Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_071223FTO_378727
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-09-004-027-001/144
(GOLHI) 		1709004027NRG24071220230392721 07/12/2023 trivendi 1709004027WL034023 trivendi 00089 CBIN0284174 1105 1105 Processed 01/03/2024 478283068 trivendi (000000)
2 PAWAI MP-09-004-027-001/297
(GOLHI) 		1709004027NRG24071220230392723 07/12/2023 BAVEETA VISHWAKARMA 1709004027WL034023 BAVEETA VISHWAKARMA 00089 CBIN0284174 1105 1105 Processed 01/03/2024 478283068 BAVEETAVISHWAKARMA (000000)
SubTotal 2210 2210
3 PAWAI MP-09-004-027-001/144
(GOLHI) 		1709004027NRG24071220230392720 07/12/2023 SHANKU 1709004027WL034023 SHANKU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478283068 SHANKU (000000)
4 PAWAI MP-09-004-027-001/91
(GOLHI) 		1709004027NRG24071220230392724 07/12/2023 Aashdeen 1709004027WL034023 Aashdeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478283068 Aashdeen (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_071223FTO_378727 Central Bank Of India CBIN0284174 Simariya 2210
2 PAWAI MP1709004_071223FTO_378727 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2210

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