Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150124APB_FTO_431708
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-09-004-076-001/53
(BACHHOUN) 		1709004076NRG24150120240469301 15/01/2024 gulmasiya bai 1709004076WL039107 gulmasiya bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706479931 gulmasiyabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAWAI MP-09-004-076-001/50
(BACHHOUN) 		1709004076NRG24150120240469300 15/01/2024 hosiyar 1709004076WL039107 hosiyar 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706479931 hosiyar FINO PAYMENTS BANK LTD(608001)
3 PAWAI MP-09-004-076-001/50
(BACHHOUN) 		1709004076NRG24150120240469299 15/01/2024 hosiyar 1709004076WL039107 hosiyar 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706479931 hosiyar STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-076-001/72
(BACHHOUN) 		1709004076NRG24150120240469302 15/01/2024 harilal 1709004076WL039107 harilal 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706479931 harilal STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-076-001/72
(BACHHOUN) 		1709004076NRG24150120240469303 15/01/2024 phool bai 1709004076WL039107 phool bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706479931 phoolbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 PAWAI MP-09-004-076-001/93-B
(BACHHOUN) 		1709004076NRG24150120240469305 15/01/2024 vidhya bai 1709004076WL039107 vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706479931 vidhyabai MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-076-001/93-B
(BACHHOUN) 		1709004076NRG24150120240469304 15/01/2024 vidhya bai 1709004076WL039107 vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706479931 vidhyabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150124APB_FTO_431708 State Bank of India SBIN0002883 PAWAI 1326
2 PAWAI MP1709004_150124APB_FTO_431708 State Bank of India SBIN0003507 SALEHA 5304
3 PAWAI MP1709004_150124APB_FTO_431708 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652

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