Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070823FTO_207823
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-09-004-008-001/149
(KONI) 		1709004008NRG24070820230236075 07/08/2023 preetam sahu 1709004008WL018656 preetam sahu 00089 CBIN0284174 884 884 Processed 11/08/2023 480903613 preetamsahu (000000)
2 PAWAI MP-09-004-008-001/91
(KONI) 		1709004008NRG24070820230236070 07/08/2023 daulatram 1709004008WL018655 daulatram 00089 CBIN0284174 663 663 Processed 11/08/2023 480903613 daulatram (000000)
3 PAWAI MP-09-004-031-001/657-A
(SIMARIYA) 		1709004031NRG24070820230236044 07/08/2023 YOGESH 1709004031WL018653 YOGESH 00089 CBIN0284174 1326 1326 Processed 11/08/2023 480903613 YOGESH (000000)
SubTotal 2873 2873
4 PAWAI MP-09-004-056-001/303-B
(TIKARIYA) 		1709004056NRG24070820230236001 07/08/2023 Umesh kumar choudhari 1709004056WL018650 Umesh kumar choudhari 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480903613 Umeshkumarchoudhari (000000)
5 PAWAI MP-09-004-056-001/304
(TIKARIYA) 		1709004056NRG24070820230236003 07/08/2023 Surendra kumar 1709004056WL018650 Surendra kumar 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480903613 Surendrakumar (000000)
6 PAWAI MP-09-004-056-001/58-A
(TIKARIYA) 		1709004056NRG24070820230236026 07/08/2023 Rahul Prajapati 1709004056WL018650 Rahul Prajapati 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480903613 RahulPrajapati (000000)
SubTotal 3978 3978
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070823FTO_207823 Central Bank Of India CBIN0284174 Simariya 2873
2 PAWAI MP1709004_070823FTO_207823 State Bank of India SBIN0002883 PAWAI 3978

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