Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040423FTO_2416
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-09-004-078-003/14-C
(MOHLIDHARAMPURA) 		1709004000NRG23040420230595931 04/04/2023 raghubeer 1709004WL081277 raghubeer 00415 SBIN0003507 816 816 Processed 06/05/2023 530943934 raghubeer (000000)
2 PAWAI MP-09-004-078-003/14-C
(MOHLIDHARAMPURA) 		1709004000NRG23040420230595929 04/04/2023 raghubeer 1709004WL081277 raghubeer 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530943934 raghubeer (000000)
SubTotal 2040 2040
3 PAWAI MP-09-004-037-001/47
(ATARHAI) 		1709004037NRG23040420230596033 04/04/2023 Jagna 1709004037WL081283 Jagna 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 530943934 Jagna (000000)
4 PAWAI MP-09-004-080-001/121-A
(BHITARIMUTMURU) 		1709004080NRG23040420230595954 04/04/2023 DEEP SINGH 1709004080WL081278 DEEP SINGH 00602 SBIN0RRMBGB 612 612 Rejected 06/05/2023 530943934 No Such Account
SubTotal 3876 3876
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040423FTO_2416 State Bank of India SBIN0003507 SALEHA 2040
2 PAWAI MP1709004_040423FTO_2416 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3264
3 PAWAI MP1709004_040423FTO_2416 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 612

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