Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190523FTO_48111
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-09-004-064-002/4-A
(KAMTA) 		1709004064NRG24190520230065626 19/05/2023 Rajkumari 1709004064WL005817 Rajkumari 00415 SBIN0002883 1547 1547 Processed 25/05/2023 866233798 Rajkumari (000000)
SubTotal 1547 1547
2 PAWAI MP-09-004-064-002/17
(KAMTA) 		1709004064NRG24190520230065619 19/05/2023 jaharlal 1709004064WL005817 jaharlal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866233798 jaharlal (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190523FTO_48111 State Bank of India SBIN0002883 PAWAI 1547
2 PAWAI MP1709004_190523FTO_48111 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1547

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