Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200523APB_FTO_50096
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-09-004-072-002/132
(MURAKUCHHU) 		1709004072NRG24200520230069454 20/05/2023 Sharoj bai 1709004072WL006168 Sharoj bai 00415 SBIN0003507 1768 1768 Processed 25/05/2023 865309569 Sharojbai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 PAWAI MP-09-004-072-002/30-C
(MURAKUCHHU) 		1709004072NRG24200520230069455 20/05/2023 ashok adiwashi 1709004072WL006168 ashok adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309569 ashokadiwashi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200523APB_FTO_50096 State Bank of India SBIN0003507 SALEHA 1768
2 PAWAI MP1709004_200523APB_FTO_50096 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105

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