Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050723FTO_149006
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-09-004-046-002/55
(BUDHEDA) 		1709004046NRG24050720230179393 05/07/2023 BHAVUTA 1709004WL0013986 BHAVUTA 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210934365 BHAVUTA (000000)
2 PAWAI MP-09-004-046-002/55
(BUDHEDA) 		1709004046NRG24050720230179392 05/07/2023 BHAVUTA 1709004WL0013986 BHAVUTA 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210934365 BHAVUTA (000000)
3 PAWAI MP-09-004-046-002/55
(BUDHEDA) 		1709004046NRG24050720230179391 05/07/2023 BHAVUTA 1709004WL0013986 BHAVUTA 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210934365 BHAVUTA (000000)
SubTotal 4641 4641
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_050723FTO_149006 State Bank of India SBIN0002883 PAWAI 4641

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