Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160723FTO_171641
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-09-004-008-001/158-C
(KONI) 		1709004008NRG24160720230204273 16/07/2023 saveeta varman 1709004WL0015607 saveeta varman 00415 SBIN0005496 1326 1326 Processed 20/07/2023 069959730 saveetavarman (000000)
2 PAWAI MP-09-004-008-001/158-C
(KONI) 		1709004008NRG24160720230204274 16/07/2023 saveeta varman 1709004WL0015607 saveeta varman 00415 SBIN0005496 1105 1105 Processed 20/07/2023 069959730 saveetavarman (000000)
3 PAWAI MP-09-004-008-001/158-C
(KONI) 		1709004008NRG24160720230204275 16/07/2023 saveeta varman 1709004WL0015607 saveeta varman 00415 SBIN0005496 884 884 Processed 20/07/2023 069959730 saveetavarman (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160723FTO_171641 State Bank of India SBIN0005496 SEMARIA VB 3315

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