Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020423APB_FTO_785
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-09-004-053-005/3
(HADA) 		1709004053NRG23010420230595182 02/04/2023 ammi bai adiwasi 1709004053WL081183 ammi bai adiwasi 00415 SBIN0002883 1224 1224 Processed 06/05/2023 530943924 ammibaiadiwasi STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-053-005/3-A
(HADA) 		1709004053NRG23010420230595184 02/04/2023 tamma adiwasi 1709004053WL081185 tamma adiwasi 00415 SBIN0002883 1836 1836 Processed 06/05/2023 530943924 tammaadiwasi STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-053-005/67-B
(HADA) 		1709004053NRG23010420230595183 02/04/2023 antee bai 1709004053WL081184 antee bai 00415 SBIN0002883 1428 1428 Processed 06/05/2023 530943924 anteebai STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-054-002/70
(SHIKARPURA) 		1709004053NRG23010420230595185 02/04/2023 rajendra 1709004053WL081186 rajendra 00415 SBIN0002883 2244 2244 Processed 06/05/2023 530943924 rajendra STATE BANK OF INDIA(508548)
SubTotal 6732 6732
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020423APB_FTO_785 State Bank of India SBIN0002883 PAWAI 6732

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