Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210623APB_FTO_115800
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-09-004-081-001/84
(KADHNA) 		1709004081NRG24210620230142413 21/06/2023 PRATIPAL SINGH 1709004081WL011658 PRATIPAL SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574881888 PRATIPALSINGH BANK OF BARODA(606985)
2 PAWAI MP-09-004-081-003/75
(KADHNA) 		1709004081NRG24210620230142412 21/06/2023 PANNA LAL 1709004081WL011657 PANNA LAL 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574881888 PANNALAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210623APB_FTO_115800 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1768
2 PAWAI MP1709004_210623APB_FTO_115800 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3315

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