Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270523FTO_60050
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-09-004-078-001/86
(MOHLIDHARAMPURA) 		1709004078NRG24270520230084122 27/05/2023 khajan singh 1709004078WL007376 khajan singh 00415 SBIN0003507 1326 1326 Processed 05/06/2023 078443584 khajansingh (000000)
2 PAWAI MP-09-004-078-002/159
(MOHLIDHARAMPURA) 		1709004078NRG24270520230084143 27/05/2023 Beeran Singh 1709004078WL007380 Beeran Singh 00415 SBIN0003507 1547 1547 Processed 05/06/2023 078443584 BeeranSingh (000000)
3 PAWAI MP-09-004-078-002/4-C
(MOHLIDHARAMPURA) 		1709004078NRG24270520230084154 27/05/2023 Bisratiya 1709004078WL007380 Bisratiya 00415 SBIN0003507 1547 1547 Processed 05/06/2023 078443584 Bisratiya (000000)
4 PAWAI MP-09-004-078-002/90-A
(MOHLIDHARAMPURA) 		1709004078NRG24270520230084129 27/05/2023 natthu 1709004078WL007377 natthu 00415 SBIN0003507 1326 1326 Processed 05/06/2023 078443584 natthu (000000)
5 PAWAI MP-09-004-078-004/54
(MOHLIDHARAMPURA) 		1709004078NRG24270520230084133 27/05/2023 Meera Bai 1709004078WL007378 Meera Bai 00415 SBIN0003507 1326 1326 Processed 05/06/2023 078443584 MeeraBai (000000)
SubTotal 7072 7072
6 PAWAI MP-09-004-078-002/34-B
(MOHLIDHARAMPURA) 		1709004078NRG24270520230084152 27/05/2023 Arjun Singh 1709004078WL007380 Arjun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078443584 ArjunSingh (000000)
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270523FTO_60050 State Bank of India SBIN0003507 SALEHA 7072
2 PAWAI MP1709004_270523FTO_60050 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1547

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