Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130723FTO_166184
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-09-004-045-001/56
(BILHA) 		1709004045NRG24130720230199292 13/07/2023 Kanchedi Singh 1709004045WL015292 Kanchedi Singh 00415 SBIN0002883 1326 1326 Processed 19/07/2023 050938111 KanchediSingh (000000)
2 PAWAI MP-09-004-045-002/41-B
(BILHA) 		1709004045NRG24130720230199302 13/07/2023 Urmila bai 1709004045WL015292 Urmila bai 00415 SBIN0002883 1326 1326 Processed 19/07/2023 050938111 Urmilabai (000000)
3 PAWAI MP-09-004-045-002/46-B
(BILHA) 		1709004045NRG24130720230199303 13/07/2023 pappu 1709004045WL015292 pappu 00415 SBIN0002883 1326 1326 Processed 19/07/2023 050938111 pappu (000000)
SubTotal 3978 3978
4 PAWAI MP-09-004-045-001/56
(BILHA) 		1709004045NRG24130720230199293 13/07/2023 Kiran bai 1709004045WL015292 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938111 Kiranbai (000000)
SubTotal 1326 1326
5 PAWAI MP-09-004-045-001/56-A
(BILHA) 		1709004045NRG24130720230199295 13/07/2023 Dharma Bai 1709004045WL015292 Dharma Bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050938111 DharmaBai (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_130723FTO_166184 State Bank of India SBIN0002883 PAWAI 3978
2 PAWAI MP1709004_130723FTO_166184 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
3 PAWAI MP1709004_130723FTO_166184 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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