Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_091023FTO_310788
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-09-004-067-001/302-A
(NARAYANPURA) 		1709004067NRG24091020230306503 09/10/2023 prabhu kori 1709004WL0026498 prabhu kori 00415 SBIN0002883 1326 1326 Processed 09/11/2023 306743964 prabhukori (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-067-001/76-B
(NARAYANPURA) 		1709004067NRG24091020230306504 09/10/2023 mamta 1709004WL0026498 mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306743964 mamta (000000)
3 PAWAI MP-09-004-067-003/120
(NARAYANPURA) 		1709004067NRG24091020230306505 09/10/2023 Anil 1709004WL0026498 Anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306743964 Anil (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_091023FTO_310788 State Bank of India SBIN0002883 PAWAI 1326
2 PAWAI MP1709004_091023FTO_310788 India Post Payments Bank IPOS0000001 Chhatarpur 1326
3 PAWAI MP1709004_091023FTO_310788 India Post Payments Bank IPOS0000001 Satna 1326

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