Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190923FTO_273401
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-09-004-029-001/98-A
(UMARI) 		1709004029NRG24190920230280753 19/09/2023 KALLU BAI 1709004029WL023790 KALLU BAI 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309495359 KALLUBAI (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-069-001/148-A
(SUNWARI) 		1709004069NRG24190920230280951 19/09/2023 GANESH PRASAD SONI 1709004069WL023819 GANESH PRASAD SONI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309495359 GANESHPRASADSONI (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190923FTO_273401 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_190923FTO_273401 State Bank of India SBIN0002883 PAWAI 1326

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