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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080922APB_FTO_384493
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-09-004-001-002/27
(MADHPURA) 		1709004001NRG23080920220344984 08/09/2022 libua kushwaha 1709004001WL043203 libua kushwaha 00089 CBIN0284171 1224 1224 Processed 02/10/2022 375392222 libuakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PAWAI MP-09-004-016-001/190-B
(LUDHANI) 		1709004016NRG23080920220344821 08/09/2022 MAJIT KHAN 1709004016WL043169 MAJIT KHAN 00089 CBIN0284174 1224 1224 Processed 02/10/2022 375392222 MAJITKHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PAWAI MP-09-004-016-001/229-B
(LUDHANI) 		1709004016NRG23080920220344827 08/09/2022 RAM DASH 1709004016WL043169 RAM DASH 00089 CBIN0284174 1224 1224 Processed 02/10/2022 375392222 RAMDASH STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-082-001/72
(HARDUA BYARMA) 		1709004082NRG23080920220344708 08/09/2022 roshan 1709004082WL043134 roshan 00089 CBIN0284174 2856 2856 Processed 02/10/2022 375392222 roshan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-082-002/5
(HARDUA BYARMA) 		1709004082NRG23080920220344712 08/09/2022 savitri 1709004082WL043137 savitri 00089 CBIN0284174 2856 2856 Processed 02/10/2022 375392222 savitri STATE BANK OF INDIA(508548)
SubTotal 8160 8160
6 PAWAI MP-09-004-041-001/167
(SIMRAKHURD) 		1709004041NRG23080920220344643 08/09/2022 Jagdish patel 1709004041WL043102 Jagdish patel 00266 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375392222 Jagdishpatel STATE BANK OF INDIA(508548)
SubTotal 3060 3060
7 PAWAI MP-09-004-001-002/27
(MADHPURA) 		1709004001NRG23080920220344985 08/09/2022 hakki bai kushwaha 1709004001WL043203 hakki bai kushwaha 00415 SBIN0002820 1224 1224 Processed 02/10/2022 375392222 hakkibaikushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 PAWAI MP-09-004-044-001/177
(BADKHERA KALA) 		1709004044NRG23080920220344901 08/09/2022 sant lal 1709004044WL043183 sant lal 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 santlal STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-044-001/78
(BADKHERA KALA) 		1709004044NRG23080920220344894 08/09/2022 laxmi mishra 1709004044WL043182 laxmi mishra 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 laxmimishra STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-044-001/92-A
(BADKHERA KALA) 		1709004044NRG23080920220344897 08/09/2022 davendra 1709004044WL043182 davendra 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 davendra STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-044-001/92-A
(BADKHERA KALA) 		1709004044NRG23080920220344896 08/09/2022 davendra 1709004044WL043182 davendra 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 davendra STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-057-001/163
(MAGARPURA) 		1709004057NRG23080920220344317 08/09/2022 RAKESH PATHAK 1709004057WL043015 RAKESH PATHAK 00415 SBIN0002883 2856 2856 Processed 02/10/2022 375392222 RAKESHPATHAK STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-057-001/20
(MAGARPURA) 		1709004057NRG23080920220344321 08/09/2022 NONE BAI A 1709004057WL043015 NONE BAI A 00415 SBIN0002883 3060 3060 Processed 02/10/2022 375392222 NONEBAIA STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-057-001/20
(MAGARPURA) 		1709004057NRG23080920220344320 08/09/2022 NONE BAI A 1709004057WL043015 NONE BAI A 00415 SBIN0002883 3060 3060 Processed 02/10/2022 375392222 NONEBAIA STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-057-001/72
(MAGARPURA) 		1709004057NRG23080920220344343 08/09/2022 SUGAM BAI 1709004057WL043018 SUGAM BAI 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 SUGAMBAI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-057-001/94
(MAGARPURA) 		1709004057NRG23080920220344344 08/09/2022 JILIYA ADIBASHE 1709004057WL043018 JILIYA ADIBASHE 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 JILIYAADIBASHE STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-057-002/10
(MAGARPURA) 		1709004057NRG23080920220344351 08/09/2022 RATAN SINGH 1709004057WL043021 RATAN SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 RATANSINGH STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-057-002/10
(MAGARPURA) 		1709004057NRG23080920220344352 08/09/2022 RATAN SINGH 1709004057WL043021 RATAN SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 RATANSINGH STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-057-002/13
(MAGARPURA) 		1709004057NRG23080920220344353 08/09/2022 SUKARAT SINGH 1709004057WL043021 SUKARAT SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 SUKARATSINGH STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-057-002/18
(MAGARPURA) 		1709004057NRG23080920220344354 08/09/2022 BIHARI SINGH 1709004057WL043021 BIHARI SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 BIHARISINGH STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-057-002/22
(MAGARPURA) 		1709004057NRG23080920220344357 08/09/2022 CHANDAR SINGH 1709004057WL043021 CHANDAR SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 CHANDARSINGH STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-057-002/22
(MAGARPURA) 		1709004057NRG23080920220344356 08/09/2022 CHANDAR SINGH 1709004057WL043021 CHANDAR SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 CHANDARSINGH STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-057-002/4-B
(MAGARPURA) 		1709004057NRG23080920220344359 08/09/2022 INDRABHAN SINGH 1709004057WL043021 INDRABHAN SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 INDRABHANSINGH STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-057-002/55
(MAGARPURA) 		1709004057NRG23080920220344362 08/09/2022 KITAB SINGH 1709004057WL043021 KITAB SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 KITABSINGH STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-057-002/55
(MAGARPURA) 		1709004057NRG23080920220344361 08/09/2022 KITAB SINGH 1709004057WL043021 KITAB SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 KITABSINGH STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-057-002/68
(MAGARPURA) 		1709004057NRG23080920220344365 08/09/2022 BUDDHA SINGH 1709004057WL043021 BUDDHA SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 BUDDHASINGH STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-057-002/69-A
(MAGARPURA) 		1709004057NRG23080920220344367 08/09/2022 JABAHAR SINGH 1709004057WL043021 JABAHAR SINGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 JABAHARSINGH STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-057-002/84
(MAGARPURA) 		1709004057NRG23080920220344369 08/09/2022 REPAT SIGH 1709004057WL043021 REPAT SIGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 REPATSIGH STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-057-002/84
(MAGARPURA) 		1709004057NRG23080920220344368 08/09/2022 REPAT SIGH 1709004057WL043021 REPAT SIGH 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 REPATSIGH STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-074-001/102
(PIPARIYADON) 		1709004000NRG23070920220344037 08/09/2022 SHEETAL PRASAD KUSHWAHA 1709004WL042947 SHEETAL PRASAD KUSHWAHA 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 SHEETALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-074-001/124
(PIPARIYADON) 		1709004000NRG23070920220344041 08/09/2022 BABULAL DAHAYAT 1709004WL042947 BABULAL DAHAYAT 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 BABULALDAHAYAT STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-074-001/124-A
(PIPARIYADON) 		1709004000NRG23070920220344042 08/09/2022 JAVAHAR LAL DAHAYAT 1709004WL042947 JAVAHAR LAL DAHAYAT 00415 SBIN0002883 1224 1224 Processed 02/10/2022 375392222 JAVAHARLALDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 35904 35904
33 PAWAI MP-09-004-020-001/644
(BANOULI) 		1709004020NRG23080920220344939 08/09/2022 RAJESH 1709004020WL043192 RAJESH 00415 SBIN0005496 1224 1224 Processed 02/10/2022 375392222 RAJESH STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-020-001/647
(BANOULI) 		1709004020NRG23080920220344936 08/09/2022 GOUTAM 1709004020WL043190 GOUTAM 00415 SBIN0005496 1224 1224 Processed 02/10/2022 375392222 GOUTAM STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-082-001/110
(HARDUA BYARMA) 		1709004082NRG23080920220344710 08/09/2022 sukhbeer 1709004082WL043136 sukhbeer 00415 SBIN0005496 2856 2856 Processed 02/10/2022 375392222 sukhbeer CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-082-001/12
(HARDUA BYARMA) 		1709004082NRG23080920220344702 08/09/2022 NAMAINYA 1709004082WL043129 NAMAINYA 00415 SBIN0005496 2856 2856 Processed 02/10/2022 375392222 NAMAINYA STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-082-001/58
(HARDUA BYARMA) 		1709004082NRG23080920220344713 08/09/2022 Chirouji 1709004082WL043138 Chirouji 00415 SBIN0005496 2856 2856 Processed 02/10/2022 375392222 Chirouji STATE BANK OF INDIA(508548)
SubTotal 11016 11016
38 PAWAI MP-09-004-041-001/167
(SIMRAKHURD) 		1709004041NRG23080920220344644 08/09/2022 Abhilasa kachhi 1709004041WL043102 Abhilasa kachhi 00415 SBIN0015311 3060 3060 Processed 02/10/2022 375392222 Abhilasakachhi STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-041-001/293
(SIMRAKHURD) 		1709004041NRG23080920220344641 08/09/2022 sudama bai 1709004041WL043100 sudama bai 00415 SBIN0015311 1224 1224 Processed 02/10/2022 375392222 sudamabai STATE BANK OF INDIA(508548)
SubTotal 4284 4284
40 PAWAI MP-09-004-041-001/231
(SIMRAKHURD) 		1709004041NRG23080920220344642 08/09/2022 mando khan 1709004041WL043101 mando khan 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 375392222 mandokhan MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-041-001/293
(SIMRAKHURD) 		1709004041NRG23080920220344640 08/09/2022 BHAGWANDAS 1709004041WL043100 BHAGWANDAS 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375392222 BHAGWANDAS STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-074-001/139
(PIPARIYADON) 		1709004000NRG23070920220344045 08/09/2022 KALIKAP RASAD BANSHKAR 1709004WL042947 KALIKAP RASAD BANSHKAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375392222 KALIKAPRASADBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080922APB_FTO_384493 Central Bank Of India CBIN0284171 AMANGANJ 1224
2 PAWAI MP1709004_080922APB_FTO_384493 Central Bank Of India CBIN0284174 Simariya 8160
3 PAWAI MP1709004_080922APB_FTO_384493 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 3060
4 PAWAI MP1709004_080922APB_FTO_384493 State Bank of India SBIN0002820 AMANGANJ 1224
5 PAWAI MP1709004_080922APB_FTO_384493 State Bank of India SBIN0002883 PAWAI 35904
6 PAWAI MP1709004_080922APB_FTO_384493 State Bank of India SBIN0005496 SEMARIA VB 11016
7 PAWAI MP1709004_080922APB_FTO_384493 State Bank of India SBIN0015311 Muhandra 4284
8 PAWAI MP1709004_080922APB_FTO_384493 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1836
9 PAWAI MP1709004_080922APB_FTO_384493 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1224

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