Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_041122FTO_494534
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-09-004-016-001/189-D
(LUDHANI) 		1709004016NRG23031120220407846 04/11/2022 mubeen 1709004016WL055643 mubeen 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 mubeen (000000)
2 PAWAI MP-09-004-016-001/189-D
(LUDHANI) 		1709004016NRG23031120220407847 04/11/2022 najmeen 1709004016WL055643 najmeen 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 najmeen (000000)
3 PAWAI MP-09-004-016-001/203
(LUDHANI) 		1709004016NRG23031120220407850 04/11/2022 MAHDEV 1709004016WL055643 MAHDEV 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 MAHDEV (000000)
4 PAWAI MP-09-004-016-001/32-A
(LUDHANI) 		1709004016NRG23031120220407852 04/11/2022 premlal rai 1709004016WL055643 premlal rai 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 premlalrai (000000)
5 PAWAI MP-09-004-016-001/361
(LUDHANI) 		1709004016NRG23031120220407854 04/11/2022 akhanda pratap singh 1709004016WL055643 akhanda pratap singh 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 akhandapratapsingh (000000)
6 PAWAI MP-09-004-016-001/370
(LUDHANI) 		1709004016NRG23031120220407856 04/11/2022 sheela kori 1709004016WL055643 sheela kori 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 sheelakori (000000)
7 PAWAI MP-09-004-016-001/370
(LUDHANI) 		1709004016NRG23031120220407855 04/11/2022 summi kori 1709004016WL055643 summi kori 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 summikori (000000)
8 PAWAI MP-09-004-016-002/28-B
(LUDHANI) 		1709004016NRG23031120220407858 04/11/2022 kamle 1709004016WL055643 kamle 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 kamle (000000)
9 PAWAI MP-09-004-016-002/39-B
(LUDHANI) 		1709004016NRG23031120220407859 04/11/2022 bhaiya lal 1709004016WL055643 bhaiya lal 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 bhaiyalal (000000)
10 PAWAI MP-09-004-025-001/115-C
(DANWARA) 		1709004025NRG23041120220407933 04/11/2022 babu lal 1709004025WL055664 babu lal 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 babulal (000000)
11 PAWAI MP-09-004-025-001/118-A
(DANWARA) 		1709004025NRG23041120220407931 04/11/2022 jaggi bai 1709004025WL055662 jaggi bai 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 jaggibai (000000)
12 PAWAI MP-09-004-025-001/118-A
(DANWARA) 		1709004025NRG23041120220407930 04/11/2022 sukhdas chaudhary 1709004025WL055662 sukhdas chaudhary 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 sukhdaschaudhary (000000)
13 PAWAI MP-09-004-025-001/120
(DANWARA) 		1709004025NRG23041120220407946 04/11/2022 patan chaudhari 1709004025WL055668 patan chaudhari 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 patanchaudhari (000000)
14 PAWAI MP-09-004-025-001/20
(DANWARA) 		1709004025NRG23041120220407939 04/11/2022 HAKKE 1709004025WL055666 HAKKE 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 HAKKE (000000)
15 PAWAI MP-09-004-025-001/486
(DANWARA) 		1709004025NRG23041120220407928 04/11/2022 gaphalu 1709004025WL055660 gaphalu 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 gaphalu (000000)
16 PAWAI MP-09-004-025-001/486
(DANWARA) 		1709004025NRG23041120220407927 04/11/2022 gaphalu 1709004025WL055660 gaphalu 00089 CBIN0284174 1224 1224 Processed 14/11/2022 187693966 gaphalu (000000)
17 PAWAI MP-09-004-037-001/44-D
(ATARHAI) 		1709004037NRG23031120220406775 04/11/2022 Kiran rajak 1709004037WL055457 Kiran rajak 00089 CBIN0284174 1632 1632 Processed 14/11/2022 187693966 Kiranrajak (000000)
18 PAWAI MP-09-004-037-001/44-D
(ATARHAI) 		1709004037NRG23031120220406774 04/11/2022 Kiran rajak 1709004037WL055457 Kiran rajak 00089 CBIN0284174 1632 1632 Processed 14/11/2022 187693966 Kiranrajak (000000)
SubTotal 22848 22848
19 PAWAI MP-09-004-059-003/19
(CHHIRRAHA) 		1709004059NRG23041120220407926 04/11/2022 Santosh 1709004059WL055659 Santosh 00415 SBIN0002883 1224 1224 Processed 14/11/2022 187693966 Santosh (000000)
20 PAWAI MP-09-004-064-002/115-B
(KAMTA) 		1709004064NRG23031120220407725 04/11/2022 RAHUL SAHU 1709004064WL055626 RAHUL SAHU 00415 SBIN0002883 1224 1224 Processed 14/11/2022 187693966 RAHULSAHU (000000)
21 PAWAI MP-09-004-064-002/115-B
(KAMTA) 		1709004064NRG23031120220407724 04/11/2022 RAHUL SAHU 1709004064WL055626 RAHUL SAHU 00415 SBIN0002883 1224 1224 Processed 14/11/2022 187693966 RAHULSAHU (000000)
22 PAWAI MP-09-004-064-002/14-A
(KAMTA) 		1709004064NRG23031120220407728 04/11/2022 Ramautar 1709004064WL055626 Ramautar 00415 SBIN0002883 1224 1224 Processed 14/11/2022 187693966 Ramautar (000000)
23 PAWAI MP-09-004-064-002/2-A
(KAMTA) 		1709004064NRG23031120220407729 04/11/2022 Rajendra 1709004064WL055626 Rajendra 00415 SBIN0002883 1224 1224 Processed 14/11/2022 187693966 Rajendra (000000)
24 PAWAI MP-09-004-064-002/29-A
(KAMTA) 		1709004064NRG23031120220407731 04/11/2022 Jeevan lal 1709004064WL055626 Jeevan lal 00415 SBIN0002883 1224 1224 Processed 14/11/2022 187693966 Jeevanlal (000000)
25 PAWAI MP-09-004-064-002/29-A
(KAMTA) 		1709004064NRG23031120220407730 04/11/2022 Jeevan lal 1709004064WL055626 Jeevan lal 00415 SBIN0002883 1224 1224 Processed 14/11/2022 187693966 Jeevanlal (000000)
26 PAWAI MP-09-004-064-002/4-A
(KAMTA) 		1709004064NRG23031120220407733 04/11/2022 Rajkumari 1709004064WL055626 Rajkumari 00415 SBIN0002883 1224 1224 Processed 14/11/2022 187693966 Rajkumari (000000)
27 PAWAI MP-09-004-064-002/4-A
(KAMTA) 		1709004064NRG23031120220407734 04/11/2022 Rakkumari 1709004064WL055626 Rakkumari 00415 SBIN0002883 1224 1224 Processed 14/11/2022 187693966 Rakkumari (000000)
SubTotal 11016 11016
28 PAWAI MP-09-004-078-001/143
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407947 04/11/2022 mulyam singh 1709004078WL055669 mulyam singh 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 mulyamsingh (000000)
29 PAWAI MP-09-004-078-001/176-B
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407948 04/11/2022 Girdhari Singh 1709004078WL055669 Girdhari Singh 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 GirdhariSingh (000000)
30 PAWAI MP-09-004-078-001/205
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407951 04/11/2022 TEJ RANI 1709004078WL055669 TEJ RANI 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 TEJRANI (000000)
31 PAWAI MP-09-004-078-001/240
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407952 04/11/2022 KESHRANI 1709004078WL055669 KESHRANI 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 KESHRANI (000000)
32 PAWAI MP-09-004-078-001/240
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407953 04/11/2022 tirasha bai 1709004078WL055669 tirasha bai 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 tirashabai (000000)
33 PAWAI MP-09-004-078-001/294
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407955 04/11/2022 Lal Bai 1709004078WL055669 Lal Bai 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 LalBai (000000)
34 PAWAI MP-09-004-078-001/306
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407956 04/11/2022 Jahan Singh 1709004078WL055669 Jahan Singh 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 JahanSingh (000000)
35 PAWAI MP-09-004-078-001/306-A
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407957 04/11/2022 Kamla Bai 1709004078WL055669 Kamla Bai 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 KamlaBai (000000)
36 PAWAI MP-09-004-078-001/6
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407958 04/11/2022 CHIROUJI LAL 1709004078WL055669 CHIROUJI LAL 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 CHIROUJILAL (000000)
37 PAWAI MP-09-004-078-002/103
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407960 04/11/2022 Bitliya 1709004078WL055669 Bitliya 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 Bitliya (000000)
38 PAWAI MP-09-004-078-002/117-C
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407961 04/11/2022 Phool Bai 1709004078WL055669 Phool Bai 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 PhoolBai (000000)
39 PAWAI MP-09-004-078-002/117-C
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407964 04/11/2022 SHREELAL 1709004078WL055670 SHREELAL 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 SHREELAL (000000)
40 PAWAI MP-09-004-078-002/133
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407965 04/11/2022 Prahlad Singh 1709004078WL055670 Prahlad Singh 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 PrahladSingh (000000)
41 PAWAI MP-09-004-078-002/171
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407967 04/11/2022 PUSHPA BAI 1709004078WL055670 PUSHPA BAI 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 PUSHPABAI (000000)
42 PAWAI MP-09-004-078-002/38
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407972 04/11/2022 Pritam Singh 1709004078WL055670 Pritam Singh 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 PritamSingh (000000)
43 PAWAI MP-09-004-078-002/38
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407973 04/11/2022 SHANTI BAI 1709004078WL055670 SHANTI BAI 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 SHANTIBAI (000000)
44 PAWAI MP-09-004-078-002/5
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407974 04/11/2022 Hoshiyar Singh 1709004078WL055670 Hoshiyar Singh 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 HoshiyarSingh (000000)
45 PAWAI MP-09-004-078-002/5-B
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407975 04/11/2022 LOKENDR SINGH 1709004078WL055670 LOKENDR SINGH 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 LOKENDRSINGH (000000)
46 PAWAI MP-09-004-078-002/5-B
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407976 04/11/2022 VANDNA BAI 1709004078WL055670 VANDNA BAI 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 VANDNABAI (000000)
47 PAWAI MP-09-004-078-003/14-A
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407962 04/11/2022 munna singh 1709004078WL055669 munna singh 00415 SBIN0003507 1224 1224 Processed 14/11/2022 187693966 munnasingh (000000)
SubTotal 24480 24480
48 PAWAI MP-09-004-016-001/192-A
(LUDHANI) 		1709004016NRG23031120220407849 04/11/2022 RASHMI SINGH 1709004016WL055643 RASHMI SINGH 00415 SBIN0005496 1224 1224 Processed 14/11/2022 187693966 RASHMISINGH (000000)
49 PAWAI MP-09-004-016-001/192-A
(LUDHANI) 		1709004016NRG23031120220407848 04/11/2022 SAVAN SINGH 1709004016WL055643 SAVAN SINGH 00415 SBIN0005496 1224 1224 Processed 14/11/2022 187693966 SAVANSINGH (000000)
50 PAWAI MP-09-004-016-001/203
(LUDHANI) 		1709004016NRG23031120220407851 04/11/2022 ARCHANA DIXIT 1709004016WL055643 ARCHANA DIXIT 00415 SBIN0005496 1224 1224 Processed 14/11/2022 187693966 ARCHANADIXIT (000000)
51 PAWAI MP-09-004-016-001/32-A
(LUDHANI) 		1709004016NRG23031120220407853 04/11/2022 gulshan bai ray 1709004016WL055643 gulshan bai ray 00415 SBIN0005496 1224 1224 Processed 14/11/2022 187693966 gulshanbairay (000000)
52 PAWAI MP-09-004-016-002/22-A
(LUDHANI) 		1709004016NRG23031120220407857 04/11/2022 pan bai 1709004016WL055643 pan bai 00415 SBIN0005496 1224 1224 Processed 14/11/2022 187693966 panbai (000000)
53 PAWAI MP-09-004-026-001/115-A
(BIRASAN) 		1709004026NRG23031120220407804 04/11/2022 sunder lal 1709004026WL055639 sunder lal 00415 SBIN0005496 1224 1224 Processed 14/11/2022 187693966 sunderlal (000000)
SubTotal 7344 7344
54 PAWAI MP-09-004-037-002/10-C
(ATARHAI) 		1709004037NRG23031120220406773 04/11/2022 Satendra singh 1709004037WL055456 Satendra singh 00415 SBIN0015311 204 204 Processed 14/11/2022 187693966 Satendrasingh (000000)
SubTotal 204 204
55 PAWAI MP-09-004-025-001/191-A
(DANWARA) 		1709004025NRG23041120220407929 04/11/2022 lali bai 1709004025WL055661 lali bai 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 lalibai (000000)
56 PAWAI MP-09-004-025-001/355
(DANWARA) 		1709004025NRG23041120220407932 04/11/2022 kamal 1709004025WL055663 kamal 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 kamal (000000)
57 PAWAI MP-09-004-064-002/11-A
(KAMTA) 		1709004064NRG23031120220407723 04/11/2022 Ramnaresh 1709004064WL055626 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 Ramnaresh (000000)
58 PAWAI MP-09-004-064-002/11-A
(KAMTA) 		1709004064NRG23031120220407722 04/11/2022 Ramnaresh 1709004064WL055626 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 Ramnaresh (000000)
59 PAWAI MP-09-004-064-002/116-B
(KAMTA) 		1709004064NRG23031120220407727 04/11/2022 RAJESH SAHU 1709004064WL055626 RAJESH SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 RAJESHSAHU (000000)
60 PAWAI MP-09-004-064-002/116-B
(KAMTA) 		1709004064NRG23031120220407726 04/11/2022 RAJESH SAHU 1709004064WL055626 RAJESH SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 RAJESHSAHU (000000)
61 PAWAI MP-09-004-064-002/30-A
(KAMTA) 		1709004064NRG23031120220407732 04/11/2022 Bahori lal 1709004064WL055626 Bahori lal 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 Bahorilal (000000)
62 PAWAI MP-09-004-064-002/49
(KAMTA) 		1709004064NRG23031120220407737 04/11/2022 RAMASRAY S 1709004064WL055626 RAMASRAY S 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 RAMASRAYS (000000)
63 PAWAI MP-09-004-078-001/293
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407954 04/11/2022 Shila Bai 1709004078WL055669 Shila Bai 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 ShilaBai (000000)
64 PAWAI MP-09-004-078-001/6
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407959 04/11/2022 MAMTA BAI 1709004078WL055669 MAMTA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 MAMTABAI (000000)
65 PAWAI MP-09-004-078-002/171
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407966 04/11/2022 PHOOL BAI 1709004078WL055670 PHOOL BAI 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 PHOOLBAI (000000)
66 PAWAI MP-09-004-078-002/172
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407968 04/11/2022 RAKESH SINGH 1709004078WL055670 RAKESH SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 RAKESHSINGH (000000)
67 PAWAI MP-09-004-078-002/175
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407969 04/11/2022 MUNENDR SINGH 1709004078WL055670 MUNENDR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 MUNENDRSINGH (000000)
68 PAWAI MP-09-004-078-002/60-A
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407977 04/11/2022 Yogendra Singh 1709004078WL055670 Yogendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 YogendraSingh (000000)
69 PAWAI MP-09-004-078-002/60-B
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407978 04/11/2022 Shailendr Singh 1709004078WL055670 Shailendr Singh 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 ShailendrSingh (000000)
70 PAWAI MP-09-004-078-006/39-A
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407979 04/11/2022 Lallu Singh 1709004078WL055670 Lallu Singh 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 LalluSingh (000000)
71 PAWAI MP-09-004-078-006/39-A
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407980 04/11/2022 Lallu Singh 1709004078WL055670 Lallu Singh 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187693966 LalluSingh (000000)
SubTotal 20808 20808
72 PAWAI MP-09-004-078-002/176
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407970 04/11/2022 DHARVENDR SINGH 1709004078WL055670 DHARVENDR SINGH 00688 FINO0001001 1224 1224 Processed 14/11/2022 187693966 DHARVENDRSINGH (000000)
73 PAWAI MP-09-004-078-002/24-C
(MOHLIDHARAMPURA) 		1709004078NRG23041120220407971 04/11/2022 ANJU DEVI 1709004078WL055670 ANJU DEVI 00688 FINO0001001 1224 1224 Processed 14/11/2022 187693966 ANJUDEVI (000000)
SubTotal 2448 2448
Total 89148 89148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_041122FTO_494534 Central Bank Of India CBIN0284174 Simariya 22848
2 PAWAI MP1709004_041122FTO_494534 State Bank of India SBIN0002883 PAWAI 11016
3 PAWAI MP1709004_041122FTO_494534 State Bank of India SBIN0003507 SALEHA 24480
4 PAWAI MP1709004_041122FTO_494534 State Bank of India SBIN0005496 SEMARIA VB 7344
5 PAWAI MP1709004_041122FTO_494534 State Bank of India SBIN0015311 Muhandra 204
6 PAWAI MP1709004_041122FTO_494534 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 7344
7 PAWAI MP1709004_041122FTO_494534 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2448
8 PAWAI MP1709004_041122FTO_494534 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 7344
9 PAWAI MP1709004_041122FTO_494534 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3672
10 PAWAI MP1709004_041122FTO_494534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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