Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170823FTO_222853
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-09-004-073-001/420-B
(SAGARA) 		1709004073NRG24170820230248167 17/08/2023 Upendra Kumar 1709004WL0019876 Upendra Kumar 00415 SBIN0003507 1105 1105 Processed 24/08/2023 713517667 UpendraKumar (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-051-001/374-A
(KHAMARIYA) 		1709004051NRG24170820230248195 17/08/2023 BABLU AHIRWAR 1709004WL0019879 BABLU AHIRWAR 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713517667 BABLUAHIRWAR (000000)
3 PAWAI MP-09-004-051-001/374-A
(KHAMARIYA) 		1709004051NRG24170820230248196 17/08/2023 PAN BAI AHIRWAR 1709004WL0019879 PAN BAI AHIRWAR 00691 IPOS0000001 884 884 Processed 24/08/2023 713517667 PANBAIAHIRWAR (000000)
SubTotal 1989 1989
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170823FTO_222853 State Bank of India SBIN0003507 SALEHA 1105
2 PAWAI MP1709004_170823FTO_222853 India Post Payments Bank IPOS0000001 Satna 1989

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