Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_281223FTO_411446
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-09-004-024-001/288
(PADARIYA) 		1709004024NRG24281220230433895 28/12/2023 SWAMI PATEL 1709004024WL036791 SWAMI PATEL 00089 CBIN0284174 2652 2652 Processed 12/03/2024 663855241 SWAMIPATEL (000000)
SubTotal 2652 2652
2 PAWAI MP-09-004-073-001/326
(SAGARA) 		1709004073NRG24281220230434202 28/12/2023 JAGATRAM 1709004073WL036815 JAGATRAM 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663855241 JAGATRAM (000000)
SubTotal 1326 1326
3 PAWAI MP-09-004-024-001/91
(PADARIYA) 		1709004024NRG24281220230433709 28/12/2023 HAREERAM PATEL 1709004024WL036780 HAREERAM PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663855241 HAREERAMPATEL (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_281223FTO_411446 Central Bank Of India CBIN0284174 Simariya 2652
2 PAWAI MP1709004_281223FTO_411446 State Bank of India SBIN0002883 PAWAI 1326
3 PAWAI MP1709004_281223FTO_411446 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652

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