Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_071223FTO_378731
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-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24071220230392375 07/12/2023 Sunti Bhai 1709004WL0033994 Sunti Bhai 00415 SBIN0002883 884 884 Processed 01/03/2024 478285706 SuntiBhai (000000)
2 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24071220230392376 07/12/2023 Sunti Bhai 1709004WL0033994 Sunti Bhai 00415 SBIN0002883 663 663 Processed 01/03/2024 478285706 SuntiBhai (000000)
3 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24071220230392377 07/12/2023 Sunti Bhai 1709004WL0033994 Sunti Bhai 00415 SBIN0002883 1105 1105 Processed 01/03/2024 478285706 SuntiBhai (000000)
4 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24071220230392378 07/12/2023 Sunti Bhai 1709004WL0033994 Sunti Bhai 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478285706 SuntiBhai (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_071223FTO_378731 State Bank of India SBIN0002883 PAWAI 3978

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