Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170723FTO_173389
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-09-004-028-002/109
(PALOI) 		1709004028NRG24170720230206003 17/07/2023 ARVIND 1709004028WL015713 ARVIND 00415 SBIN0005496 1326 1326 Processed 21/07/2023 091929372 ARVIND (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-028-002/167
(PALOI) 		1709004028NRG24170720230205988 17/07/2023 Bahudar lodhi 1709004028WL015712 Bahudar lodhi 00415 SBIN0015311 1326 1326 Processed 21/07/2023 091929372 Bahudarlodhi (000000)
SubTotal 1326 1326
3 PAWAI MP-09-004-028-002/189
(PALOI) 		1709004028NRG24170720230205992 17/07/2023 Bikram singh 1709004028WL015712 Bikram singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091929372 Bikramsingh (000000)
SubTotal 1326 1326
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_170723FTO_173389 State Bank of India SBIN0005496 SEMARIA VB 1326
2 PAWAI MP1709004_170723FTO_173389 State Bank of India SBIN0015311 Muhandra 1326
3 PAWAI MP1709004_170723FTO_173389 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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