Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010523FTO_25033
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-09-004-056-001/101
(TIKARIYA) 		1709004056NRG24010520230029718 01/05/2023 MALTI 1709004056WL002756 MALTI 00415 SBIN0002883 1105 1105 Processed 15/05/2023 690822715 MALTI (000000)
2 PAWAI MP-09-004-056-001/327-A
(TIKARIYA) 		1709004056NRG24010520230029742 01/05/2023 Vineeta vishwakarma 1709004056WL002756 Vineeta vishwakarma 00415 SBIN0002883 1105 1105 Processed 15/05/2023 690822715 Vineetavishwakarma (000000)
3 PAWAI MP-09-004-056-001/329-A
(TIKARIYA) 		1709004056NRG24010520230029747 01/05/2023 Rajneesh kumar 1709004056WL002756 Rajneesh kumar 00415 SBIN0002883 1105 1105 Processed 15/05/2023 690822715 Rajneeshkumar (000000)
4 PAWAI MP-09-004-056-001/329-A
(TIKARIYA) 		1709004056NRG24010520230029746 01/05/2023 Rajneesh kumar 1709004056WL002756 Rajneesh kumar 00415 SBIN0002883 1105 1105 Processed 15/05/2023 690822715 Rajneeshkumar (000000)
5 PAWAI MP-09-004-056-001/337
(TIKARIYA) 		1709004056NRG24010520230029750 01/05/2023 SanjaysinghrathourSantoshi bai 1709004056WL002756 SanjaysinghrathourSantoshi bai 00415 SBIN0002883 1105 1105 Processed 15/05/2023 690822715 SanjaysinghrathourSantoshibai (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_010523FTO_25033 State Bank of India SBIN0002883 PAWAI 5525

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