Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160523FTO_43535
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-09-004-080-001/49
(BHITARIMUTMURU) 		1709004080NRG24160520230059756 16/05/2023 mangal 1709004080WL005421 mangal 00415 SBIN0003507 1105 1105 Processed 20/05/2023 787221715 mangal (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-080-001/138-A
(BHITARIMUTMURU) 		1709004080NRG24160520230059755 16/05/2023 janakrani 1709004080WL005421 janakrani 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787221715 janakrani (000000)
3 PAWAI MP-09-004-080-001/49
(BHITARIMUTMURU) 		1709004080NRG24160520230059757 16/05/2023 mangal singh yadav 1709004080WL005421 mangal singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787221715 mangalsinghyadav (000000)
4 PAWAI MP-09-004-080-001/50-A
(BHITARIMUTMURU) 		1709004080NRG24160520230059758 16/05/2023 bala prasad 1709004080WL005422 bala prasad 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221715 balaprasad (000000)
5 PAWAI MP-09-004-080-001/50-A
(BHITARIMUTMURU) 		1709004080NRG24160520230059759 16/05/2023 sheela bai 1709004080WL005422 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221715 sheelabai (000000)
SubTotal 4862 4862
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160523FTO_43535 State Bank of India SBIN0003507 SALEHA 1105
2 PAWAI MP1709004_160523FTO_43535 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4862

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