Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200523FTO_49717
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-09-004-025-001/123
(DANWARA) 		1709004025NRG24200520230068691 20/05/2023 MULUWA 1709004025WL006126 MULUWA 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865644870 MULUWA (000000)
2 PAWAI MP-09-004-025-001/19
(DANWARA) 		1709004025NRG24200520230068696 20/05/2023 kailash pratap singh rajpoot 1709004025WL006126 kailash pratap singh rajpoot 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865644870 kailashpratapsinghrajpoot (000000)
3 PAWAI MP-09-004-025-001/300
(DANWARA) 		1709004025NRG24200520230068699 20/05/2023 basant kumar 1709004025WL006126 basant kumar 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865644870 basantkumar (000000)
4 PAWAI MP-09-004-025-001/434-D
(DANWARA) 		1709004025NRG24200520230068709 20/05/2023 meena 1709004025WL006126 meena 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865644870 meena (000000)
SubTotal 5304 5304
5 PAWAI MP-09-004-025-001/443
(DANWARA) 		1709004025NRG24200520230068711 20/05/2023 ramnath 1709004025WL006126 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865644870 ramnath (000000)
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_200523FTO_49717 Central Bank Of India CBIN0284174 Simariya 5304
2 PAWAI MP1709004_200523FTO_49717 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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