Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_071023FTO_308031
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-09-004-022-001/595-A
(MOHANDRA) 		1709004022NRG24071020230303942 07/10/2023 DHANA BAI CHOURASIYA 1709004022WL026176 DHANA BAI CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 09/11/2023 306996582 DHANABAICHOURASIYA (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-022-001/1187-A
(MOHANDRA) 		1709004000NRG24071020230303976 07/10/2023 CHOTELAL SUNKAR 1709004WL026182 CHOTELAL SUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996582 CHOTELALSUNKAR (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_071023FTO_308031 State Bank of India SBIN0015311 Muhandra 1326
2 PAWAI MP1709004_071023FTO_308031 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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