Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_291023APB_FTO_336593
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-09-004-051-001/164-A
(KHAMARIYA) 		1709004051NRG24291020230339244 29/10/2023 JAY KARAN RAJAK 1709004051WL030001 JAY KARAN RAJAK 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289260335 JAYKARANRAJAK STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-051-001/174-A
(KHAMARIYA) 		1709004051NRG24291020230339245 29/10/2023 Rajesh Pal 1709004051WL030001 Rajesh Pal 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289260335 RajeshPal STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-051-001/174-A
(KHAMARIYA) 		1709004051NRG24291020230339246 29/10/2023 Roshni Pal 1709004051WL030001 Roshni Pal 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289260335 RoshniPal STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-051-001/177-A
(KHAMARIYA) 		1709004051NRG24291020230339247 29/10/2023 Santosh Kumar Gadari 1709004051WL030001 Santosh Kumar Gadari 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289260335 SantoshKumarGadari STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-051-001/177-A
(KHAMARIYA) 		1709004051NRG24291020230339248 29/10/2023 Uma Bai Pal 1709004051WL030001 Uma Bai Pal 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289260335 UmaBaiPal STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-051-001/252
(KHAMARIYA) 		1709004051NRG24291020230339249 29/10/2023 CHHANGA 1709004051WL030001 CHHANGA 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289260335 CHHANGA STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-051-001/252
(KHAMARIYA) 		1709004051NRG24291020230339250 29/10/2023 CHHANGA ADIWASI 1709004051WL030001 CHHANGA ADIWASI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289260335 CHHANGAADIWASI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_291023APB_FTO_336593 State Bank of India SBIN0002883 PAWAI 9282

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