Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_100823APB_FTO_213174
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-09-004-073-001/178
(SAGARA) 		1709004073NRG24100820230240362 10/08/2023 SHIVSAGAR 1709004073WL019020 SHIVSAGAR 00415 SBIN0003507 1326 1326 Processed 21/08/2023 589739056 SHIVSAGAR STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-073-001/95-B
(SAGARA) 		1709004073NRG24100820230240361 10/08/2023 CHINTA 1709004073WL019019 CHINTA 00415 SBIN0003507 1326 1326 Processed 21/08/2023 589739056 CHINTA STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-073-001/96
(SAGARA) 		1709004073NRG24100820230240367 10/08/2023 Laxman Singrol 1709004073WL019020 Laxman Singrol 00415 SBIN0003507 1326 1326 Processed 21/08/2023 589739056 LaxmanSingrol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PAWAI MP-09-004-073-001/178-C
(SAGARA) 		1709004073NRG24100820230240364 10/08/2023 IMRAT BAI 1709004073WL019020 IMRAT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739056 IMRATBAI PUNJAB NATIONAL BANK(508568)
5 PAWAI MP-09-004-073-001/188
(SAGARA) 		1709004073NRG24100820230240365 10/08/2023 SURAJ 1709004073WL019020 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739056 SURAJ STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-073-001/89-B
(SAGARA) 		1709004073NRG24100820230240366 10/08/2023 JAY BAI 1709004073WL019020 JAY BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739056 JAYBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_100823APB_FTO_213174 State Bank of India SBIN0003507 SALEHA 3978
2 PAWAI MP1709004_100823APB_FTO_213174 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
3 PAWAI MP1709004_100823APB_FTO_213174 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652

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