Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_111023APB_FTO_313006
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-09-004-020-001/370
(BANOULI) 		1709004020NRG24111020230308920 11/10/2023 MALTI 1709004020WL026771 MALTI 00089 CBIN0284174 1326 1326 Processed 08/11/2023 285713617 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAWAI MP-09-004-020-001/454
(BANOULI) 		1709004020NRG24111020230308900 11/10/2023 Jhinga 1709004020WL026765 Jhinga 00089 CBIN0284174 1326 1326 Processed 08/11/2023 285713617 Jhinga CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-020-001/529-B
(BANOULI) 		1709004020NRG24111020230308916 11/10/2023 RAM LAGAN LODHI 1709004020WL026770 RAM LAGAN LODHI 00089 CBIN0284174 1326 1326 Processed 08/11/2023 285713617 RAMLAGANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PAWAI MP-09-004-020-001/205-A
(BANOULI) 		1709004020NRG24111020230308903 11/10/2023 JAGDEV PRASAD LODHI 1709004020WL026766 JAGDEV PRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 JAGDEVPRASADLODHI STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-020-001/205-A
(BANOULI) 		1709004020NRG24111020230308902 11/10/2023 JAGDEV PRASAD LODHI 1709004020WL026766 JAGDEV PRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 JAGDEVPRASADLODHI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-020-001/304-A
(BANOULI) 		1709004020NRG24111020230308906 11/10/2023 CHANDRABHAN 1709004020WL026767 CHANDRABHAN 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 CHANDRABHAN STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-020-001/358
(BANOULI) 		1709004020NRG24111020230308911 11/10/2023 BAHADUR 1709004020WL026769 BAHADUR 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 BAHADUR STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-020-001/370
(BANOULI) 		1709004020NRG24111020230308919 11/10/2023 jagat 1709004020WL026771 jagat 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 jagat STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-020-001/389-A
(BANOULI) 		1709004020NRG24111020230308913 11/10/2023 devendra 1709004020WL026769 devendra 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-020-001/389-A
(BANOULI) 		1709004020NRG24111020230308914 11/10/2023 JAMUNA BAI 1709004020WL026769 JAMUNA BAI 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 JAMUNABAI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-020-001/391
(BANOULI) 		1709004020NRG24111020230308888 11/10/2023 MUNNA DHIMAR 1709004020WL026762 MUNNA DHIMAR 00415 SBIN0005496 221 221 Processed 08/11/2023 285713617 MUNNADHIMAR MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-020-001/391
(BANOULI) 		1709004020NRG24111020230308887 11/10/2023 MUNNA DHIMAR 1709004020WL026762 MUNNA DHIMAR 00415 SBIN0005496 221 221 Processed 08/11/2023 285713617 MUNNADHIMAR STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-020-001/403
(BANOULI) 		1709004020NRG24111020230308908 11/10/2023 surybhan 1709004020WL026767 surybhan 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 surybhan STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-020-001/403
(BANOULI) 		1709004020NRG24111020230308907 11/10/2023 SWAMI 1709004020WL026767 SWAMI 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 SWAMI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-020-001/438
(BANOULI) 		1709004020NRG24111020230308915 11/10/2023 DHAKKU 1709004020WL026769 DHAKKU 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 DHAKKU STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24111020230308889 11/10/2023 JANAK 1709004020WL026762 JANAK 00415 SBIN0005496 221 221 Processed 08/11/2023 285713617 JANAK STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24111020230308890 11/10/2023 PUNIYA 1709004020WL026762 PUNIYA 00415 SBIN0005496 221 221 Processed 08/11/2023 285713617 PUNIYA STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-020-001/664
(BANOULI) 		1709004020NRG24111020230308905 11/10/2023 lajyawati 1709004020WL026766 lajyawati 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 lajyawati STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-020-001/664
(BANOULI) 		1709004020NRG24111020230308904 11/10/2023 OMKAR 1709004020WL026766 OMKAR 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 OMKAR STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-020-001/670
(BANOULI) 		1709004020NRG24111020230308918 11/10/2023 KANCHEDI LODHI 1709004020WL026770 KANCHEDI LODHI 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285713617 KANCHEDILODHI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-020-001/702
(BANOULI) 		1709004020NRG24111020230308909 11/10/2023 parshotam 1709004020WL026768 parshotam 00415 SBIN0005496 221 221 Processed 08/11/2023 285713617 parshotam STATE BANK OF INDIA(508548)
SubTotal 18343 18343
22 PAWAI MP-09-004-020-001/664-A
(BANOULI) 		1709004020NRG24111020230308917 11/10/2023 PRIYANKA LODHI 1709004020WL026770 PRIYANKA LODHI 00415 SBIN0006062 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
23 PAWAI MP-09-004-020-001/372
(BANOULI) 		1709004020NRG24111020230308912 11/10/2023 kamla bai 1709004020WL026769 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285713617 kamlabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_111023APB_FTO_313006 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_111023APB_FTO_313006 State Bank of India SBIN0005496 SEMARIA VB 18343
3 PAWAI MP1709004_111023APB_FTO_313006 State Bank of India SBIN0006062 RAIPURA 1326
4 PAWAI MP1709004_111023APB_FTO_313006 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326

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