Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270923FTO_292316
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-09-004-026-001/64-A
(BIRASAN) 		1709004026NRG24270920230290785 27/09/2023 AMIT SINGH 1709004WL0024868 AMIT SINGH 00415 SBIN0005496 1547 1547 Processed 09/11/2023 297718215 AMITSINGH (000000)
2 PAWAI MP-09-004-026-001/64-A
(BIRASAN) 		1709004026NRG24270920230290786 27/09/2023 AMIT SINGH 1709004WL0024868 AMIT SINGH 00415 SBIN0005496 1326 1326 Processed 09/11/2023 297718215 AMITSINGH (000000)
SubTotal 2873 2873
3 PAWAI MP-09-004-023-002/7
(PADWAR) 		1709004023NRG24270920230290856 27/09/2023 CHIRAIYA SAHU 1709004WL0024872 CHIRAIYA SAHU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297718215 CHIRAIYASAHU (000000)
SubTotal 1326 1326
Total 4199 4199

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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_292316 State Bank of India SBIN0005496 SEMARIA VB 2873
2 PAWAI MP1709004_270923FTO_292316 India Post Payments Bank IPOS0000001 Satna 1326

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