Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040523FTO_29090
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-09-004-016-001/113-D
(LUDHANI) 		1709004016NRG24040520230036769 04/05/2023 NIRSHA YADAV 1709004016WL003310 NIRSHA YADAV 00089 CBIN0284174 2040 2040 Processed 15/05/2023 689253253 NIRSHAYADAV (000000)
2 PAWAI MP-09-004-016-001/249-B
(LUDHANI) 		1709004016NRG24040520230036771 04/05/2023 rosani 1709004016WL003310 rosani 00089 CBIN0284174 2040 2040 Processed 15/05/2023 689253253 rosani (000000)
3 PAWAI MP-09-004-016-001/363
(LUDHANI) 		1709004016NRG24040520230036772 04/05/2023 raj kumar kori 1709004016WL003310 raj kumar kori 00089 CBIN0284174 2040 2040 Processed 15/05/2023 689253253 rajkumarkori (000000)
4 PAWAI MP-09-004-016-001/363
(LUDHANI) 		1709004016NRG24040520230036773 04/05/2023 savitri bai 1709004016WL003310 savitri bai 00089 CBIN0284174 2040 2040 Processed 15/05/2023 689253253 savitribai (000000)
5 PAWAI MP-09-004-016-002/67-B
(LUDHANI) 		1709004016NRG24040520230036776 04/05/2023 halki bahu 1709004016WL003310 halki bahu 00089 CBIN0284174 2040 2040 Processed 15/05/2023 689253253 halkibahu (000000)
SubTotal 10200 10200
6 PAWAI MP-09-004-068-001/638-A
(MUDWARI) 		1709004068NRG24040520230036692 04/05/2023 ASHOK KUMAR 1709004068WL003306 ASHOK KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689253253 ASHOKKUMAR (000000)
SubTotal 2652 2652
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040523FTO_29090 Central Bank Of India CBIN0284174 Simariya 10200
2 PAWAI MP1709004_040523FTO_29090 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652

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