Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010224FTO_449983
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-09-004-047-001/162-A
(TAI) 		1709004047NRG24010220240503282 01/02/2024 Soya bai 1709004WL0041081 Soya bai 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004970826 Soyabai (000000)
2 PAWAI MP-09-004-047-001/162-A
(TAI) 		1709004047NRG24010220240503283 01/02/2024 Soya bai 1709004WL0041081 Soya bai 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004970826 Soyabai (000000)
3 PAWAI MP-09-004-047-001/162-A
(TAI) 		1709004047NRG24010220240503284 01/02/2024 Soya bai 1709004WL0041081 Soya bai 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004970826 Soyabai (000000)
4 PAWAI MP-09-004-047-001/162-A
(TAI) 		1709004047NRG24010220240503286 01/02/2024 Soya bai 1709004WL0041081 Soya bai 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004970826 Soyabai (000000)
SubTotal 5304 5304
5 PAWAI MP-09-004-047-001/340
(TAI) 		1709004047NRG24010220240503285 01/02/2024 MITHAI 1709004WL0041081 MITHAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004970826 MITHAI (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_010224FTO_449983 State Bank of India SBIN0002883 PAWAI 5304
2 PAWAI MP1709004_010224FTO_449983 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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