Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230523APB_FTO_53412
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-09-004-042-001/245-D
(HATHKURI) 		1709004042NRG24230520230075637 23/05/2023 guddibai 1709004042WL006657 guddibai 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040452484 guddibai STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-042-001/245-D
(HATHKURI) 		1709004042NRG24230520230075636 23/05/2023 Ramadhar 1709004042WL006657 Ramadhar 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040452484 Ramadhar STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-042-001/311
(HATHKURI) 		1709004042NRG24230520230075638 23/05/2023 JAGNA 1709004042WL006657 JAGNA 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040452484 JAGNA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 PAWAI MP-09-004-042-001/489
(HATHKURI) 		1709004042NRG24230520230075639 23/05/2023 gnshu 1709004042WL006657 gnshu 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040452484 gnshu STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-042-001/489
(HATHKURI) 		1709004042NRG24230520230075640 23/05/2023 mmta 1709004042WL006657 mmta 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040452484 mmta STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-042-001/502
(HATHKURI) 		1709004042NRG24230520230075641 23/05/2023 nannu 1709004042WL006657 nannu 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040452484 nannu STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-042-001/554-A
(HATHKURI) 		1709004042NRG24230520230075643 23/05/2023 maya pandey 1709004042WL006657 maya pandey 00415 SBIN0002883 1326 1326 Processed 29/05/2023 040452484 mayapandey STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 PAWAI MP-09-004-042-001/244-A
(HATHKURI) 		1709004042NRG24230520230075635 23/05/2023 pawan 1709004042WL006657 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040452484 pawan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230523APB_FTO_53412 State Bank of India SBIN0002883 PAWAI 9282
2 PAWAI MP1709004_230523APB_FTO_53412 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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