Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280823FTO_237717
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-09-004-039-001/90
(KOTHI) 		1709004039NRG24280820230257679 28/08/2023 Seeta 1709004039WL021018 Seeta 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843937232 Seeta (000000)
2 PAWAI MP-09-004-080-001/498
(BHITARIMUTMURU) 		1709004080NRG24280820230257761 28/08/2023 BABU SINGH 1709004080WL021026 BABU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843937232 BABUSINGH (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280823FTO_237717 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3094
2 PAWAI MP1709004_280823FTO_237717 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547

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