Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200623FTO_112579
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-09-004-025-001/123
(DANWARA) 		1709004025NRG24200620230139483 20/06/2023 MULUWA 1709004025WL011443 MULUWA 00089 CBIN0284174 663 663 Processed 27/06/2023 574860749 MULUWA (000000)
2 PAWAI MP-09-004-025-001/6
(DANWARA) 		1709004025NRG24200620230139497 20/06/2023 RAMKISAN 1709004025WL011443 RAMKISAN 00089 CBIN0284174 884 884 Processed 27/06/2023 574860749 RAMKISAN (000000)
3 PAWAI MP-09-004-025-001/6
(DANWARA) 		1709004025NRG24200620230139498 20/06/2023 ramkishun 1709004025WL011443 ramkishun 00089 CBIN0284174 884 884 Processed 27/06/2023 574860749 ramkishun (000000)
4 PAWAI MP-09-004-025-001/80-A
(DANWARA) 		1709004025NRG24200620230139500 20/06/2023 amashiya 1709004025WL011443 amashiya 00089 CBIN0284174 884 884 Processed 27/06/2023 574860749 amashiya (000000)
5 PAWAI MP-09-004-025-001/80-A
(DANWARA) 		1709004025NRG24200620230139499 20/06/2023 juju 1709004025WL011443 juju 00089 CBIN0284174 884 884 Processed 27/06/2023 574860749 juju (000000)
6 PAWAI MP-09-004-025-001/82
(DANWARA) 		1709004025NRG24200620230139502 20/06/2023 GUDHANIYA 1709004025WL011443 GUDHANIYA 00089 CBIN0284174 884 884 Processed 27/06/2023 574860749 GUDHANIYA (000000)
SubTotal 5083 5083
7 PAWAI MP-09-004-025-001/51-A
(DANWARA) 		1709004025NRG24200620230139468 20/06/2023 suneel chaudhary 1709004025WL011441 suneel chaudhary 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574860749 suneelchaudhary (000000)
8 PAWAI MP-09-004-025-001/51-A
(DANWARA) 		1709004025NRG24200620230139467 20/06/2023 suneel chaudhary 1709004025WL011441 suneel chaudhary 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574860749 suneelchaudhary (000000)
SubTotal 3536 3536
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200623FTO_112579 Central Bank Of India CBIN0284174 Simariya 5083
2 PAWAI MP1709004_200623FTO_112579 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3536

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