Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160823APB_FTO_221955
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-09-004-022-001/1507
(MOHANDRA) 		1709004022NRG24160820230247136 16/08/2023 RAJ KUMAR CHAURASIYA 1709004022WL019763 RAJ KUMAR CHAURASIYA 00415 SBIN0015311 3315 3315 Processed 23/08/2023 683898802 RAJKUMARCHAURASIYA STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-022-001/524
(MOHANDRA) 		1709004022NRG24160820230247133 16/08/2023 PHAHLAD SINGH BUNDELA 1709004022WL019761 PHAHLAD SINGH BUNDELA 00415 SBIN0015311 3315 3315 Processed 23/08/2023 683898802 PHAHLADSINGHBUNDELA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
3 PAWAI MP-09-004-022-001/1508-A
(MOHANDRA) 		1709004022NRG24160820230247141 16/08/2023 RAMSUCHITR GUPTA 1709004022WL019766 RAMSUCHITR GUPTA 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 683898802 RAMSUCHITRGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160823APB_FTO_221955 State Bank of India SBIN0015311 Muhandra 6630
2 PAWAI MP1709004_160823APB_FTO_221955 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3315

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