Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010823APB_FTO_198092
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-09-004-018-001/92-A
(RAJPUR) 		1709004018NRG24010820230228930 01/08/2023 BRAJ LAL 1709004018WL017946 BRAJ LAL 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324799289 BRAJLAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAWAI MP-09-004-018-001/92-A
(RAJPUR) 		1709004018NRG24010820230228931 01/08/2023 VIMLA 1709004018WL017946 VIMLA 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324799289 VIMLA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PAWAI MP-09-004-018-001/112-A
(RAJPUR) 		1709004018NRG24010820230228928 01/08/2023 ROOP LAL 1709004018WL017945 ROOP LAL 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324799289 ROOPLAL STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-018-001/112-A
(RAJPUR) 		1709004018NRG24010820230228929 01/08/2023 urmila 1709004018WL017945 urmila 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324799289 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PAWAI MP-09-004-018-001/42
(RAJPUR) 		1709004018NRG24010820230228934 01/08/2023 REVTI 1709004018WL017948 REVTI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799289 REVTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_010823APB_FTO_198092 Central Bank Of India CBIN0284174 Simariya 2652
2 PAWAI MP1709004_010823APB_FTO_198092 State Bank of India SBIN0005496 SEMARIA VB 2652
3 PAWAI MP1709004_010823APB_FTO_198092 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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