Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_231123FTO_362753
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-09-004-049-003/11-D
(MURACHH) 		1709004049NRG24231120230373982 23/11/2023 Ganga ram 1709004049WL032592 Ganga ram 00415 SBIN0002883 884 884 Processed 01/01/2024 324076018 Gangaram (000000)
SubTotal 884 884
2 PAWAI MP-09-004-028-001/239
(PALOI) 		1709004028NRG24221120230373887 23/11/2023 lallu singh 1709004028WL032588 lallu singh 00415 SBIN0005496 1326 1326 Processed 01/01/2024 324076018 lallusingh (000000)
SubTotal 1326 1326
3 PAWAI MP-09-004-028-001/27
(PALOI) 		1709004028NRG24221120230373888 23/11/2023 NAWAB SINGH 1709004028WL032588 NAWAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324076018 NAWABSINGH (000000)
4 PAWAI MP-09-004-039-003/18-B
(KOTHI) 		1709004039NRG24231120230374002 23/11/2023 Rajendra 1709004039WL032594 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324076018 Rajendra (000000)
SubTotal 2431 2431
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_231123FTO_362753 State Bank of India SBIN0002883 PAWAI 884
2 PAWAI MP1709004_231123FTO_362753 State Bank of India SBIN0005496 SEMARIA VB 1326
3 PAWAI MP1709004_231123FTO_362753 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2431

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