Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070723FTO_152417
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-09-004-018-001/40-A
(RAJPUR) 		1709004018NRG23060720230600923 07/07/2023 RAJU VISHWAKARMA 1709004WL0081850 RAJU VISHWAKARMA 00089 CBIN0284174 1224 1224 Processed 13/07/2023 843653463 RAJUVISHWAKARMA (000000)
2 PAWAI MP-09-004-018-001/40-A
(RAJPUR) 		1709004018NRG23060720230600922 07/07/2023 RAJU VISHWAKARMA 1709004WL0081850 RAJU VISHWAKARMA 00089 CBIN0284174 816 816 Processed 13/07/2023 843653463 RAJUVISHWAKARMA (000000)
SubTotal 2040 2040
3 PAWAI MP-09-004-018-001/162-A
(RAJPUR) 		1709004018NRG23060720230600924 07/07/2023 dasrath singh rajpoot 1709004WL0081850 dasrath singh rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843653463 dasrathsinghrajpoot (000000)
SubTotal 1224 1224
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070723FTO_152417 Central Bank Of India CBIN0284174 Simariya 2040
2 PAWAI MP1709004_070723FTO_152417 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224

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