Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:47:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_011023FTO_297702
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-09-004-068-001/776-A
(MUDWARI) 		1709004068NRG24011020230295520 01/10/2023 anhotibai prabha lodhi 1709004WL0025287 anhotibai prabha lodhi 00415 SBIN0002883 1105 1105 Processed 09/11/2023 294058747 anhotibaiprabhalodhi (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-068-001/694
(MUDWARI) 		1709004068NRG24011020230295519 01/10/2023 ghunchu lodhi 1709004WL0025287 ghunchu lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294058747 ghunchulodhi (000000)
SubTotal 2210 2210
3 PAWAI MP-09-004-038-001/37-A
(KUNWARPUR) 		1709004038NRG24011020230295482 01/10/2023 RAJABAI 1709004WL0025282 RAJABAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294058747 RAJABAI (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_011023FTO_297702 State Bank of India SBIN0002883 PAWAI 1105
2 PAWAI MP1709004_011023FTO_297702 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210
3 PAWAI MP1709004_011023FTO_297702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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