Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060723FTO_151387
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-09-004-047-001/43-C
(TAI) 		1709004047NRG24060720230181252 06/07/2023 MAMTA BAI 1709004WL0014157 MAMTA BAI 00048 BKID0009443 1105 1105 Processed 12/07/2023 807484607 MAMTABAI (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-025-001/121
(DANWARA) 		1709004025NRG24060720230182023 06/07/2023 genda bai 1709004WL0014184 genda bai 00089 CBIN0284174 221 221 Rejected 14/07/2023 807484607 No Such Account
3 PAWAI MP-09-004-030-001/277-A
(CHIKHALA) 		1709004030NRG24060720230182178 06/07/2023 Vijay Tiwari 1709004WL0014190 Vijay Tiwari 00089 CBIN0284174 884 884 Processed 12/07/2023 807484607 VijayTiwari (000000)
SubTotal 1105 1105
4 PAWAI MP-09-004-049-003/102
(MURACHH) 		1709004049NRG24060720230181085 06/07/2023 Rajkumari 1709004WL0014137 Rajkumari 00415 SBIN0002883 1105 1105 Processed 12/07/2023 807484607 Rajkumari (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_060723FTO_151387 Bank of India BKID0009443 PANNA 1105
2 PAWAI MP1709004_060723FTO_151387 Central Bank Of India CBIN0284174 Simariya 1105
3 PAWAI MP1709004_060723FTO_151387 State Bank of India SBIN0002883 PAWAI 1105

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