372057 21/11/2023 UMA TIWARI 1709004003WL032440 UMA TIWARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325379153 UMATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-003-002/69-C
(GADHIKARHIYA) 		1709004003NRG24201120230372060 21/11/2023 RAJ KUMAR TIWARI 1709004003WL032440 RAJ KUMAR TIWARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325379153 RAJKUMARTIWARI CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-003-002/69-C
(GADHIKARHIYA) 		1709004003NRG24201120230372059 21/11/2023 RAJ KUMAR TIWARI 1709004003WL032440 RAJ KUMAR TIWARI 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325379153 RAJKUMARTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 PAWAI MP-09-004-041-001/158
(SIMRAKHURD) 		1709004041NRG24201120230371986 21/11/2023 Mana bai kachhi 1709004041WL032435 Mana bai kachhi 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 Manabaikachhi STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-041-001/166-B
(SIMRAKHURD) 		1709004041NRG24201120230371988 21/11/2023 RAJESH KUMAR PATEL 1709004041WL032435 RAJESH KUMAR PATEL 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-041-001/200-A
(SIMRAKHURD) 		1709004041NRG24201120230371993 21/11/2023 balakram kachhi 1709004041WL032435 balakram kachhi 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 balakramkachhi BANK OF INDIA(508505)
10 PAWAI MP-09-004-041-001/205-A
(SIMRAKHURD) 		1709004041NRG24201120230371994 21/11/2023 ARVIND PATEL 1709004041WL032435 ARVIND PATEL 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 ARVINDPATEL STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-041-001/210
(SIMRAKHURD) 		1709004041NRG24201120230371995 21/11/2023 Ramcharan Prajapati 1709004041WL032435 Ramcharan Prajapati 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 RamcharanPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAWAI MP-09-004-041-001/424
(SIMRAKHURD) 		1709004041NRG24201120230371997 21/11/2023 rameswari patel 1709004041WL032435 rameswari patel 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 rameswaripatel STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-041-001/469
(SIMRAKHURD) 		1709004041NRG24201120230371999 21/11/2023 Kailash kushwaha 1709004041WL032435 Kailash kushwaha 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 Kailashkushwaha STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-041-001/81-B
(SIMRAKHURD) 		1709004041NRG24201120230372000 21/11/2023 Ammu patel 1709004041WL032435 Ammu patel 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 Ammupatel MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-041-001/81-B
(SIMRAKHURD) 		1709004041NRG24201120230372001 21/11/2023 Dhup rani 1709004041WL032435 Dhup rani 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 Dhuprani STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-041-001/89
(SIMRAKHURD) 		1709004041NRG24201120230372003 21/11/2023 pan bai patel 1709004041WL032435 pan bai patel 00415 SBIN0015311 1326 1326 Processed 01/01/2024 325379153 panbaipatel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 PAWAI MP-09-004-022-001/1187-A
(MOHANDRA) 		1709004000NRG24201120230371926 21/11/2023 Mamta Sunkar 1709004WL032432 Mamta Sunkar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 MamtaSunkar MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-041-001/166-A
(SIMRAKHURD) 		1709004041NRG24201120230371987 21/11/2023 mulua chamar 1709004041WL032435 mulua chamar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325379153 muluachamar MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-041-001/194
(SIMRAKHURD) 		1709004041NRG24201120230371990 21/11/2023 BIHARAI KORI 1709004041WL032435 BIHARAI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325379153 BIHARAIKORI MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-041-001/198
(SIMRAKHURD) 		1709004041NRG24201120230371992 21/11/2023 kishori patel 1709004041WL032435 kishori patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325379153 kishoripatel MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-041-001/198
(SIMRAKHURD) 		1709004041NRG24201120230371991 21/11/2023 kisori 1709004041WL032435 kisori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325379153 kisori FINO PAYMENTS BANK LTD(608001)
22 PAWAI MP-09-004-041-001/241-A
(SIMRAKHURD) 		1709004041NRG24201120230371996 21/11/2023 umasankar sen 1709004041WL032435 umasankar sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325379153 umasankarsen STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-041-001/427
(SIMRAKHURD) 		1709004041NRG24201120230371998 21/11/2023 Vandna Patel 1709004041WL032435 Vandna Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325379153 VandnaPatel FINO PAYMENTS BANK LTD(608001)
24 PAWAI MP-09-004-041-001/89
(SIMRAKHURD) 		1709004041NRG24201120230372002 21/11/2023 manju patel 1709004041WL032435 manju patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325379153 manjupatel MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-081-002/12-A
(KADHNA) 		1709004081NRG24211120230372141 21/11/2023 NARESH 1709004081WL032445 NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 NARESH MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-081-002/19
(KADHNA) 		1709004081NRG24211120230372142 21/11/2023 BHAGIRATH 1709004081WL032445 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 BHAGIRATH STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-081-002/19-A
(KADHNA) 		1709004081NRG24211120230372143 21/11/2023 KADORI 1709004081WL032445 KADORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 KADORI MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-081-002/2
(KADHNA) 		1709004081NRG24211120230372144 21/11/2023 DAYALI 1709004081WL032445 DAYALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 DAYALI MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-081-002/20
(KADHNA) 		1709004081NRG24211120230372145 21/11/2023 JHANKU BAI 1709004081WL032445 JHANKU BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 JHANKUBAI MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-081-002/22
(KADHNA) 		1709004081NRG24211120230372146 21/11/2023 RAMLAL 1709004081WL032445 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-081-002/23
(KADHNA) 		1709004081NRG24211120230372148 21/11/2023 RATI BAI 1709004081WL032445 RATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 RATIBAI MADHYANCHAL GRAMIN BANK(607232)
32 PAWAI MP-09-004-081-002/23
(KADHNA) 		1709004081NRG24211120230372147 21/11/2023 RATIYA 1709004081WL032445 RATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 RATIYA MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-081-002/23-A
(KADHNA) 		1709004081NRG24211120230372150 21/11/2023 MAYA BAI 1709004081WL032445 MAYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
34 PAWAI MP-09-004-081-002/24
(KADHNA) 		1709004081NRG24211120230372151 21/11/2023 Pannalal 1709004081WL032445 Pannalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 Pannalal MADHYANCHAL GRAMIN BANK(607232)
35 PAWAI MP-09-004-081-002/26
(KADHNA) 		1709004081NRG24211120230372152 21/11/2023 GUMNIYA BAI 1709004081WL032445 GUMNIYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 GUMNIYABAI MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-081-002/33
(KADHNA) 		1709004081NRG24211120230372153 21/11/2023 Ramkaran 1709004081WL032445 Ramkaran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-081-002/40
(KADHNA) 		1709004081NRG24211120230372154 21/11/2023 GAJENDRA 1709004081WL032445 GAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 GAJENDRA FINO PAYMENTS BANK LTD(608001)
38 PAWAI MP-09-004-081-002/42
(KADHNA) 		1709004081NRG24211120230372156 21/11/2023 Ramsahay 1709004081WL032445 Ramsahay 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 Ramsahay MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-081-002/43-A
(KADHNA) 		1709004081NRG24211120230372157 21/11/2023 SUHKRAM 1709004081WL032445 SUHKRAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325379153 SUHKRAM MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-081-002/46
(KADHNA) 		1709004081NRG24211120230372160 21/11/2023 SURAJ BAI 1709004081WL032445 SURAJ BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 SURAJBAI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-081-002/46
(KADHNA) 		1709004081NRG24211120230372159 21/11/2023 SURAJ BAI 1709004081WL032445 SURAJ BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 SURAJBAI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-081-002/7
(KADHNA) 		1709004081NRG24211120230372162 21/11/2023 HETRAM 1709004081WL032445 HETRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 HETRAM STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-081-002/7
(KADHNA) 		1709004081NRG24211120230372161 21/11/2023 HETRAM 1709004081WL032445 HETRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 HETRAM STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-081-002/8-A
(KADHNA) 		1709004081NRG24211120230372163 21/11/2023 BAKHATIYA BAI 1709004081WL032445 BAKHATIYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 BAKHATIYABAI MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-081-003/1-A
(KADHNA) 		1709004081NRG24211120230372164 21/11/2023 Suresh yadav 1709004081WL032445 Suresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 Sureshyadav MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-081-003/20
(KADHNA) 		1709004081NRG24211120230372165 21/11/2023 BADREE 1709004081WL032445 BADREE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 BADREE MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-081-003/71
(KADHNA) 		1709004081NRG24211120230372166 21/11/2023 KUVAR BAI 1709004081WL032445 KUVAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325379153 KUVARBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35581 35581
48 PAWAI MP-09-004-041-001/189
(SIMRAKHURD) 		1709004041NRG24201120230371989 21/11/2023 Ramlal Patel 1709004041WL032435 Ramlal Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325379153 RamlalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_211123APB_FTO_360521 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 PAWAI MP1709004_211123APB_FTO_360521 State Bank of India SBIN0002820 AMANGANJ 5304
3 PAWAI MP1709004_211123APB_FTO_360521 State Bank of India SBIN0015311 Muhandra 13260
4 PAWAI MP1709004_211123APB_FTO_360521 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 35581
5 PAWAI MP1709004_211123APB_FTO_360521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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