Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_041123FTO_345185
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-09-004-034-001/161-B
(MAHOD) 		1709004034NRG24041120230348755 04/11/2023 ranjor singh rajput 1709004WL0030725 ranjor singh rajput 00089 CBIN0284174 1326 1326 Processed 02/01/2024 332518573 ranjorsinghrajput (000000)
2 PAWAI MP-09-004-034-001/161-B
(MAHOD) 		1709004034NRG24041120230348756 04/11/2023 ranjor singh rajput 1709004WL0030725 ranjor singh rajput 00089 CBIN0284174 1326 1326 Processed 02/01/2024 332518573 ranjorsinghrajput (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-045-002/29-B
(BILHA) 		1709004045NRG24041120230348903 04/11/2023 goura bai 1709004WL0030735 goura bai 00415 SBIN0002883 1326 1326 Processed 02/01/2024 332518573 gourabai (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_041123FTO_345185 Central Bank Of India CBIN0284174 Simariya 2652
2 PAWAI MP1709004_041123FTO_345185 State Bank of India SBIN0002883 PAWAI 1326

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