Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_021223FTO_371515
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-09-004-004-001/182-A
(SUNWANIKALA) 		1709004004NRG24011220230383501 02/12/2023 arun 1709004004WL033315 arun 00089 CBIN0284171 1326 1326 Processed 01/01/2024 317665895 arun (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-029-001/79-A
(UMARI) 		1709004029NRG24011220230383627 02/12/2023 bhopal singh 1709004029WL033319 bhopal singh 00089 CBIN0284174 1105 1105 Processed 01/01/2024 317665895 bhopalsingh (000000)
3 PAWAI MP-09-004-033-001/265-A
(PURAINA) 		1709004033NRG24011220230383918 02/12/2023 savita bai 1709004033WL033337 savita bai 00089 CBIN0284174 1105 1105 Processed 01/01/2024 317665895 savitabai (000000)
4 PAWAI MP-09-004-033-001/400-D
(PURAINA) 		1709004033NRG24011220230383903 02/12/2023 BHOMESH 1709004033WL033335 BHOMESH 00089 CBIN0284174 1105 1105 Processed 01/01/2024 317665895 BHOMESH (000000)
SubTotal 3315 3315
5 PAWAI MP-09-004-033-001/285-A
(PURAINA) 		1709004033NRG24011220230383909 02/12/2023 uma kant tripathi 1709004033WL033336 uma kant tripathi 00168 ICIC0002597 1105 1105 Processed 01/01/2024 317665895 umakanttripathi (000000)
SubTotal 1105 1105
6 PAWAI MP-09-004-033-001/301-A
(PURAINA) 		1709004033NRG24011220230383919 02/12/2023 manoj varman 1709004033WL033337 manoj varman 00415 SBIN0002820 1105 1105 Processed 01/01/2024 317665895 manojvarman (000000)
7 PAWAI MP-09-004-033-001/783
(PURAINA) 		1709004033NRG24011220230383906 02/12/2023 vivek dahayat 1709004033WL033335 vivek dahayat 00415 SBIN0002820 1105 1105 Processed 01/01/2024 317665895 vivekdahayat (000000)
SubTotal 2210 2210
8 PAWAI MP-09-004-047-001/56
(TAI) 		1709004047NRG24011220230383135 02/12/2023 natthu dhemar 1709004047WL033292 natthu dhemar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317665895 natthudhemar (000000)
9 PAWAI MP-09-004-049-001/183-A
(MURACHH) 		1709004049NRG24021220230384464 02/12/2023 RAJESH 1709004049WL033392 RAJESH 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665895 RAJESH (000000)
10 PAWAI MP-09-004-049-001/255
(MURACHH) 		1709004049NRG24021220230384475 02/12/2023 Putty bai 1709004049WL033392 Putty bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665895 Puttybai (000000)
11 PAWAI MP-09-004-049-003/11-D
(MURACHH) 		1709004049NRG24021220230384440 02/12/2023 Ganga ram 1709004049WL033391 Ganga ram 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317665895 Gangaram (000000)
12 PAWAI MP-09-004-054-001/97
(SHIKARPURA) 		1709004054NRG24021220230384095 02/12/2023 dukhi lal 1709004054WL033368 dukhi lal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317665895 dukhilal (000000)
13 PAWAI MP-09-004-078-001/98-A
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384211 02/12/2023 Sita Bai 1709004078WL033371 Sita Bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317665895 SitaBai (000000)
SubTotal 8619 8619
14 PAWAI MP-09-004-078-001/20-A
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384143 02/12/2023 Jaypal Singh 1709004078WL033371 Jaypal Singh 00415 SBIN0003507 1105 1105 Processed 01/01/2024 317665895 JaypalSingh (000000)
15 PAWAI MP-09-004-078-001/20-B
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384145 02/12/2023 Pratap Singh 1709004078WL033371 Pratap Singh 00415 SBIN0003507 1105 1105 Processed 01/01/2024 317665895 PratapSingh (000000)
16 PAWAI MP-09-004-078-001/205
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384147 02/12/2023 TEJ RANI 1709004078WL033371 TEJ RANI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 317665895 TEJRANI (000000)
17 PAWAI MP-09-004-078-001/240
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384168 02/12/2023 tirasha bai 1709004078WL033371 tirasha bai 00415 SBIN0003507 1105 1105 Processed 01/01/2024 317665895 tirashabai (000000)
18 PAWAI MP-09-004-078-001/296-B
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384181 02/12/2023 Laxmi Bai 1709004078WL033371 Laxmi Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 317665895 LaxmiBai (000000)
19 PAWAI MP-09-004-078-001/297-A
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384183 02/12/2023 Shankar 1709004078WL033371 Shankar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 317665895 Shankar (000000)
20 PAWAI MP-09-004-078-001/63-B
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384202 02/12/2023 Tulsa Bai 1709004078WL033371 Tulsa Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 317665895 TulsaBai (000000)
21 PAWAI MP-09-004-078-001/98-A
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384210 02/12/2023 Uttam Singh 1709004078WL033371 Uttam Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 317665895 UttamSingh (000000)
SubTotal 9945 9945
22 PAWAI MP-09-004-029-001/148-A
(UMARI) 		1709004029NRG24011220230383597 02/12/2023 jagpal singh 1709004029WL033319 jagpal singh 00415 SBIN0005496 1105 1105 Processed 01/01/2024 317665895 jagpalsingh (000000)
23 PAWAI MP-09-004-029-002/48-C
(UMARI) 		1709004029NRG24011220230383637 02/12/2023 dhan singh 1709004029WL033319 dhan singh 00415 SBIN0005496 1105 1105 Processed 01/01/2024 317665895 dhansingh (000000)
24 PAWAI MP-09-004-033-001/149
(PURAINA) 		1709004033NRG24011220230383888 02/12/2023 BAKKU 1709004033WL033334 BAKKU 00415 SBIN0005496 1105 1105 Processed 01/01/2024 317665895 BAKKU (000000)
25 PAWAI MP-09-004-033-001/205-A
(PURAINA) 		1709004033NRG24011220230383916 02/12/2023 rajni yadav 1709004033WL033337 rajni yadav 00415 SBIN0005496 1105 1105 Processed 01/01/2024 317665895 rajniyadav (000000)
26 PAWAI MP-09-004-033-001/341-C
(PURAINA) 		1709004033NRG24011220230383924 02/12/2023 reena tripathi 1709004033WL033337 reena tripathi 00415 SBIN0005496 1105 1105 Processed 01/01/2024 317665895 reenatripathi (000000)
27 PAWAI MP-09-004-033-001/377-D
(PURAINA) 		1709004033NRG24011220230383915 02/12/2023 deepanshi mishra 1709004033WL033336 deepanshi mishra 00415 SBIN0005496 1105 1105 Processed 01/01/2024 317665895 deepanshimishra (000000)
28 PAWAI MP-09-004-037-001/195-A
(ATARHAI) 		1709004037NRG24011220230384062 02/12/2023 kalicharan patel 1709004037WL033364 kalicharan patel 00415 SBIN0005496 1326 1326 Processed 01/01/2024 317665895 kalicharanpatel (000000)
SubTotal 7956 7956
29 PAWAI MP-09-004-078-001/302
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384188 02/12/2023 Seema Singh 1709004078WL033371 Seema Singh 00415 SBIN0013109 1326 1326 Processed 01/01/2024 317665895 SeemaSingh (000000)
SubTotal 1326 1326
30 PAWAI MP-09-004-037-001/195-B
(ATARHAI) 		1709004037NRG24011220230384063 02/12/2023 vishakha 1709004037WL033364 vishakha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665895 vishakha (000000)
31 PAWAI MP-09-004-049-001/472-A
(MURACHH) 		1709004049NRG24021220230384486 02/12/2023 Kamlesh 1709004049WL033392 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317665895 Kamlesh (000000)
32 PAWAI MP-09-004-049-002/82-C
(MURACHH) 		1709004049NRG24021220230384505 02/12/2023 Arun 1709004049WL033392 Arun 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317665895 Arun (000000)
33 PAWAI MP-09-004-049-004/40-A
(MURACHH) 		1709004049NRG24021220230384515 02/12/2023 seema 1709004049WL033392 seema 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317665895 seema (000000)
34 PAWAI MP-09-004-061-001/96
(TILLI) 		1709004061NRG24011220230383308 02/12/2023 govindi 1709004061WL033307 govindi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317665895 govindi (000000)
35 PAWAI MP-09-004-068-001/41
(MUDWARI) 		1709004068NRG24011220230383952 02/12/2023 RAMIYA bai adiwasi 1709004068WL033342 RAMIYA bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665895 RAMIYAbaiadiwasi (000000)
SubTotal 8398 8398
36 PAWAI MP-09-004-078-001/226-A
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384160 02/12/2023 Dharvendr Singh 1709004078WL033371 Dharvendr Singh 00688 FINO0001001 884 884 Processed 01/01/2024 317665895 DharvendrSingh (000000)
37 PAWAI MP-09-004-078-001/226-A
(MOHLIDHARAMPURA) 		1709004078NRG24021220230384159 02/12/2023 Dharvendr Singh 1709004078WL033371 Dharvendr Singh 00688 FINO0001001 884 884 Processed 01/01/2024 317665895 DharvendrSingh (000000)
SubTotal 1768 1768
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_021223FTO_371515 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_021223FTO_371515 Central Bank Of India CBIN0284174 Simariya 3315
3 PAWAI MP1709004_021223FTO_371515 ICICI BANK ICIC0002597 Panna 1105
4 PAWAI MP1709004_021223FTO_371515 State Bank of India SBIN0002820 AMANGANJ 2210
5 PAWAI MP1709004_021223FTO_371515 State Bank of India SBIN0002883 PAWAI 8619
6 PAWAI MP1709004_021223FTO_371515 State Bank of India SBIN0003507 SALEHA 9945
7 PAWAI MP1709004_021223FTO_371515 State Bank of India SBIN0005496 SEMARIA VB 7956
8 PAWAI MP1709004_021223FTO_371515 State Bank of India SBIN0013109 RAMNAGAR 1326
9 PAWAI MP1709004_021223FTO_371515 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 8398
10 PAWAI MP1709004_021223FTO_371515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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