Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130923FTO_263906
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-09-004-031-001/202-A
(SIMARIYA) 		1709004031NRG24130920230275050 13/09/2023 RATAN VISHWAKARMA 1709004031WL023142 RATAN VISHWAKARMA 00415 SBIN0005496 1326 1326 Processed 21/09/2023 332032939 RATANVISHWAKARMA (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-035-001/303
(KARIYA) 		1709004035NRG24130920230275612 13/09/2023 RAJKUMAR 1709004035WL023189 RAJKUMAR 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 332032939 RAJKUMAR (000000)
3 PAWAI MP-09-004-035-001/366
(KARIYA) 		1709004035NRG24130920230275609 13/09/2023 gayadin 1709004035WL023188 gayadin 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 332032939 gayadin (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_130923FTO_263906 State Bank of India SBIN0005496 SEMARIA VB 1326
2 PAWAI MP1709004_130923FTO_263906 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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