Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_030423APB_FTO_1586
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-09-004-057-001/125-A
(MAGARPURA) 		1709004057NRG23270320230591295 03/04/2023 krishankumari 1709004057WL080772 krishankumari 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 krishankumari STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-057-001/125-A
(MAGARPURA) 		1709004057NRG23270320230591293 03/04/2023 krishankumari 1709004057WL080772 krishankumari 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 krishankumari STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-057-001/125-A
(MAGARPURA) 		1709004057NRG23270320230591292 03/04/2023 vishal singh yadav 1709004057WL080772 vishal singh yadav 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 vishalsinghyadav STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-057-001/125-A
(MAGARPURA) 		1709004057NRG23270320230591294 03/04/2023 vishal singh yadav 1709004057WL080772 vishal singh yadav 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 vishalsinghyadav STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-057-001/128
(MAGARPURA) 		1709004057NRG23270320230591299 03/04/2023 Chanda bai 1709004057WL080772 Chanda bai 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 Chandabai STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-057-001/128
(MAGARPURA) 		1709004057NRG23270320230591298 03/04/2023 Chanda bai 1709004057WL080772 Chanda bai 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 Chandabai STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-057-001/142
(MAGARPURA) 		1709004057NRG23270320230591301 03/04/2023 RAJKUMAR 1709004057WL080772 RAJKUMAR 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 RAJKUMAR STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-057-001/142
(MAGARPURA) 		1709004057NRG23270320230591300 03/04/2023 RAJKUMAR 1709004057WL080772 RAJKUMAR 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 RAJKUMAR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-057-001/168
(MAGARPURA) 		1709004057NRG23270320230591305 03/04/2023 MULAYAM SINGH 1709004057WL080772 MULAYAM SINGH 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 MULAYAMSINGH STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-057-001/168
(MAGARPURA) 		1709004057NRG23270320230591304 03/04/2023 MULAYAM SINGH 1709004057WL080772 MULAYAM SINGH 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 MULAYAMSINGH STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-057-001/168
(MAGARPURA) 		1709004057NRG23270320230591303 03/04/2023 MULAYAM SINGH 1709004057WL080772 MULAYAM SINGH 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 MULAYAMSINGH STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-057-001/168
(MAGARPURA) 		1709004057NRG23270320230591302 03/04/2023 MULAYAM SINGH 1709004057WL080772 MULAYAM SINGH 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 MULAYAMSINGH STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-057-001/17
(MAGARPURA) 		1709004057NRG23270320230591307 03/04/2023 PHULA BAI 1709004057WL080772 PHULA BAI 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 PHULABAI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-057-001/17
(MAGARPURA) 		1709004057NRG23270320230591306 03/04/2023 PHULA BAI 1709004057WL080772 PHULA BAI 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 PHULABAI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-057-001/196-B
(MAGARPURA) 		1709004057NRG23270320230591309 03/04/2023 SITARAM YADAV 1709004057WL080772 SITARAM YADAV 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 SITARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 PAWAI MP-09-004-057-001/196-B
(MAGARPURA) 		1709004057NRG23270320230591311 03/04/2023 SITARAM YADAV 1709004057WL080772 SITARAM YADAV 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 SITARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 PAWAI MP-09-004-057-001/196-B
(MAGARPURA) 		1709004057NRG23270320230591310 03/04/2023 vijay yadav 1709004057WL080772 vijay yadav 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 vijayyadav STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-057-001/196-B
(MAGARPURA) 		1709004057NRG23270320230591308 03/04/2023 vijay yadav 1709004057WL080772 vijay yadav 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 vijayyadav STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-057-001/222-D
(MAGARPURA) 		1709004057NRG23270320230591313 03/04/2023 Devendra yadav 1709004057WL080772 Devendra yadav 00415 SBIN0002883 408 408 Processed 06/05/2023 530945302 Devendrayadav STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-057-001/222-D
(MAGARPURA) 		1709004057NRG23270320230591312 03/04/2023 Devendra yadav 1709004057WL080772 Devendra yadav 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 Devendrayadav STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-057-001/235
(MAGARPURA) 		1709004057NRG23270320230591317 03/04/2023 lali bai 1709004057WL080772 lali bai 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 lalibai STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-057-001/235
(MAGARPURA) 		1709004057NRG23270320230591315 03/04/2023 lali bai 1709004057WL080772 lali bai 00415 SBIN0002883 408 408 Processed 06/05/2023 530945302 lalibai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-057-001/244-D
(MAGARPURA) 		1709004057NRG23270320230591321 03/04/2023 Sukhabar Bai 1709004057WL080772 Sukhabar Bai 00415 SBIN0002883 408 408 Processed 06/05/2023 530945302 SukhabarBai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-057-001/244-D
(MAGARPURA) 		1709004057NRG23270320230591319 03/04/2023 Sukhabar Bai 1709004057WL080772 Sukhabar Bai 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 SukhabarBai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-057-001/245-B
(MAGARPURA) 		1709004057NRG23270320230591325 03/04/2023 Chandrabhan 1709004057WL080772 Chandrabhan 00415 SBIN0002883 408 408 Processed 06/05/2023 530945302 Chandrabhan STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-057-001/245-B
(MAGARPURA) 		1709004057NRG23270320230591324 03/04/2023 Chandrabhan 1709004057WL080772 Chandrabhan 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 Chandrabhan STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-057-001/61
(MAGARPURA) 		1709004057NRG23270320230591327 03/04/2023 RAJESH YADAV 1709004057WL080772 RAJESH YADAV 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530945302 RAJESHYADAV STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-057-001/61
(MAGARPURA) 		1709004057NRG23270320230591326 03/04/2023 RAJESH YADAV 1709004057WL080772 RAJESH YADAV 00415 SBIN0002883 408 408 Processed 06/05/2023 530945302 RAJESHYADAV STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-057-001/79-B
(MAGARPURA) 		1709004057NRG23210320230587814 03/04/2023 Bhajan 1709004057WL080465 Bhajan 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 Bhajan STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-057-001/84
(MAGARPURA) 		1709004057NRG23210320230587815 03/04/2023 sukarat yadav 1709004057WL080465 sukarat yadav 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 sukaratyadav STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-057-001/9
(MAGARPURA) 		1709004057NRG23210320230587817 03/04/2023 TILAK Adiwasi 1709004057WL080465 TILAK Adiwasi 00415 SBIN0002883 612 612 Processed 06/05/2023 530945302 TILAKAdiwasi STATE BANK OF INDIA(508548)
SubTotal 29376 29376
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_030423APB_FTO_1586 State Bank of India SBIN0002883 PAWAI 29376

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