Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230523FTO_53970
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-09-004-073-001/245-C
(SAGARA) 		1709004073NRG24230520230076156 23/05/2023 ARCHNA BAI 1709004073WL006733 ARCHNA BAI 00415 SBIN0003507 884 884 Processed 29/05/2023 040496994 ARCHNABAI (000000)
SubTotal 884 884
2 PAWAI MP-09-004-073-001/76-A
(SAGARA) 		1709004073NRG24230520230076158 23/05/2023 Aghaniya Bai 1709004073WL006733 Aghaniya Bai 00688 FINO0001001 884 884 Processed 29/05/2023 040496994 AghaniyaBai (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230523FTO_53970 State Bank of India SBIN0003507 SALEHA 884
2 PAWAI MP1709004_230523FTO_53970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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