Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190622FTO_211132
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-09-004-069-001/194
(SUNWARI) 		1709004069NRG23190620220188607 19/06/2022 MANGAL DAS LODHI 1709004069WL021337 MANGAL DAS LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 MANGALDASLODHI (000000)
2 PAWAI MP-09-004-069-001/211-A
(SUNWARI) 		1709004069NRG23190620220188608 19/06/2022 DHARAM DAS LODHI 1709004069WL021337 DHARAM DAS LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 DHARAMDASLODHI (000000)
3 PAWAI MP-09-004-069-001/220
(SUNWARI) 		1709004069NRG23190620220188609 19/06/2022 BALIYA LODHI 1709004069WL021337 BALIYA LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 BALIYALODHI (000000)
4 PAWAI MP-09-004-069-001/244
(SUNWARI) 		1709004069NRG23190620220188613 19/06/2022 lakhan lal 1709004069WL021337 lakhan lal 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 lakhanlal (000000)
5 PAWAI MP-09-004-069-001/244
(SUNWARI) 		1709004069NRG23190620220188612 19/06/2022 lakhan lal 1709004069WL021337 lakhan lal 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 lakhanlal (000000)
6 PAWAI MP-09-004-069-001/270
(SUNWARI) 		1709004069NRG23190620220188615 19/06/2022 hakki lodhi 1709004069WL021337 hakki lodhi 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 hakkilodhi (000000)
7 PAWAI MP-09-004-069-001/270
(SUNWARI) 		1709004069NRG23190620220188614 19/06/2022 HAKKI PRASAD LODHI 1709004069WL021337 HAKKI PRASAD LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 HAKKIPRASADLODHI (000000)
8 PAWAI MP-09-004-069-001/271-C
(SUNWARI) 		1709004069NRG23190620220188617 19/06/2022 beti bai lodhi 1709004069WL021337 beti bai lodhi 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 betibailodhi (000000)
9 PAWAI MP-09-004-069-001/271-C
(SUNWARI) 		1709004069NRG23190620220188616 19/06/2022 beti bai lodhi 1709004069WL021337 beti bai lodhi 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 betibailodhi (000000)
10 PAWAI MP-09-004-069-001/45
(SUNWARI) 		1709004069NRG23190620220188618 19/06/2022 SUMINTRA BAI 1709004069WL021337 SUMINTRA BAI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 SUMINTRABAI (000000)
11 PAWAI MP-09-004-069-001/47
(SUNWARI) 		1709004069NRG23190620220188620 19/06/2022 GUDDI BAI CHOUDHARY 1709004069WL021337 GUDDI BAI CHOUDHARY 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 GUDDIBAICHOUDHARY (000000)
12 PAWAI MP-09-004-069-001/47
(SUNWARI) 		1709004069NRG23190620220188619 19/06/2022 PANCHU CHOUDHARI 1709004069WL021337 PANCHU CHOUDHARI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 PANCHUCHOUDHARI (000000)
13 PAWAI MP-09-004-069-001/70-A
(SUNWARI) 		1709004069NRG23190620220188621 19/06/2022 ARVIND SINGROUL 1709004069WL021337 ARVIND SINGROUL 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 ARVINDSINGROUL (000000)
14 PAWAI MP-09-004-069-001/70-A
(SUNWARI) 		1709004069NRG23190620220188622 19/06/2022 GUDDI BAI LODHI 1709004069WL021337 GUDDI BAI LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 GUDDIBAILODHI (000000)
15 PAWAI MP-09-004-069-001/71-B
(SUNWARI) 		1709004069NRG23190620220188623 19/06/2022 RAJESH KUMAR LODHI 1709004069WL021337 RAJESH KUMAR LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 RAJESHKUMARLODHI (000000)
16 PAWAI MP-09-004-069-001/72-C
(SUNWARI) 		1709004069NRG23190620220188624 19/06/2022 SANTOSH KUMAR LODHI 1709004069WL021337 SANTOSH KUMAR LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 SANTOSHKUMARLODHI (000000)
17 PAWAI MP-09-004-069-001/82-B
(SUNWARI) 		1709004069NRG23190620220188626 19/06/2022 SHAKUNTLA BAI LODHI 1709004069WL021337 SHAKUNTLA BAI LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 SHAKUNTLABAILODHI (000000)
18 PAWAI MP-09-004-069-001/96-A
(SUNWARI) 		1709004069NRG23190620220188629 19/06/2022 RADHA BAI LODHI 1709004069WL021337 RADHA BAI LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 RADHABAILODHI (000000)
19 PAWAI MP-09-004-069-001/96-A
(SUNWARI) 		1709004069NRG23190620220188628 19/06/2022 RADHA BAI LODHI 1709004069WL021337 RADHA BAI LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 RADHABAILODHI (000000)
20 PAWAI MP-09-004-069-002/10-A
(SUNWARI) 		1709004069NRG23190620220188631 19/06/2022 gajraj singh 1709004069WL021337 gajraj singh 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 gajrajsingh (000000)
21 PAWAI MP-09-004-069-002/10-A
(SUNWARI) 		1709004069NRG23190620220188630 19/06/2022 gajraj singh 1709004069WL021337 gajraj singh 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 gajrajsingh (000000)
22 PAWAI MP-09-004-069-002/114
(SUNWARI) 		1709004069NRG23190620220188632 19/06/2022 RAM SUJAN LODHI 1709004069WL021337 RAM SUJAN LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 RAMSUJANLODHI (000000)
23 PAWAI MP-09-004-069-002/117
(SUNWARI) 		1709004069NRG23190620220188633 19/06/2022 SONE LAL LODHI 1709004069WL021337 SONE LAL LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 SONELALLODHI (000000)
24 PAWAI MP-09-004-069-002/117-A
(SUNWARI) 		1709004069NRG23190620220188635 19/06/2022 BRAJESH KUMAR SINGROUL 1709004069WL021337 BRAJESH KUMAR SINGROUL 00415 SBIN0002883 1224 1224 Rejected 07/10/2022 452587263 Account closed
25 PAWAI MP-09-004-069-002/117-A
(SUNWARI) 		1709004069NRG23190620220188636 19/06/2022 nisha bai 1709004069WL021337 nisha bai 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 nishabai (000000)
26 PAWAI MP-09-004-069-002/23-A
(SUNWARI) 		1709004069NRG23190620220188640 19/06/2022 babu lal lodhi 1709004069WL021337 babu lal lodhi 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 babulallodhi (000000)
27 PAWAI MP-09-004-069-002/23-A
(SUNWARI) 		1709004069NRG23190620220188639 19/06/2022 babu lal lodhi 1709004069WL021337 babu lal lodhi 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 babulallodhi (000000)
28 PAWAI MP-09-004-069-002/56-A
(SUNWARI) 		1709004069NRG23190620220188644 19/06/2022 GIRDHARI LODHI 1709004069WL021337 GIRDHARI LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 GIRDHARILODHI (000000)
29 PAWAI MP-09-004-069-002/56-A
(SUNWARI) 		1709004069NRG23190620220188643 19/06/2022 GIRDHARI LODHI 1709004069WL021337 GIRDHARI LODHI 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 GIRDHARILODHI (000000)
30 PAWAI MP-09-004-069-002/61-D
(SUNWARI) 		1709004069NRG23190620220188646 19/06/2022 khushi lal lodhi 1709004069WL021337 khushi lal lodhi 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 khushilallodhi (000000)
31 PAWAI MP-09-004-069-002/61-D
(SUNWARI) 		1709004069NRG23190620220188645 19/06/2022 khushi lal lodhi 1709004069WL021337 khushi lal lodhi 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 khushilallodhi (000000)
32 PAWAI MP-09-004-069-002/83-B
(SUNWARI) 		1709004069NRG23190620220188651 19/06/2022 neera bai lodhi 1709004069WL021337 neera bai lodhi 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 neerabailodhi (000000)
33 PAWAI MP-09-004-069-002/83-B
(SUNWARI) 		1709004069NRG23190620220188650 19/06/2022 neera bai lodhi 1709004069WL021337 neera bai lodhi 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 neerabailodhi (000000)
34 PAWAI MP-09-004-069-002/95-C
(SUNWARI) 		1709004069NRG23190620220188653 19/06/2022 BHOOPAT DHEEMAR 1709004069WL021337 BHOOPAT DHEEMAR 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 BHOOPATDHEEMAR (000000)
35 PAWAI MP-09-004-069-002/95-C
(SUNWARI) 		1709004069NRG23190620220188652 19/06/2022 BHOOPAT DHEEMAR 1709004069WL021337 BHOOPAT DHEEMAR 00415 SBIN0002883 1224 1224 Processed 07/10/2022 452587263 BHOOPATDHEEMAR (000000)
SubTotal 42840 42840
36 PAWAI MP-09-004-069-001/224
(SUNWARI) 		1709004069NRG23190620220188611 19/06/2022 SUNDER LODHI 1709004069WL021337 SUNDER LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452587263 SUNDERLODHI (000000)
37 PAWAI MP-09-004-069-002/62-D
(SUNWARI) 		1709004069NRG23190620220188649 19/06/2022 iswar deen lodhi 1709004069WL021337 iswar deen lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452587263 iswardeenlodhi (000000)
38 PAWAI MP-09-004-069-002/62-D
(SUNWARI) 		1709004069NRG23190620220188648 19/06/2022 iswar deen lodhi 1709004069WL021337 iswar deen lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452587263 iswardeenlodhi (000000)
SubTotal 3672 3672
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190622FTO_211132 State Bank of India SBIN0002883 PAWAI 42840
2 PAWAI MP1709004_190622FTO_211132 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3672

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