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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230623APB_FTO_120056
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-09-004-005-002/69
(UDLA) 		1709004005NRG24230620230145628 23/06/2023 ramkhilavan patel 1709004005WL011869 ramkhilavan patel 00089 CBIN0284171 1326 1326 Processed 28/06/2023 591146017 ramkhilavanpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAWAI MP-09-004-010-001/105-A
(BODA) 		1709004010NRG24220620230145103 23/06/2023 Chote Lal sahu 1709004010WL011838 Chote Lal sahu 00089 CBIN0284174 1547 1547 Processed 28/06/2023 591146017 ChoteLalsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 PAWAI MP-09-004-005-002/118
(UDLA) 		1709004005NRG24230620230145625 23/06/2023 brij lal patel 1709004005WL011869 brij lal patel 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591146017 brijlalpatel CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-005-002/118
(UDLA) 		1709004005NRG24230620230145624 23/06/2023 brij lal patel 1709004005WL011869 brij lal patel 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591146017 brijlalpatel STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-005-002/69
(UDLA) 		1709004005NRG24230620230145626 23/06/2023 hakka patel 1709004005WL011869 hakka patel 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591146017 hakkapatel STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-005-002/69
(UDLA) 		1709004005NRG24230620230145627 23/06/2023 lalla bai patel 1709004005WL011869 lalla bai patel 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591146017 lallabaipatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 PAWAI MP-09-004-010-001/192
(BODA) 		1709004010NRG24220620230145104 23/06/2023 VIPIN 1709004010WL011838 VIPIN 00415 SBIN0002883 1547 1547 Processed 28/06/2023 591146017 VIPIN STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-053-005/10
(HADA) 		1709004053NRG24230620230145558 23/06/2023 dhaniram 1709004053WL011865 dhaniram 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591146017 dhaniram STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-053-005/11-A
(HADA) 		1709004053NRG24230620230145559 23/06/2023 gilla adiwasi 1709004053WL011865 gilla adiwasi 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591146017 gillaadiwasi STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-053-005/11-B
(HADA) 		1709004053NRG24230620230145561 23/06/2023 bisaratiya bai 1709004053WL011865 bisaratiya bai 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591146017 bisaratiyabai STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-053-005/16
(HADA) 		1709004053NRG24230620230145562 23/06/2023 Tijiya adiwasi 1709004053WL011865 Tijiya adiwasi 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591146017 Tijiyaadiwasi STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-053-005/18
(HADA) 		1709004053NRG24230620230145563 23/06/2023 RAMESWARI 1709004053WL011865 RAMESWARI 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591146017 RAMESWARI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-053-005/19
(HADA) 		1709004053NRG24230620230145564 23/06/2023 BALWAN 1709004053WL011865 BALWAN 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591146017 BALWAN STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-053-005/2
(HADA) 		1709004053NRG24230620230145565 23/06/2023 NANJI LAL 1709004053WL011865 NANJI LAL 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591146017 NANJILAL STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-053-005/2-A
(HADA) 		1709004053NRG24230620230145566 23/06/2023 chuntee bai 1709004053WL011865 chuntee bai 00415 SBIN0002883 1105 1105 Processed 28/06/2023 591146017 chunteebai STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-053-005/40
(HADA) 		1709004053NRG24230620230145567 23/06/2023 tamme 1709004053WL011865 tamme 00415 SBIN0002883 925 925 Processed 28/06/2023 591146017 tamme STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-053-005/42
(HADA) 		1709004053NRG24230620230145568 23/06/2023 chinga ADIWASI 1709004053WL011865 chinga ADIWASI 00415 SBIN0002883 925 925 Processed 28/06/2023 591146017 chingaADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-053-005/47
(HADA) 		1709004053NRG24230620230145570 23/06/2023 ARJUN 1709004053WL011865 ARJUN 00415 SBIN0002883 925 925 Processed 28/06/2023 591146017 ARJUN STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-053-005/5
(HADA) 		1709004053NRG24230620230145571 23/06/2023 hiriya bai adiwasi 1709004053WL011865 hiriya bai adiwasi 00415 SBIN0002883 925 925 Processed 28/06/2023 591146017 hiriyabaiadiwasi STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-053-005/53
(HADA) 		1709004053NRG24230620230145572 23/06/2023 SURAT ADIWASI 1709004053WL011865 SURAT ADIWASI 00415 SBIN0002883 925 925 Processed 28/06/2023 591146017 SURATADIWASI MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-053-005/53-A
(HADA) 		1709004053NRG24230620230145573 23/06/2023 kallu bai adiwasi 1709004053WL011865 kallu bai adiwasi 00415 SBIN0002883 925 925 Processed 28/06/2023 591146017 kallubaiadiwasi STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-053-005/55
(HADA) 		1709004053NRG24230620230145574 23/06/2023 itiya bai 1709004053WL011865 itiya bai 00415 SBIN0002883 925 925 Processed 28/06/2023 591146017 itiyabai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-071-001/247-A
(BIRSINGHPUR) 		1709004071NRG24230620230145210 23/06/2023 RAMKESH KUSHWAHA 1709004071WL011848 RAMKESH KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591146017 RAMKESHKUSHWAHA STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-071-001/365
(BIRSINGHPUR) 		1709004071NRG24230620230145218 23/06/2023 neeraj 1709004071WL011848 neeraj 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591146017 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-071-001/365
(BIRSINGHPUR) 		1709004071NRG24230620230145217 23/06/2023 neeraj 1709004071WL011848 neeraj 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591146017 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-071-001/745
(BIRSINGHPUR) 		1709004071NRG24230620230145222 23/06/2023 ASHOK 1709004071WL011848 ASHOK 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591146017 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-071-001/745
(BIRSINGHPUR) 		1709004071NRG24230620230145221 23/06/2023 ASHOK 1709004071WL011848 ASHOK 00415 SBIN0002883 1326 1326 Processed 28/06/2023 591146017 ASHOK STATE BANK OF INDIA(508548)
SubTotal 23492 23492
28 PAWAI MP-09-004-010-001/217
(BODA) 		1709004010NRG24220620230145105 23/06/2023 ramhet 1709004010WL011838 ramhet 00415 SBIN0005496 1547 1547 Processed 28/06/2023 591146017 ramhet STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-010-001/234
(BODA) 		1709004010NRG24220620230145106 23/06/2023 sandeep 1709004010WL011838 sandeep 00415 SBIN0005496 1547 1547 Processed 28/06/2023 591146017 sandeep CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-010-001/270
(BODA) 		1709004010NRG24220620230145123 23/06/2023 Hari ram 1709004010WL011840 Hari ram 00415 SBIN0005496 1547 1547 Processed 28/06/2023 591146017 Hariram CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-010-001/388-A
(BODA) 		1709004010NRG24220620230145127 23/06/2023 Siromani pathak 1709004010WL011840 Siromani pathak 00415 SBIN0005496 1547 1547 Processed 28/06/2023 591146017 Siromanipathak STATE BANK OF INDIA(508548)
SubTotal 6188 6188
32 PAWAI MP-09-004-053-005/6
(HADA) 		1709004053NRG24230620230145575 23/06/2023 SURAJ ADIWASI 1709004053WL011865 SURAJ ADIWASI 00602 SBIN0RRMBGB 925 925 Processed 28/06/2023 591146017 SURAJADIWASI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-071-001/210
(BIRSINGHPUR) 		1709004071NRG24230620230145208 23/06/2023 ramesh 1709004071WL011848 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591146017 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2251 2251
34 PAWAI MP-09-004-071-001/112-A
(BIRSINGHPUR) 		1709004071NRG24230620230145203 23/06/2023 BHUPENDRA SINGH 1709004071WL011848 BHUPENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591146017 BHUPENDRASINGH STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-071-001/117-A
(BIRSINGHPUR) 		1709004071NRG24230620230145204 23/06/2023 anupam singh 1709004071WL011848 anupam singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 anupamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-071-001/117-B
(BIRSINGHPUR) 		1709004071NRG24230620230145206 23/06/2023 DHARMENDRA SINGH 1709004071WL011848 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-071-001/117-B
(BIRSINGHPUR) 		1709004071NRG24230620230145205 23/06/2023 DHARMENDRA SINGH 1709004071WL011848 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-071-001/117-C
(BIRSINGHPUR) 		1709004071NRG24230620230145207 23/06/2023 durgendra singh 1709004071WL011848 durgendra singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 durgendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-071-001/220-A
(BIRSINGHPUR) 		1709004071NRG24230620230145209 23/06/2023 MADHAV GOSWAMI 1709004071WL011848 MADHAV GOSWAMI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 MADHAVGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-071-001/254-B
(BIRSINGHPUR) 		1709004071NRG24230620230145212 23/06/2023 MOHAMMAD IRSAD 1709004071WL011848 MOHAMMAD IRSAD 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 MOHAMMADIRSAD STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-071-001/254-B
(BIRSINGHPUR) 		1709004071NRG24230620230145211 23/06/2023 MOHAMMAD IRSAD 1709004071WL011848 MOHAMMAD IRSAD 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 MOHAMMADIRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-071-001/285-A
(BIRSINGHPUR) 		1709004071NRG24230620230145214 23/06/2023 RAJKUMAR KUSHWAHA 1709004071WL011848 RAJKUMAR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 RAJKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-071-001/285-A
(BIRSINGHPUR) 		1709004071NRG24230620230145213 23/06/2023 RAJKUMAR KUSHWAHA 1709004071WL011848 RAJKUMAR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-071-001/329-A
(BIRSINGHPUR) 		1709004071NRG24230620230145216 23/06/2023 AASHIYANA BANO 1709004071WL011848 AASHIYANA BANO 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 AASHIYANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-071-001/329-A
(BIRSINGHPUR) 		1709004071NRG24230620230145215 23/06/2023 AASHIYANA BANO 1709004071WL011848 AASHIYANA BANO 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 AASHIYANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-071-001/437
(BIRSINGHPUR) 		1709004071NRG24230620230145219 23/06/2023 CHANDRA KALI THAKUR 1709004071WL011848 CHANDRA KALI THAKUR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 CHANDRAKALITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-071-001/691
(BIRSINGHPUR) 		1709004071NRG24230620230145220 23/06/2023 JAGDISH 1709004071WL011848 JAGDISH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146017 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
Total 58451 58451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230623APB_FTO_120056 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_230623APB_FTO_120056 Central Bank Of India CBIN0284174 Simariya 1547
3 PAWAI MP1709004_230623APB_FTO_120056 State Bank of India SBIN0002820 AMANGANJ 5304
4 PAWAI MP1709004_230623APB_FTO_120056 State Bank of India SBIN0002883 PAWAI 23492
5 PAWAI MP1709004_230623APB_FTO_120056 State Bank of India SBIN0005496 SEMARIA VB 6188
6 PAWAI MP1709004_230623APB_FTO_120056 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2251
7 PAWAI MP1709004_230623APB_FTO_120056 India Post Payments Bank IPOS0000001 Satna 18343

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