Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020124FTO_417472
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-09-004-022-001/1509
(MOHANDRA) 		1709004022NRG24311220230441357 02/01/2024 KESHAV CHOURASIYA 1709004022WL037226 KESHAV CHOURASIYA 00415 SBIN0005496 1105 1105 Processed 16/03/2024 742348150 KESHAVCHOURASIYA (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-022-001/1389-A
(MOHANDRA) 		1709004022NRG24311220230441341 02/01/2024 RAJKUMAR SUNKAR 1709004022WL037224 RAJKUMAR SUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742348150 RAJKUMARSUNKAR (000000)
3 PAWAI MP-09-004-022-001/1491
(MOHANDRA) 		1709004022NRG24311220230441356 02/01/2024 pushpendra chaurasiya 1709004022WL037226 pushpendra chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742348150 pushpendrachaurasiya (000000)
4 PAWAI MP-09-004-022-001/219-A
(MOHANDRA) 		1709004022NRG24311220230441361 02/01/2024 SUDAMA PATEL 1709004022WL037226 SUDAMA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742348150 SUDAMAPATEL (000000)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020124FTO_417472 State Bank of India SBIN0005496 SEMARIA VB 1105
2 PAWAI MP1709004_020124FTO_417472 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3315

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