Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081023FTO_308553
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-09-004-004-001/244
(SUNWANIKALA) 		1709004004NRG24071020230304132 08/10/2023 Tijiya 1709004004WL026207 Tijiya 00415 SBIN0002820 221 221 Processed 09/11/2023 307000005 Tijiya (000000)
2 PAWAI MP-09-004-004-001/256-A
(SUNWANIKALA) 		1709004004NRG24071020230304133 08/10/2023 ramsu chamar 1709004004WL026207 ramsu chamar 00415 SBIN0002820 221 221 Processed 09/11/2023 307000005 ramsuchamar (000000)
3 PAWAI MP-09-004-004-001/601
(SUNWANIKALA) 		1709004004NRG24071020230304157 08/10/2023 jugal 1709004004WL026207 jugal 00415 SBIN0002820 221 221 Processed 09/11/2023 307000005 jugal (000000)
SubTotal 663 663
4 PAWAI MP-09-004-004-001/471
(SUNWANIKALA) 		1709004004NRG24071020230304149 08/10/2023 baliram 1709004004WL026207 baliram 00415 SBIN0005496 221 221 Processed 09/11/2023 307000005 baliram (000000)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_081023FTO_308553 State Bank of India SBIN0002820 AMANGANJ 663
2 PAWAI MP1709004_081023FTO_308553 State Bank of India SBIN0005496 SEMARIA VB 221

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