Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_071023FTO_308311
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-09-004-047-001/126-B
(TAI) 		1709004047NRG24071020230303759 07/10/2023 SEETARAM SINGH 1709004047WL026152 SEETARAM SINGH 00048 BKID0009443 442 442 Processed 09/11/2023 307013461 SEETARAMSINGH (000000)
2 PAWAI MP-09-004-047-001/88-B
(TAI) 		1709004047NRG24071020230303751 07/10/2023 BRINDAWAN 1709004047WL026150 BRINDAWAN 00048 BKID0009443 442 442 Processed 09/11/2023 307013461 BRINDAWAN (000000)
SubTotal 884 884
3 PAWAI MP-09-004-047-001/25
(TAI) 		1709004047NRG24071020230303767 07/10/2023 babu lal pathak 1709004047WL026152 babu lal pathak 00089 CBIN0284171 442 442 Processed 09/11/2023 307013461 babulalpathak (000000)
4 PAWAI MP-09-004-047-001/322-A
(TAI) 		1709004047NRG24071020230303778 07/10/2023 rajesh chaudhari 1709004047WL026152 rajesh chaudhari 00089 CBIN0284171 442 442 Processed 09/11/2023 307013461 rajeshchaudhari (000000)
SubTotal 884 884
5 PAWAI MP-09-004-047-001/42-A
(TAI) 		1709004047NRG24071020230304018 07/10/2023 ajendra 1709004047WL026187 ajendra 00415 SBIN0002820 442 442 Processed 09/11/2023 307013461 ajendra (000000)
SubTotal 442 442
6 PAWAI MP-09-004-048-001/934
(SIMARIYA GULAB SINGH) 		1709004048NRG24071020230304024 07/10/2023 pradip kumar garg 1709004048WL026188 pradip kumar garg 00415 SBIN0002883 884 884 Processed 09/11/2023 307013461 pradipkumargarg (000000)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_071023FTO_308311 Bank of India BKID0009443 PANNA 884
2 PAWAI MP1709004_071023FTO_308311 Central Bank Of India CBIN0284171 AMANGANJ 884
3 PAWAI MP1709004_071023FTO_308311 State Bank of India SBIN0002820 AMANGANJ 442
4 PAWAI MP1709004_071023FTO_308311 State Bank of India SBIN0002883 PAWAI 884

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