Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050823FTO_204642
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-09-004-035-001/240
(KARIYA) 		1709004035NRG24050820230234189 05/08/2023 Marri lodhi 1709004035WL018427 Marri lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454077731 Marrilodhi (000000)
2 PAWAI MP-09-004-035-001/303
(KARIYA) 		1709004035NRG24050820230234193 05/08/2023 RAJKUMAR 1709004035WL018427 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454077731 RAJKUMAR (000000)
3 PAWAI MP-09-004-035-001/366
(KARIYA) 		1709004035NRG24050820230234194 05/08/2023 gayadin 1709004035WL018427 gayadin 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454077731 gayadin (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050823FTO_204642 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652

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