Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_221023APB_FTO_328236
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-09-004-003-002/52
(GADHIKARHIYA) 		1709004003NRG24221020230326243 22/10/2023 ramkripal tiwari 1709004003WL029101 ramkripal tiwari 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 286857770 ramkripaltiwari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
2 PAWAI MP-09-004-003-002/52-A
(GADHIKARHIYA) 		1709004003NRG24221020230326246 22/10/2023 LAVKUSH TIWAREE 1709004003WL029101 LAVKUSH TIWAREE 00089 CBIN0284174 1326 1326 Processed 08/11/2023 286857770 LAVKUSHTIWAREE CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-003-002/52-A
(GADHIKARHIYA) 		1709004003NRG24221020230326245 22/10/2023 PHULLU TIWAREE 1709004003WL029101 PHULLU TIWAREE 00089 CBIN0284174 1326 1326 Processed 08/11/2023 286857770 PHULLUTIWAREE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAWAI MP-09-004-003-002/52
(GADHIKARHIYA) 		1709004003NRG24221020230326244 22/10/2023 UMA TIWARI 1709004003WL029101 UMA TIWARI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 286857770 UMATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_221023APB_FTO_328236 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_221023APB_FTO_328236 Central Bank Of India CBIN0284174 Simariya 2652
3 PAWAI MP1709004_221023APB_FTO_328236 State Bank of India SBIN0002820 AMANGANJ 1326

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