Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_030923APB_FTO_247324
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-09-004-003-001/217
(GADHIKARHIYA) 		1709004003NRG24020920230264173 03/09/2023 parwat singh yadav 1709004003WL021773 parwat singh yadav 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 067153117 parwatsinghyadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAWAI MP-09-004-003-002/61-A
(GADHIKARHIYA) 		1709004003NRG24020920230264174 03/09/2023 Kripal Singh 1709004003WL021773 Kripal Singh 00089 CBIN0284171 1326 1326 Processed 07/09/2023 067153117 KripalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PAWAI MP-09-004-082-001/13
(HARDUA BYARMA) 		1709004082NRG24010920230262545 03/09/2023 hari 1709004082WL021531 hari 00089 CBIN0284174 1547 1547 Processed 07/09/2023 067153117 hari CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-082-002/28
(HARDUA BYARMA) 		1709004082NRG24010920230262558 03/09/2023 Maltee 1709004082WL021534 Maltee 00089 CBIN0284174 1326 1326 Processed 07/09/2023 067153117 Maltee CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-082-002/66-A
(HARDUA BYARMA) 		1709004082NRG24010920230262562 03/09/2023 kalpana 1709004082WL021535 kalpana 00089 CBIN0284174 1326 1326 Processed 07/09/2023 067153117 kalpana CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-082-003/22-B
(HARDUA BYARMA) 		1709004082NRG24010920230262549 03/09/2023 sudama 1709004082WL021531 sudama 00089 CBIN0284174 1547 1547 Processed 07/09/2023 067153117 sudama CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
7 PAWAI MP-09-004-042-001/1-B
(HATHKURI) 		1709004042NRG24030920230264439 03/09/2023 shakuntla 1709004042WL021807 shakuntla 00415 SBIN0002883 2873 2873 Processed 07/09/2023 067153117 shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-042-001/373-B
(HATHKURI) 		1709004042NRG24310820230261007 03/09/2023 radhiya 1709004042WL021393 radhiya 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067153117 radhiya STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-042-001/472
(HATHKURI) 		1709004042NRG24030920230264440 03/09/2023 klee bai 1709004042WL021808 klee bai 00415 SBIN0002883 1547 1547 Processed 07/09/2023 067153117 kleebai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-042-001/6-A
(HATHKURI) 		1709004042NRG24310820230261008 03/09/2023 afshar ali 1709004042WL021394 afshar ali 00415 SBIN0002883 1768 1768 Processed 07/09/2023 067153117 afsharali STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-054-002/113
(SHIKARPURA) 		1709004053NRG24030920230264467 03/09/2023 lachhu adiwasi 1709004053WL021813 lachhu adiwasi 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067153117 lachhuadiwasi STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-054-002/140-B
(SHIKARPURA) 		1709004053NRG24030920230264468 03/09/2023 RAM SINGH YADAV 1709004053WL021813 RAM SINGH YADAV 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067153117 RAMSINGHYADAV STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-054-002/151
(SHIKARPURA) 		1709004053NRG24030920230264470 03/09/2023 harisankar 1709004053WL021813 harisankar 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067153117 harisankar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 PAWAI MP-09-004-054-002/152
(SHIKARPURA) 		1709004053NRG24030920230264471 03/09/2023 MAGHUA YADAV 1709004053WL021813 MAGHUA YADAV 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067153117 MAGHUAYADAV STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-054-002/152-A
(SHIKARPURA) 		1709004053NRG24030920230264472 03/09/2023 dinesh yadav 1709004053WL021813 dinesh yadav 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067153117 dineshyadav STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-054-002/153
(SHIKARPURA) 		1709004053NRG24030920230264473 03/09/2023 BABU LAL 1709004053WL021813 BABU LAL 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067153117 BABULAL STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-054-002/211
(SHIKARPURA) 		1709004053NRG24030920230264474 03/09/2023 hetram 1709004053WL021813 hetram 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067153117 hetram STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-054-002/226
(SHIKARPURA) 		1709004053NRG24030920230264475 03/09/2023 ARJUN YADAV 1709004053WL021813 ARJUN YADAV 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067153117 ARJUNYADAV STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-054-002/235
(SHIKARPURA) 		1709004053NRG24030920230264476 03/09/2023 Ajay yadav 1709004053WL021813 Ajay yadav 00415 SBIN0002883 1105 1105 Processed 07/09/2023 067153117 Ajayyadav STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-061-001/13-A
(TILLI) 		1709004061NRG24030920230264413 03/09/2023 ARUNPAL SINGH 1709004061WL021804 ARUNPAL SINGH 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067153117 ARUNPALSINGH STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-061-001/13-B
(TILLI) 		1709004061NRG24030920230264414 03/09/2023 SHAILINDRA SINGH 1709004061WL021804 SHAILINDRA SINGH 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067153117 SHAILINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-061-001/44
(TILLI) 		1709004061NRG24030920230264415 03/09/2023 koshilya 1709004061WL021804 koshilya 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067153117 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAWAI MP-09-004-061-001/44-A
(TILLI) 		1709004061NRG24030920230264416 03/09/2023 Krishna Pal Singh 1709004061WL021804 Krishna Pal Singh 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067153117 KrishnaPalSingh STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-061-001/51
(TILLI) 		1709004061NRG24030920230264417 03/09/2023 pratap singh 1709004061WL021804 pratap singh 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067153117 pratapsingh STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-061-001/79-B
(TILLI) 		1709004061NRG24030920230264418 03/09/2023 balram singh 1709004061WL021804 balram singh 00415 SBIN0002883 1326 1326 Processed 07/09/2023 067153117 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
26 PAWAI MP-09-004-077-002/110
(KALDA) 		1709004077NRG24030920230264423 03/09/2023 heera singh 1709004077WL021805 heera singh 00415 SBIN0003507 1326 1326 Processed 07/09/2023 067153117 heerasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PAWAI MP-09-004-082-002/10
(HARDUA BYARMA) 		1709004082NRG24010920230262560 03/09/2023 rekha 1709004082WL021535 rekha 00415 SBIN0005496 1326 1326 Processed 07/09/2023 067153117 rekha STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-082-002/10
(HARDUA BYARMA) 		1709004082NRG24010920230262559 03/09/2023 Subhash 1709004082WL021535 Subhash 00415 SBIN0005496 1326 1326 Processed 07/09/2023 067153117 Subhash STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-082-002/17
(HARDUA BYARMA) 		1709004082NRG24010920230262554 03/09/2023 beeran 1709004082WL021532 beeran 00415 SBIN0005496 1326 1326 Processed 07/09/2023 067153117 beeran STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-082-002/17
(HARDUA BYARMA) 		1709004082NRG24010920230262555 03/09/2023 Guddi Bai 1709004082WL021532 Guddi Bai 00415 SBIN0005496 1326 1326 Processed 07/09/2023 067153117 GuddiBai STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-082-002/28
(HARDUA BYARMA) 		1709004082NRG24010920230262557 03/09/2023 RAJESH 1709004082WL021534 RAJESH 00415 SBIN0005496 1326 1326 Processed 07/09/2023 067153117 RAJESH STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-082-002/39-B
(HARDUA BYARMA) 		1709004082NRG24010920230262546 03/09/2023 rajkumar 1709004082WL021531 rajkumar 00415 SBIN0005496 1547 1547 Processed 07/09/2023 067153117 rajkumar STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-082-002/66
(HARDUA BYARMA) 		1709004082NRG24010920230262556 03/09/2023 RAM VISAL 1709004082WL021533 RAM VISAL 00415 SBIN0005496 1326 1326 Processed 07/09/2023 067153117 RAMVISAL CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-082-002/66-A
(HARDUA BYARMA) 		1709004082NRG24010920230262561 03/09/2023 ram singh 1709004082WL021535 ram singh 00415 SBIN0005496 1326 1326 Processed 07/09/2023 067153117 ramsingh CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-082-002/68
(HARDUA BYARMA) 		1709004082NRG24010920230262547 03/09/2023 MAKHAN 1709004082WL021531 MAKHAN 00415 SBIN0005496 1547 1547 Processed 07/09/2023 067153117 MAKHAN STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-082-003/22
(HARDUA BYARMA) 		1709004082NRG24010920230262548 03/09/2023 Kamla 1709004082WL021531 Kamla 00415 SBIN0005496 1547 1547 Processed 07/09/2023 067153117 Kamla STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-082-003/31-B
(HARDUA BYARMA) 		1709004082NRG24010920230262550 03/09/2023 rajpyari 1709004082WL021531 rajpyari 00415 SBIN0005496 1547 1547 Processed 07/09/2023 067153117 rajpyari CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-082-003/32
(HARDUA BYARMA) 		1709004082NRG24010920230262551 03/09/2023 DARE 1709004082WL021531 DARE 00415 SBIN0005496 1547 1547 Processed 07/09/2023 067153117 DARE STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-082-003/52
(HARDUA BYARMA) 		1709004082NRG24010920230262553 03/09/2023 MULUA 1709004082WL021531 MULUA 00415 SBIN0005496 1547 1547 Processed 07/09/2023 067153117 MULUA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
40 PAWAI MP-09-004-061-001/13
(TILLI) 		1709004061NRG24030920230264412 03/09/2023 sant singh 1709004061WL021804 sant singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153117 santsingh MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-061-002/106
(TILLI) 		1709004061NRG24030920230264419 03/09/2023 anup singh 1709004061WL021804 anup singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153117 anupsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 PAWAI MP-09-004-061-002/248
(TILLI) 		1709004061NRG24030920230264420 03/09/2023 indra bhan 1709004061WL021804 indra bhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153117 indrabhan MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-082-003/32-A
(HARDUA BYARMA) 		1709004082NRG24010920230262552 03/09/2023 Lattu 1709004082WL021531 Lattu 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067153117 Lattu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
44 PAWAI MP-09-004-061-002/248-A
(TILLI) 		1709004061NRG24030920230264421 03/09/2023 RAJDEEP SINGH 1709004061WL021804 RAJDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067153117 RAJDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-061-002/249
(TILLI) 		1709004061NRG24030920230264422 03/09/2023 KULDEEP SINGH 1709004061WL021804 KULDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067153117 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_030923APB_FTO_247324 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_030923APB_FTO_247324 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 PAWAI MP1709004_030923APB_FTO_247324 Central Bank Of India CBIN0284174 Simariya 5746
4 PAWAI MP1709004_030923APB_FTO_247324 State Bank of India SBIN0002883 PAWAI 25415
5 PAWAI MP1709004_030923APB_FTO_247324 State Bank of India SBIN0003507 SALEHA 1326
6 PAWAI MP1709004_030923APB_FTO_247324 State Bank of India SBIN0005496 SEMARIA VB 18564
7 PAWAI MP1709004_030923APB_FTO_247324 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
8 PAWAI MP1709004_030923APB_FTO_247324 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3978
9 PAWAI MP1709004_030923APB_FTO_247324 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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