Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270923FTO_291228
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-09-004-082-003/24
(HARDUA BYARMA) 		1709004082NRG24060720230181214 27/09/2023 BRAJ LAL 1709004WL0014150 BRAJ LAL 00415 SBIN0005496 884 884 Processed 09/11/2023 299126518 BRAJLAL (000000)
2 PAWAI MP-09-004-082-003/24
(HARDUA BYARMA) 		1709004082NRG24060720230181213 27/09/2023 BRAJ LAL 1709004WL0014150 BRAJ LAL 00415 SBIN0005496 1105 1105 Processed 09/11/2023 299126518 BRAJLAL (000000)
SubTotal 1989 1989
3 PAWAI MP-09-004-058-001/152
(JAGDISHPURA) 		1709004058NRG24260920230289969 27/09/2023 harideen 1709004WL0024795 harideen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299126518 harideen (000000)
4 PAWAI MP-09-004-058-001/152
(JAGDISHPURA) 		1709004058NRG24260920230289968 27/09/2023 harideen 1709004WL0024795 harideen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299126518 harideen (000000)
SubTotal 2652 2652
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270923FTO_291228 State Bank of India SBIN0005496 SEMARIA VB 1989
2 PAWAI MP1709004_270923FTO_291228 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652

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