Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120723FTO_163769
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-09-004-030-001/10-B
(CHIKHALA) 		1709004030NRG24120720230196944 12/07/2023 ramdeen 1709004030WL015140 ramdeen 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116750 ramdeen (000000)
2 PAWAI MP-09-004-030-001/118-A
(CHIKHALA) 		1709004030NRG24120720230196961 12/07/2023 dwarika 1709004030WL015141 dwarika 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116750 dwarika (000000)
3 PAWAI MP-09-004-030-001/150
(CHIKHALA) 		1709004030NRG24120720230196950 12/07/2023 ramsuriya 1709004030WL015140 ramsuriya 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116750 ramsuriya (000000)
4 PAWAI MP-09-004-030-001/394
(CHIKHALA) 		1709004030NRG24120720230196958 12/07/2023 raj chouhan 1709004030WL015140 raj chouhan 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116750 rajchouhan (000000)
5 PAWAI MP-09-004-030-001/68-A
(CHIKHALA) 		1709004030NRG24120720230196959 12/07/2023 dinesh 1709004030WL015140 dinesh 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892116750 dinesh (000000)
SubTotal 6630 6630
6 PAWAI MP-09-004-030-001/256
(CHIKHALA) 		1709004030NRG24120720230196964 12/07/2023 ISHWARDEEN 1709004030WL015141 ISHWARDEEN 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892116750 ISHWARDEEN (000000)
SubTotal 1326 1326
7 PAWAI MP-09-004-030-001/388
(CHIKHALA) 		1709004030NRG24120720230196967 12/07/2023 kiran 1709004030WL015141 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116750 kiran (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120723FTO_163769 Central Bank Of India CBIN0284174 Simariya 6630
2 PAWAI MP1709004_120723FTO_163769 State Bank of India SBIN0005496 SEMARIA VB 1326
3 PAWAI MP1709004_120723FTO_163769 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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