Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_291123FTO_368528
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-09-004-058-001/16-D
(JAGDISHPURA) 		1709004058NRG24291120230380219 29/11/2023 Anand 1709004058WL033095 Anand 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935383 Anand (000000)
2 PAWAI MP-09-004-058-001/208-C
(JAGDISHPURA) 		1709004058NRG24291120230380221 29/11/2023 ramesh 1709004058WL033095 ramesh 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935383 ramesh (000000)
SubTotal 2210 2210
3 PAWAI MP-09-004-058-001/188
(JAGDISHPURA) 		1709004058NRG24291120230380220 29/11/2023 RAJARAM CHAUDHRI 1709004058WL033095 RAJARAM CHAUDHRI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935383 RAJARAMCHAUDHRI (000000)
4 PAWAI MP-09-004-058-001/214-C
(JAGDISHPURA) 		1709004058NRG24291120230380223 29/11/2023 rajesh 1709004058WL033095 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935383 rajesh (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_291123FTO_368528 State Bank of India SBIN0002883 PAWAI 2210
2 PAWAI MP1709004_291123FTO_368528 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210

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