Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050723FTO_148237
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-09-004-066-001/142-C
(DEORISARKAR) 		1709004066NRG24030720230174681 05/07/2023 deepak 1709004WL0013683 deepak 00415 SBIN0002883 1326 1326 Processed 28/07/2023 210578411 deepak (000000)
2 PAWAI MP-09-004-066-001/142-C
(DEORISARKAR) 		1709004066NRG24030720230174680 05/07/2023 deepak 1709004WL0013683 deepak 00415 SBIN0002883 1326 1326 Processed 28/07/2023 210578411 deepak (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-009-001/64-A
(DEORA) 		1709004009NRG24050720230178979 05/07/2023 Anshul Sen 1709004WL0013953 Anshul Sen 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210578411 AnshulSen (000000)
4 PAWAI MP-09-004-009-001/64-A
(DEORA) 		1709004009NRG24050720230178978 05/07/2023 Anshul Sen 1709004WL0013953 Anshul Sen 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210578411 AnshulSen (000000)
5 PAWAI MP-09-004-009-001/64-A
(DEORA) 		1709004009NRG24050720230178977 05/07/2023 Anshul Sen 1709004WL0013953 Anshul Sen 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210578411 AnshulSen (000000)
6 PAWAI MP-09-004-009-001/64-A
(DEORA) 		1709004009NRG24050720230178976 05/07/2023 Anshul Sen 1709004WL0013953 Anshul Sen 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210578411 AnshulSen (000000)
SubTotal 4862 4862
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050723FTO_148237 State Bank of India SBIN0002883 PAWAI 2652
2 PAWAI MP1709004_050723FTO_148237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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