Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300522APB_FTO_165290
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-09-004-032-001/256
(TIGHARA) 		1709004032NRG23300520220113400 30/05/2022 KUSHUM 1709004032WL014277 KUSHUM 00089 CBIN0284174 1224 1224 Processed 04/06/2022 143626212 KUSHUM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PAWAI MP-09-004-046-002/31
(BUDHEDA) 		1709004046NRG23300520220113947 30/05/2022 RAKESH 1709004046WL014351 RAKESH 00415 SBIN0002820 1224 1224 Processed 04/06/2022 143626212 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 PAWAI MP-09-004-046-002/11
(BUDHEDA) 		1709004046NRG23300520220113915 30/05/2022 SONE LAL 1709004046WL014351 SONE LAL 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 SONELAL STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-046-002/117
(BUDHEDA) 		1709004046NRG23300520220113916 30/05/2022 KALLA 1709004046WL014351 KALLA 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 KALLA STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-046-002/130
(BUDHEDA) 		1709004046NRG23300520220113924 30/05/2022 BHUVAN 1709004046WL014351 BHUVAN 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 BHUVAN STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-046-002/137
(BUDHEDA) 		1709004046NRG23300520220113926 30/05/2022 RAJENDRA SINGH 1709004046WL014351 RAJENDRA SINGH 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 RAJENDRASINGH STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-046-002/14
(BUDHEDA) 		1709004046NRG23300520220113928 30/05/2022 KALLU SEN 1709004046WL014351 KALLU SEN 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 KALLUSEN STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-046-002/14
(BUDHEDA) 		1709004046NRG23300520220113927 30/05/2022 SHYAM SUNDAR 1709004046WL014351 SHYAM SUNDAR 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 SHYAMSUNDAR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-046-002/143
(BUDHEDA) 		1709004046NRG23300520220113932 30/05/2022 BEERENDRA TIWARI 1709004046WL014351 BEERENDRA TIWARI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 BEERENDRATIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PAWAI MP-09-004-046-002/21
(BUDHEDA) 		1709004046NRG23300520220113935 30/05/2022 CHINTA 1709004046WL014351 CHINTA 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 CHINTA STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-046-002/21
(BUDHEDA) 		1709004046NRG23300520220113934 30/05/2022 CHINTA 1709004046WL014351 CHINTA 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 CHINTA STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-046-002/22
(BUDHEDA) 		1709004046NRG23300520220113936 30/05/2022 BHADAIYA 1709004046WL014351 BHADAIYA 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 BHADAIYA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-046-002/22
(BUDHEDA) 		1709004046NRG23300520220113937 30/05/2022 SIYA BAI 1709004046WL014351 SIYA BAI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 SIYABAI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-046-002/24
(BUDHEDA) 		1709004046NRG23300520220113939 30/05/2022 MARIYA 1709004046WL014351 MARIYA 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 MARIYA STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-046-002/26
(BUDHEDA) 		1709004046NRG23300520220113942 30/05/2022 RAMLAL 1709004046WL014351 RAMLAL 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 RAMLAL CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-046-002/38
(BUDHEDA) 		1709004046NRG23300520220113948 30/05/2022 DAYA RAM 1709004046WL014351 DAYA RAM 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 DAYARAM STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-046-002/38
(BUDHEDA) 		1709004046NRG23300520220113949 30/05/2022 RATTI BAI 1709004046WL014351 RATTI BAI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 RATTIBAI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-046-002/49
(BUDHEDA) 		1709004046NRG23300520220113953 30/05/2022 MIJAJI 1709004046WL014351 MIJAJI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 MIJAJI BANK OF BARODA(606985)
19 PAWAI MP-09-004-046-002/52
(BUDHEDA) 		1709004046NRG23300520220113954 30/05/2022 GORE LAL 1709004046WL014351 GORE LAL 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 GORELAL STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-046-002/74
(BUDHEDA) 		1709004046NRG23300520220113955 30/05/2022 DHAMMU 1709004046WL014351 DHAMMU 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 DHAMMU STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-046-002/9
(BUDHEDA) 		1709004046NRG23300520220113959 30/05/2022 SANTU 1709004046WL014351 SANTU 00415 SBIN0002883 1224 1224 Rejected 04/06/2022 143626212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PAWAI MP-09-004-046-002/92
(BUDHEDA) 		1709004046NRG23300520220113961 30/05/2022 PREETAM 1709004046WL014351 PREETAM 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 PREETAM STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-046-002/94
(BUDHEDA) 		1709004046NRG23300520220113964 30/05/2022 KORAIYA 1709004046WL014351 KORAIYA 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 KORAIYA STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-046-002/94
(BUDHEDA) 		1709004046NRG23300520220113963 30/05/2022 KORAIYA 1709004046WL014351 KORAIYA 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 KORAIYA STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-046-002/95
(BUDHEDA) 		1709004046NRG23300520220113966 30/05/2022 GORI BAAI 1709004046WL014351 GORI BAAI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 GORIBAAI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-046-002/95
(BUDHEDA) 		1709004046NRG23300520220113965 30/05/2022 GORI BAAI 1709004046WL014351 GORI BAAI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 GORIBAAI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-057-004/18
(MAGARPURA) 		1709004000NRG23300520220114020 30/05/2022 HALKI BAI 1709004WL014363 HALKI BAI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 HALKIBAI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-057-004/22
(MAGARPURA) 		1709004000NRG23300520220114023 30/05/2022 bihari 1709004WL014363 bihari 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 bihari STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-057-004/23
(MAGARPURA) 		1709004000NRG23300520220114024 30/05/2022 PUNNU ADIBASE 1709004WL014363 PUNNU ADIBASE 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 PUNNUADIBASE STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-057-004/29
(MAGARPURA) 		1709004000NRG23300520220114028 30/05/2022 KOMAL ADIBASHE 1709004WL014363 KOMAL ADIBASHE 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 KOMALADIBASHE STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-057-004/31
(MAGARPURA) 		1709004000NRG23300520220114029 30/05/2022 SWAME ADIBASHE 1709004WL014363 SWAME ADIBASHE 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 SWAMEADIBASHE STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-057-004/32
(MAGARPURA) 		1709004000NRG23300520220114030 30/05/2022 SUMMERA ADIBASHE 1709004WL014363 SUMMERA ADIBASHE 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 SUMMERAADIBASHE STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-057-004/35
(MAGARPURA) 		1709004000NRG23300520220114032 30/05/2022 KISAN 1709004WL014363 KISAN 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 KISAN STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-057-004/40
(MAGARPURA) 		1709004000NRG23300520220114034 30/05/2022 LALLU ADIWASI 1709004WL014363 LALLU ADIWASI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 LALLUADIWASI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-057-004/41
(MAGARPURA) 		1709004000NRG23300520220114035 30/05/2022 MEDA BAI 1709004WL014363 MEDA BAI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 MEDABAI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-057-004/42
(MAGARPURA) 		1709004000NRG23300520220114036 30/05/2022 SUKHELAL 1709004WL014363 SUKHELAL 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 SUKHELAL STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-057-004/7
(MAGARPURA) 		1709004000NRG23300520220114041 30/05/2022 RADHA BAI 1709004WL014363 RADHA BAI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 RADHABAI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-070-001/99
(ITAI) 		1709004000NRG23300520220114043 30/05/2022 LAXMI BAI ADIWASI 1709004WL014363 LAXMI BAI ADIWASI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 LAXMIBAIADIWASI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-070-002/10-A
(ITAI) 		1709004000NRG23300520220114044 30/05/2022 MEERA BAI 1709004WL014363 MEERA BAI 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 MEERABAI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-070-002/13
(ITAI) 		1709004000NRG23300520220114045 30/05/2022 VISHNU SINGH 1709004WL014363 VISHNU SINGH 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 VISHNUSINGH STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-070-002/15
(ITAI) 		1709004000NRG23300520220114046 30/05/2022 milan 1709004WL014363 milan 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 milan STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-070-002/18-A
(ITAI) 		1709004000NRG23300520220114047 30/05/2022 SURESH 1709004WL014363 SURESH 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 SURESH STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-070-002/4
(ITAI) 		1709004000NRG23300520220114051 30/05/2022 SUKRAT SINGH 1709004WL014363 SUKRAT SINGH 00415 SBIN0002883 1224 1224 Processed 04/06/2022 143626212 SUKRATSINGH STATE BANK OF INDIA(508548)
SubTotal 50184 50184
44 PAWAI MP-09-004-032-001/105-B
(TIGHARA) 		1709004032NRG23300520220113402 30/05/2022 BIRJU 1709004032WL014279 BIRJU 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 BIRJU STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-032-001/109
(TIGHARA) 		1709004032NRG23300520220113389 30/05/2022 hakka 1709004032WL014270 hakka 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 hakka STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-032-001/110
(TIGHARA) 		1709004032NRG23300520220113378 30/05/2022 GIRDHARI 1709004032WL014263 GIRDHARI 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 GIRDHARI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-032-001/170-B
(TIGHARA) 		1709004032NRG23300520220113392 30/05/2022 KALUTA 1709004032WL014272 KALUTA 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 KALUTA STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-032-001/180
(TIGHARA) 		1709004032NRG23300520220113382 30/05/2022 JOGI 1709004032WL014266 JOGI 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 JOGI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-032-001/181-A
(TIGHARA) 		1709004032NRG23300520220113401 30/05/2022 BABLU 1709004032WL014278 BABLU 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 BABLU STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-032-001/182
(TIGHARA) 		1709004032NRG23300520220113391 30/05/2022 GYANI 1709004032WL014271 GYANI 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 GYANI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-032-001/186-B
(TIGHARA) 		1709004032NRG23300520220113385 30/05/2022 RAM BADAN 1709004032WL014268 RAM BADAN 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 RAMBADAN STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-032-001/192-A
(TIGHARA) 		1709004032NRG23300520220113323 30/05/2022 fhjgjghj 1709004032WL014259 fhjgjghj 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 fhjgjghj STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-032-001/256
(TIGHARA) 		1709004032NRG23300520220113399 30/05/2022 tulaiya 1709004032WL014277 tulaiya 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 tulaiya STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-032-001/262
(TIGHARA) 		1709004032NRG23300520220113395 30/05/2022 lallu 1709004032WL014274 lallu 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 lallu STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-032-001/33
(TIGHARA) 		1709004032NRG23300520220113376 30/05/2022 LACHUWA 1709004032WL014262 LACHUWA 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 LACHUWA STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-032-001/62-A
(TIGHARA) 		1709004032NRG23300520220113394 30/05/2022 BHADUA 1709004032WL014273 BHADUA 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 BHADUA CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-032-001/62-A
(TIGHARA) 		1709004032NRG23300520220113393 30/05/2022 BHADUA 1709004032WL014273 BHADUA 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 BHADUA CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-032-001/7
(TIGHARA) 		1709004032NRG23300520220113398 30/05/2022 VISHRAM 1709004032WL014276 VISHRAM 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 VISHRAM STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-032-001/71-A
(TIGHARA) 		1709004032NRG23300520220113387 30/05/2022 RAM GOPAL 1709004032WL014269 RAM GOPAL 00415 SBIN0005496 1224 1224 Processed 04/06/2022 143626212 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 19584 19584
60 PAWAI MP-09-004-021-001/85
(SINGWARA) 		1709004021NRG23300520220113318 30/05/2022 vinay 1709004021WL014256 vinay 00415 SBIN0015311 1224 1224 Processed 04/06/2022 143626212 vinay PAYTM PAYMENTS BANK LTD(608032)
61 PAWAI MP-09-004-021-001/85
(SINGWARA) 		1709004021NRG23300520220113317 30/05/2022 vinay 1709004021WL014256 vinay 00415 SBIN0015311 1224 1224 Processed 04/06/2022 143626212 vinay STATE BANK OF INDIA(508548)
SubTotal 2448 2448
62 PAWAI MP-09-004-022-001/1188
(MOHANDRA) 		1709004022NRG23300520220113845 30/05/2022 BIJJU SUNKAR 1709004022WL014344 BIJJU SUNKAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143626212 BIJJUSUNKAR MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-071-001/231
(BIRSINGHPUR) 		1709004000NRG23300520220114055 30/05/2022 FOOL KHAN 1709004WL014363 FOOL KHAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143626212 FOOLKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_300522APB_FTO_165290 Central Bank Of India CBIN0284174 Simariya 1224
2 PAWAI MP1709004_300522APB_FTO_165290 State Bank of India SBIN0002820 AMANGANJ 1224
3 PAWAI MP1709004_300522APB_FTO_165290 State Bank of India SBIN0002883 PAWAI 50184
4 PAWAI MP1709004_300522APB_FTO_165290 State Bank of India SBIN0005496 SEMARIA VB 19584
5 PAWAI MP1709004_300522APB_FTO_165290 State Bank of India SBIN0015311 Muhandra 2448
6 PAWAI MP1709004_300522APB_FTO_165290 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224
7 PAWAI MP1709004_300522APB_FTO_165290 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1224

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