Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161022APB_FTO_463907
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-09-004-019-001/215
(BADKHERA) 		1709004019NRG23161020220390101 16/10/2022 Peetua lodhi 1709004019WL052431 Peetua lodhi 00089 CBIN0284174 2856 2856 Processed 19/10/2022 659500264 Peetualodhi CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-019-001/76
(BADKHERA) 		1709004019NRG23161020220390151 16/10/2022 lakhan kushwaha 1709004019WL052448 lakhan kushwaha 00089 CBIN0284174 1428 1428 Processed 19/10/2022 659500264 lakhankushwaha STATE BANK OF INDIA(508548)
SubTotal 4284 4284
3 PAWAI MP-09-004-051-001/217
(KHAMARIYA) 		1709004051NRG23151020220389466 16/10/2022 GIRWAR 1709004051WL052318 GIRWAR 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 GIRWAR STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-051-001/266
(KHAMARIYA) 		1709004051NRG23151020220389469 16/10/2022 HET RAM 1709004051WL052318 HET RAM 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 HETRAM STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-051-001/390
(KHAMARIYA) 		1709004051NRG23151020220389472 16/10/2022 BALUA GADARI 1709004051WL052318 BALUA GADARI 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 BALUAGADARI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-051-001/390
(KHAMARIYA) 		1709004051NRG23151020220389473 16/10/2022 VIDYA BAI PAl 1709004051WL052318 VIDYA BAI PAl 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 VIDYABAIPAl STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-051-001/6-A
(KHAMARIYA) 		1709004051NRG23151020220389489 16/10/2022 RAMESHWRI 1709004051WL052321 RAMESHWRI 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 RAMESHWRI STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-051-001/81
(KHAMARIYA) 		1709004051NRG23151020220389479 16/10/2022 SHANKARDAYAL NAI 1709004051WL052318 SHANKARDAYAL NAI 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 SHANKARDAYALNAI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-064-001/131
(KAMTA) 		1709004064NRG23161020220390411 16/10/2022 lalla bai 1709004064WL052482 lalla bai 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 lallabai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-070-001/156
(ITAI) 		1709004070NRG23161020220390071 16/10/2022 RAMLAKHAN 1709004070WL052422 RAMLAKHAN 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 RAMLAKHAN STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-070-001/164
(ITAI) 		1709004070NRG23161020220390072 16/10/2022 RAMPRAKASH 1709004070WL052422 RAMPRAKASH 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 RAMPRAKASH STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-070-001/9
(ITAI) 		1709004070NRG23161020220390077 16/10/2022 RAJENDRA KUMAR 1709004070WL052422 RAJENDRA KUMAR 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-070-002/10-A
(ITAI) 		1709004070NRG23161020220390079 16/10/2022 BHARAT 1709004070WL052422 BHARAT 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 BHARAT STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-070-002/10-A
(ITAI) 		1709004070NRG23161020220390078 16/10/2022 MEERA BAI 1709004070WL052422 MEERA BAI 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 MEERABAI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-073-001/222
(SAGARA) 		1709004073NRG23161020220390012 16/10/2022 VINDRA 1709004073WL052406 VINDRA 00415 SBIN0002883 1224 1224 Processed 19/10/2022 659500264 VINDRA STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-074-001/100
(PIPARIYADON) 		1709004074NRG23151020220389544 16/10/2022 PRADEEP MISHRA 1709004074WL052329 PRADEEP MISHRA 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 PRADEEPMISHRA CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-074-001/100-A
(PIPARIYADON) 		1709004074NRG23151020220389545 16/10/2022 SUNILKANT MISHRA 1709004074WL052329 SUNILKANT MISHRA 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 SUNILKANTMISHRA STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-074-001/101-A
(PIPARIYADON) 		1709004074NRG23151020220389546 16/10/2022 NEERAJ KUMAR VERMAN 1709004074WL052329 NEERAJ KUMAR VERMAN 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 NEERAJKUMARVERMAN MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-074-001/132
(PIPARIYADON) 		1709004074NRG23151020220389557 16/10/2022 MILA BAI VANSHKAR 1709004074WL052329 MILA BAI VANSHKAR 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 MILABAIVANSHKAR STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-074-001/135-A
(PIPARIYADON) 		1709004074NRG23151020220389561 16/10/2022 TULSIDAS VANSHAKR 1709004074WL052329 TULSIDAS VANSHAKR 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 TULSIDASVANSHAKR STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-074-001/137-A
(PIPARIYADON) 		1709004074NRG23151020220389563 16/10/2022 ROSHNI BAI VANSHKAR 1709004074WL052329 ROSHNI BAI VANSHKAR 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 ROSHNIBAIVANSHKAR STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-074-001/31-B
(PIPARIYADON) 		1709004074NRG23151020220389564 16/10/2022 HAKKI BAI CHOUDHARI 1709004074WL052329 HAKKI BAI CHOUDHARI 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 HAKKIBAICHOUDHARI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-074-001/37
(PIPARIYADON) 		1709004074NRG23151020220389565 16/10/2022 JAUHARIYA CHOUDHARI 1709004074WL052329 JAUHARIYA CHOUDHARI 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 JAUHARIYACHOUDHARI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-074-001/64
(PIPARIYADON) 		1709004074NRG23151020220389569 16/10/2022 BHUPAT CHOUDHARI 1709004074WL052329 BHUPAT CHOUDHARI 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 BHUPATCHOUDHARI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-074-001/69
(PIPARIYADON) 		1709004074NRG23151020220389571 16/10/2022 MANA BAI KORI 1709004074WL052329 MANA BAI KORI 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 MANABAIKORI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-074-001/69
(PIPARIYADON) 		1709004074NRG23151020220389570 16/10/2022 MANA BAI KORI 1709004074WL052329 MANA BAI KORI 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 MANABAIKORI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 PAWAI MP-09-004-074-003/22-A
(PIPARIYADON) 		1709004074NRG23151020220389588 16/10/2022 JAYPAL YADAV 1709004074WL052329 JAYPAL YADAV 00415 SBIN0002883 1020 1020 Processed 19/10/2022 659500264 JAYPALYADAV STATE BANK OF INDIA(508548)
SubTotal 28152 28152
28 PAWAI MP-09-004-013-001/14-B
(DEORI) 		1709004013NRG23161020220389960 16/10/2022 RAGHUNANDI 1709004013WL052385 RAGHUNANDI 00415 SBIN0005496 2448 2448 Processed 19/10/2022 659500264 RAGHUNANDI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
29 PAWAI MP-09-004-073-001/51
(SAGARA) 		1709004073NRG23161020220390021 16/10/2022 NATTHU 1709004073WL052406 NATTHU 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659500264 NATTHU MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-073-002/40
(SAGARA) 		1709004073NRG23161020220390007 16/10/2022 DHEERAJ SINGH 1709004073WL052404 DHEERAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659500264 DHEERAJSINGH STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-074-001/101-A
(PIPARIYADON) 		1709004074NRG23151020220389547 16/10/2022 ABHILASHA VERMAN 1709004074WL052329 ABHILASHA VERMAN 00602 SBIN0RRMBGB 1020 1020 Processed 19/10/2022 659500264 ABHILASHAVERMAN STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-074-001/130
(PIPARIYADON) 		1709004074NRG23151020220389555 16/10/2022 NAMAIYA BASOR 1709004074WL052329 NAMAIYA BASOR 00602 SBIN0RRMBGB 1020 1020 Processed 19/10/2022 659500264 NAMAIYABASOR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4488 4488
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161022APB_FTO_463907 Central Bank Of India CBIN0284174 Simariya 4284
2 PAWAI MP1709004_161022APB_FTO_463907 State Bank of India SBIN0002883 PAWAI 28152
3 PAWAI MP1709004_161022APB_FTO_463907 State Bank of India SBIN0005496 SEMARIA VB 2448
4 PAWAI MP1709004_161022APB_FTO_463907 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2040
5 PAWAI MP1709004_161022APB_FTO_463907 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2448

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