Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_021223FTO_371731
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-09-004-056-001/303-B
(TIKARIYA) 		1709004056NRG24021220230384921 02/12/2023 Umesh kumar choudhari 1709004056WL033421 Umesh kumar choudhari 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317632057 Umeshkumarchoudhari (000000)
2 PAWAI MP-09-004-056-001/56
(TIKARIYA) 		1709004056NRG24021220230384934 02/12/2023 sahaniya bai 1709004056WL033421 sahaniya bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317632057 sahaniyabai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_021223FTO_371731 State Bank of India SBIN0002883 PAWAI 2652

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