Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070923FTO_254882
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-09-004-079-001/136-A
(GHUTEHI) 		1709004079NRG24070920230268838 07/09/2023 Shrikesh Adiwasi 1709004079WL022400 Shrikesh Adiwasi 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178030439 ShrikeshAdiwasi (000000)
2 PAWAI MP-09-004-079-001/141
(GHUTEHI) 		1709004079NRG24070920230268840 07/09/2023 ramesh 1709004079WL022400 ramesh 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178030439 ramesh (000000)
3 PAWAI MP-09-004-079-001/61-A
(GHUTEHI) 		1709004079NRG24070920230268864 07/09/2023 KOSHAL 1709004079WL022400 KOSHAL 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178030439 KOSHAL (000000)
4 PAWAI MP-09-004-079-001/8
(GHUTEHI) 		1709004079NRG24070920230268869 07/09/2023 DURGA 1709004079WL022400 DURGA 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178030439 DURGA (000000)
5 PAWAI MP-09-004-079-001/93-A
(GHUTEHI) 		1709004079NRG24070920230268881 07/09/2023 subenda 1709004079WL022400 subenda 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178030439 subenda (000000)
6 PAWAI MP-09-004-079-002/24-B
(GHUTEHI) 		1709004079NRG24070920230268883 07/09/2023 DARWARI 1709004079WL022400 DARWARI 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178030439 DARWARI (000000)
7 PAWAI MP-09-004-079-002/24-B
(GHUTEHI) 		1709004079NRG24070920230268884 07/09/2023 SUBH RANI 1709004079WL022400 SUBH RANI 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178030439 SUBHRANI (000000)
SubTotal 9282 9282
8 PAWAI MP-09-004-079-001/105
(GHUTEHI) 		1709004079NRG24070920230268829 07/09/2023 Girdhari 1709004079WL022400 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178030439 Girdhari (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070923FTO_254882 State Bank of India SBIN0003507 SALEHA 9282
2 PAWAI MP1709004_070923FTO_254882 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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