Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150124APB_FTO_431783
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-09-004-032-001/154-B
(TIGHARA) 		1709004032NRG24150120240469312 15/01/2024 DILES RAJAK 1709004032WL039109 DILES RAJAK 00089 CBIN0284174 663 663 Processed 14/03/2024 706482418 DILESRAJAK CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-032-001/154-B
(TIGHARA) 		1709004032NRG24150120240469313 15/01/2024 Gamla 1709004032WL039109 Gamla 00089 CBIN0284174 663 663 Processed 14/03/2024 706482418 Gamla CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PAWAI MP-09-004-032-001/117-A
(TIGHARA) 		1709004032NRG24150120240469311 15/01/2024 SURESH 1709004032WL039109 SURESH 00415 SBIN0005496 663 663 Processed 14/03/2024 706482418 SURESH CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-032-001/117-A
(TIGHARA) 		1709004032NRG24150120240469310 15/01/2024 SURESH 1709004032WL039109 SURESH 00415 SBIN0005496 663 663 Processed 14/03/2024 706482418 SURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150124APB_FTO_431783 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_150124APB_FTO_431783 State Bank of India SBIN0005496 SEMARIA VB 1326

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