Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290523FTO_62945
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-09-004-037-002/10
(ATARHAI) 		1709004037NRG24290520230088836 29/05/2023 kadhori 1709004037WL007742 kadhori 00602 SBIN0RRMBGB 2431 2431 Processed 01/06/2023 090176536 kadhori (000000)
2 PAWAI MP-09-004-037-002/16-C
(ATARHAI) 		1709004037NRG24290520230088817 29/05/2023 gulab bai 1709004037WL007732 gulab bai 00602 SBIN0RRMBGB 3315 3315 Processed 01/06/2023 090176536 gulabbai (000000)
3 PAWAI MP-09-004-037-002/52-B
(ATARHAI) 		1709004037NRG24290520230088831 29/05/2023 somvati 1709004037WL007738 somvati 00602 SBIN0RRMBGB 3536 3536 Processed 01/06/2023 090176536 somvati (000000)
SubTotal 9282 9282
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_290523FTO_62945 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9282

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