Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161023FTO_320602
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-09-004-015-001/130
(RAIKARA) 		1709004015NRG24161020230317233 16/10/2023 fool bai 1709004015WL028172 fool bai 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291267912 foolbai (000000)
2 PAWAI MP-09-004-015-001/150-C
(RAIKARA) 		1709004015NRG24161020230317235 16/10/2023 krashna 1709004015WL028172 krashna 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291267912 krashna (000000)
3 PAWAI MP-09-004-015-001/63
(RAIKARA) 		1709004015NRG24161020230317229 16/10/2023 govindi 1709004015WL028171 govindi 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291267912 govindi (000000)
SubTotal 3978 3978
4 PAWAI MP-09-004-015-001/198-B
(RAIKARA) 		1709004015NRG24161020230317245 16/10/2023 sahendra patel 1709004015WL028175 sahendra patel 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291267912 sahendrapatel (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161023FTO_320602 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_161023FTO_320602 State Bank of India SBIN0005496 SEMARIA VB 1326

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