Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270823FTO_237327
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-09-004-012-001/125
(GANIYARI) 		1709004012NRG24260820230256575 27/08/2023 muniya bai 1709004012WL020860 muniya bai 00089 CBIN0284174 1105 1105 Processed 01/09/2023 843582721 muniyabai (000000)
2 PAWAI MP-09-004-012-001/125-B
(GANIYARI) 		1709004012NRG24260820230256577 27/08/2023 mukesh sahu 1709004012WL020860 mukesh sahu 00089 CBIN0284174 1105 1105 Processed 01/09/2023 843582721 mukeshsahu (000000)
3 PAWAI MP-09-004-012-001/169
(GANIYARI) 		1709004012NRG24260820230256579 27/08/2023 kala bai 1709004012WL020860 kala bai 00089 CBIN0284174 1105 1105 Processed 01/09/2023 843582721 kalabai (000000)
4 PAWAI MP-09-004-012-001/169
(GANIYARI) 		1709004012NRG24260820230256578 27/08/2023 mukku 1709004012WL020860 mukku 00089 CBIN0284174 1105 1105 Processed 01/09/2023 843582721 mukku (000000)
SubTotal 4420 4420
5 PAWAI MP-09-004-068-001/355-A
(MUDWARI) 		1709004068NRG24270820230257448 27/08/2023 kallu 1709004068WL020988 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582721 kallu (000000)
6 PAWAI MP-09-004-068-001/375-A
(MUDWARI) 		1709004068NRG24270820230257452 27/08/2023 priyanka sen 1709004068WL020988 priyanka sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582721 priyankasen (000000)
7 PAWAI MP-09-004-068-001/375-A
(MUDWARI) 		1709004068NRG24270820230257450 27/08/2023 priyanka sen 1709004068WL020988 priyanka sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582721 priyankasen (000000)
SubTotal 3978 3978
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270823FTO_237327 Central Bank Of India CBIN0284174 Simariya 4420
2 PAWAI MP1709004_270823FTO_237327 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3978

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