Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_111023FTO_313218
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-09-004-074-002/78-C
(PIPARIYADON) 		1709004074NRG24081020230304989 11/10/2023 BRAJ BHAN YADAV 1709004074WL026304 BRAJ BHAN YADAV 00415 SBIN0002883 1105 1105 Processed 08/11/2023 285741142 BRAJBHANYADAV (000000)
2 PAWAI MP-09-004-077-002/2
(KALDA) 		1709004077NRG24111020230308924 11/10/2023 SURESH BHUMIYA 1709004077WL026772 SURESH BHUMIYA 00415 SBIN0002883 884 884 Processed 08/11/2023 285741142 SURESHBHUMIYA (000000)
SubTotal 1989 1989
3 PAWAI MP-09-004-077-001/158
(KALDA) 		1709004077NRG24111020230308938 11/10/2023 RAJESH BHUMIYA 1709004077WL026774 RAJESH BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285741142 RAJESHBHUMIYA (000000)
4 PAWAI MP-09-004-077-002/307
(KALDA) 		1709004077NRG24111020230308979 11/10/2023 RANI BAI 1709004077WL026774 RANI BAI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285741142 RANIBAI (000000)
5 PAWAI MP-09-004-077-002/307
(KALDA) 		1709004077NRG24111020230308978 11/10/2023 RANI BAI 1709004077WL026774 RANI BAI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285741142 RANIBAI (000000)
SubTotal 3978 3978
6 PAWAI MP-09-004-077-001/157
(KALDA) 		1709004077NRG24111020230308936 11/10/2023 JAHESH LAL BHUMIYA 1709004077WL026774 JAHESH LAL BHUMIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285741142 JAHESHLALBHUMIYA (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_111023FTO_313218 State Bank of India SBIN0002883 PAWAI 1989
2 PAWAI MP1709004_111023FTO_313218 State Bank of India SBIN0003507 SALEHA 3978
3 PAWAI MP1709004_111023FTO_313218 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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