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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_041023APB_FTO_302158
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-09-004-044-001/109
(BADKHERA KALA) 		1709004044NRG24041020230298988 04/10/2023 halki bai 1709004044WL025652 halki bai 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 halkibai STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-044-001/109
(BADKHERA KALA) 		1709004044NRG24041020230298987 04/10/2023 mijajee 1709004044WL025652 mijajee 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 mijajee STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-044-001/115
(BADKHERA KALA) 		1709004044NRG24041020230298991 04/10/2023 JAGNA 1709004044WL025652 JAGNA 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 JAGNA STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-044-001/115
(BADKHERA KALA) 		1709004044NRG24041020230298992 04/10/2023 kamla 1709004044WL025652 kamla 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 kamla STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-044-001/116
(BADKHERA KALA) 		1709004044NRG24041020230298994 04/10/2023 sangeeta bai 1709004044WL025652 sangeeta bai 00415 SBIN0002883 884 884 Processed 09/11/2023 291382487 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAWAI MP-09-004-044-001/116
(BADKHERA KALA) 		1709004044NRG24041020230298993 04/10/2023 sangeeta bai 1709004044WL025652 sangeeta bai 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 sangeetabai STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-044-001/119
(BADKHERA KALA) 		1709004044NRG24041020230298996 04/10/2023 Dropti bai 1709004044WL025652 Dropti bai 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 Droptibai STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-044-001/119
(BADKHERA KALA) 		1709004044NRG24041020230298995 04/10/2023 Dropti bai 1709004044WL025652 Dropti bai 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 Droptibai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-044-001/120
(BADKHERA KALA) 		1709004044NRG24041020230298998 04/10/2023 gabdua 1709004044WL025652 gabdua 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 gabdua STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-044-001/120
(BADKHERA KALA) 		1709004044NRG24041020230298997 04/10/2023 gabdua 1709004044WL025652 gabdua 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 gabdua STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-044-001/124
(BADKHERA KALA) 		1709004044NRG24041020230298999 04/10/2023 atar singh 1709004044WL025652 atar singh 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 atarsingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-044-001/124
(BADKHERA KALA) 		1709004044NRG24041020230299000 04/10/2023 mithlesh 1709004044WL025652 mithlesh 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 mithlesh STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-044-001/131
(BADKHERA KALA) 		1709004044NRG24041020230299002 04/10/2023 Shiyasaran 1709004044WL025652 Shiyasaran 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 Shiyasaran STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-044-001/131
(BADKHERA KALA) 		1709004044NRG24041020230299001 04/10/2023 siyasaran luhar 1709004044WL025652 siyasaran luhar 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 siyasaranluhar STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-044-001/133
(BADKHERA KALA) 		1709004044NRG24041020230299004 04/10/2023 NANNE LODHI 1709004044WL025652 NANNE LODHI 00415 SBIN0002883 884 884 Processed 09/11/2023 291382487 NANNELODHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-044-001/133
(BADKHERA KALA) 		1709004044NRG24041020230299003 04/10/2023 NANNE LODHI 1709004044WL025652 NANNE LODHI 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 NANNELODHI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-044-001/145-A
(BADKHERA KALA) 		1709004044NRG24041020230299007 04/10/2023 mithala 1709004044WL025652 mithala 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 mithala STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-044-001/145-A
(BADKHERA KALA) 		1709004044NRG24041020230299006 04/10/2023 mithala 1709004044WL025652 mithala 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 mithala STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24041020230299009 04/10/2023 Sunti Bhai 1709004044WL025652 Sunti Bhai 00415 SBIN0002883 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24041020230299008 04/10/2023 suvaiya 1709004044WL025652 suvaiya 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 suvaiya STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-044-001/153
(BADKHERA KALA) 		1709004044NRG24041020230299011 04/10/2023 hakua basor 1709004044WL025652 hakua basor 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 hakuabasor STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-044-001/153
(BADKHERA KALA) 		1709004044NRG24041020230299010 04/10/2023 hakua basor 1709004044WL025652 hakua basor 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 hakuabasor STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-044-001/158
(BADKHERA KALA) 		1709004044NRG24041020230299013 04/10/2023 Babita singh 1709004044WL025652 Babita singh 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 Babitasingh STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-044-001/158
(BADKHERA KALA) 		1709004044NRG24041020230299012 04/10/2023 Babita singh 1709004044WL025652 Babita singh 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 Babitasingh STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-044-001/159-A
(BADKHERA KALA) 		1709004044NRG24041020230299015 04/10/2023 pran singh thakur 1709004044WL025652 pran singh thakur 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 pransinghthakur STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-044-001/159-A
(BADKHERA KALA) 		1709004044NRG24041020230299014 04/10/2023 pran singh thakur 1709004044WL025652 pran singh thakur 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 pransinghthakur STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-044-001/173
(BADKHERA KALA) 		1709004044NRG24041020230299017 04/10/2023 CHHIDIYA 1709004044WL025652 CHHIDIYA 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 CHHIDIYA STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-044-001/173
(BADKHERA KALA) 		1709004044NRG24041020230299016 04/10/2023 CHHIDIYA 1709004044WL025652 CHHIDIYA 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 CHHIDIYA STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-044-001/177-B
(BADKHERA KALA) 		1709004044NRG24041020230299019 04/10/2023 girdhariya 1709004044WL025652 girdhariya 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 girdhariya STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-044-001/177-B
(BADKHERA KALA) 		1709004044NRG24041020230299018 04/10/2023 girdhariya 1709004044WL025652 girdhariya 00415 SBIN0002883 884 884 Processed 09/11/2023 291382487 girdhariya INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-044-001/237
(BADKHERA KALA) 		1709004044NRG24041020230299020 04/10/2023 Brajendra ahirwar 1709004044WL025652 Brajendra ahirwar 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 Brajendraahirwar STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-044-001/30-A
(BADKHERA KALA) 		1709004044NRG24041020230299021 04/10/2023 ramavtar singh 1709004044WL025652 ramavtar singh 00415 SBIN0002883 884 884 Processed 09/11/2023 291382487 ramavtarsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 PAWAI MP-09-004-044-001/30-A
(BADKHERA KALA) 		1709004044NRG24041020230299022 04/10/2023 reena raja 1709004044WL025652 reena raja 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 reenaraja STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-044-001/32
(BADKHERA KALA) 		1709004044NRG24041020230299024 04/10/2023 Sukarta basor 1709004044WL025652 Sukarta basor 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 Sukartabasor STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-044-001/32
(BADKHERA KALA) 		1709004044NRG24041020230299023 04/10/2023 Sukarta basor 1709004044WL025652 Sukarta basor 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 Sukartabasor STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-044-001/33-A
(BADKHERA KALA) 		1709004044NRG24041020230299026 04/10/2023 dayaram 1709004044WL025652 dayaram 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 dayaram STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-044-001/33-A
(BADKHERA KALA) 		1709004044NRG24041020230299025 04/10/2023 dayaram 1709004044WL025652 dayaram 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 dayaram STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-044-001/33-D
(BADKHERA KALA) 		1709004044NRG24041020230299028 04/10/2023 SHAUKILAL 1709004044WL025652 SHAUKILAL 00415 SBIN0002883 884 884 Processed 09/11/2023 291382487 SHAUKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-044-001/33-D
(BADKHERA KALA) 		1709004044NRG24041020230299027 04/10/2023 SHAUKILAL 1709004044WL025652 SHAUKILAL 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 SHAUKILAL STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-044-001/46
(BADKHERA KALA) 		1709004044NRG24041020230299030 04/10/2023 PREMDAYAL 1709004044WL025652 PREMDAYAL 00415 SBIN0002883 884 884 Processed 09/11/2023 291382487 PREMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-044-001/46
(BADKHERA KALA) 		1709004044NRG24041020230299029 04/10/2023 PREMDAYAL 1709004044WL025652 PREMDAYAL 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 PREMDAYAL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-044-001/74
(BADKHERA KALA) 		1709004044NRG24041020230299032 04/10/2023 BHODU 1709004044WL025652 BHODU 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 BHODU STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-044-001/74
(BADKHERA KALA) 		1709004044NRG24041020230299031 04/10/2023 BHODU 1709004044WL025652 BHODU 00415 SBIN0002883 884 884 Processed 10/11/2023 291382487 BHODU STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-075-001/132-A
(JHANJHAR) 		1709004075NRG24041020230298869 04/10/2023 Ghanshyam Yadav 1709004075WL025622 Ghanshyam Yadav 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291382487 GhanshyamYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 PAWAI MP-09-004-075-001/133
(JHANJHAR) 		1709004075NRG24041020230298870 04/10/2023 pancham yadav 1709004075WL025622 pancham yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 panchamyadav STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-075-001/137-D
(JHANJHAR) 		1709004075NRG24041020230298871 04/10/2023 SEEL RANI 1709004075WL025622 SEEL RANI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 SEELRANI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-075-001/145
(JHANJHAR) 		1709004075NRG24041020230298872 04/10/2023 sukhi lal yadav 1709004075WL025622 sukhi lal yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 sukhilalyadav STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-075-001/155
(JHANJHAR) 		1709004075NRG24041020230298873 04/10/2023 heeralal 1709004075WL025622 heeralal 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 heeralal STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-075-001/155-C
(JHANJHAR) 		1709004075NRG24041020230298874 04/10/2023 ANARKALI 1709004075WL025622 ANARKALI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 ANARKALI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-075-001/156
(JHANJHAR) 		1709004075NRG24041020230298875 04/10/2023 sardar rani 1709004075WL025622 sardar rani 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 sardarrani STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-075-001/157-B
(JHANJHAR) 		1709004075NRG24041020230298876 04/10/2023 Omkar Yadav 1709004075WL025622 Omkar Yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 OmkarYadav STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-075-001/160-B
(JHANJHAR) 		1709004075NRG24041020230298877 04/10/2023 BEJNATH YADAV 1709004075WL025622 BEJNATH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 BEJNATHYADAV STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-075-001/167
(JHANJHAR) 		1709004075NRG24041020230298878 04/10/2023 prahlad singh 1709004075WL025623 prahlad singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 prahladsingh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-075-001/167-B
(JHANJHAR) 		1709004075NRG24041020230298879 04/10/2023 SUSHMA SENGAR 1709004075WL025623 SUSHMA SENGAR 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 SUSHMASENGAR STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-075-001/167-C
(JHANJHAR) 		1709004075NRG24041020230298880 04/10/2023 HEMA DEVI SINGH 1709004075WL025623 HEMA DEVI SINGH 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 HEMADEVISINGH STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-075-001/169
(JHANJHAR) 		1709004075NRG24041020230298881 04/10/2023 ahbaran singh 1709004075WL025623 ahbaran singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 ahbaransingh STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-075-001/171
(JHANJHAR) 		1709004075NRG24041020230298882 04/10/2023 hari shanker 1709004075WL025623 hari shanker 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 harishanker STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-075-001/184-B
(JHANJHAR) 		1709004075NRG24041020230298883 04/10/2023 ramesh pal 1709004075WL025623 ramesh pal 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 rameshpal STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-075-001/208
(JHANJHAR) 		1709004075NRG24041020230298884 04/10/2023 jagdev 1709004075WL025623 jagdev 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291382487 jagdev INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAWAI MP-09-004-075-001/255-A
(JHANJHAR) 		1709004075NRG24041020230298885 04/10/2023 raj kumar 1709004075WL025623 raj kumar 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291382487 rajkumar IDBI BANK(607095)
61 PAWAI MP-09-004-075-001/26
(JHANJHAR) 		1709004075NRG24041020230298886 04/10/2023 lachmaniya 1709004075WL025623 lachmaniya 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 lachmaniya STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-075-001/8
(JHANJHAR) 		1709004075NRG24041020230298887 04/10/2023 ujagar bade yadav 1709004075WL025623 ujagar bade yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 ujagarbadeyadav STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-075-001/9
(JHANJHAR) 		1709004075NRG24041020230298888 04/10/2023 SUMAT RANI 1709004075WL025623 SUMAT RANI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291382487 SUMATRANI STATE BANK OF INDIA(508548)
SubTotal 64532 64532
64 PAWAI MP-09-004-044-001/112-A
(BADKHERA KALA) 		1709004044NRG24041020230298990 04/10/2023 Hakku dahayat 1709004044WL025652 Hakku dahayat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382487 Hakkudahayat CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-044-001/112-A
(BADKHERA KALA) 		1709004044NRG24041020230298989 04/10/2023 kush kumar 1709004044WL025652 kush kumar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291382487 kushkumar STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-044-001/143
(BADKHERA KALA) 		1709004044NRG24041020230299005 04/10/2023 RAM PRASAD 1709004044WL025652 RAM PRASAD 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382487 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_041023APB_FTO_302158 State Bank of India SBIN0002883 PAWAI 64532
2 PAWAI MP1709004_041023APB_FTO_302158 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652

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