Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050923FTO_250576
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-09-004-079-001/136-A
(GHUTEHI) 		1709004079NRG24310820230261140 05/09/2023 Shrikesh Adiwasi 1709004079WL021407 Shrikesh Adiwasi 00415 SBIN0003507 1326 1326 Processed 12/09/2023 161917917 ShrikeshAdiwasi (000000)
2 PAWAI MP-09-004-079-001/141
(GHUTEHI) 		1709004079NRG24310820230261142 05/09/2023 ramesh 1709004079WL021407 ramesh 00415 SBIN0003507 1326 1326 Processed 12/09/2023 161917917 ramesh (000000)
3 PAWAI MP-09-004-079-001/61-A
(GHUTEHI) 		1709004079NRG24310820230261166 05/09/2023 KOSHAL 1709004079WL021407 KOSHAL 00415 SBIN0003507 1326 1326 Processed 12/09/2023 161917917 KOSHAL (000000)
4 PAWAI MP-09-004-079-001/8
(GHUTEHI) 		1709004079NRG24310820230261171 05/09/2023 DURGA 1709004079WL021407 DURGA 00415 SBIN0003507 1326 1326 Processed 12/09/2023 161917917 DURGA (000000)
5 PAWAI MP-09-004-079-001/93-A
(GHUTEHI) 		1709004079NRG24310820230261183 05/09/2023 subenda 1709004079WL021407 subenda 00415 SBIN0003507 1326 1326 Processed 12/09/2023 161917917 subenda (000000)
6 PAWAI MP-09-004-079-002/24-B
(GHUTEHI) 		1709004079NRG24310820230261185 05/09/2023 DARWARI 1709004079WL021407 DARWARI 00415 SBIN0003507 1326 1326 Processed 12/09/2023 161917917 DARWARI (000000)
7 PAWAI MP-09-004-079-002/24-B
(GHUTEHI) 		1709004079NRG24310820230261186 05/09/2023 SUBH RANI 1709004079WL021407 SUBH RANI 00415 SBIN0003507 1326 1326 Processed 12/09/2023 161917917 SUBHRANI (000000)
SubTotal 9282 9282
8 PAWAI MP-09-004-034-001/148-A
(MAHOD) 		1709004034NRG24040920230266205 05/09/2023 RAKESH 1709004034WL022019 RAKESH 00415 SBIN0005496 1326 1326 Processed 12/09/2023 161917917 RAKESH (000000)
SubTotal 1326 1326
9 PAWAI MP-09-004-079-001/105
(GHUTEHI) 		1709004079NRG24310820230261131 05/09/2023 Girdhari 1709004079WL021407 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161917917 Girdhari (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050923FTO_250576 State Bank of India SBIN0003507 SALEHA 9282
2 PAWAI MP1709004_050923FTO_250576 State Bank of India SBIN0005496 SEMARIA VB 1326
3 PAWAI MP1709004_050923FTO_250576 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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