Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140124APB_FTO_430933
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-09-004-017-001/91-A
(HIRAPUR) 		1709004017NRG24140120240466980 14/01/2024 kamlesh 1709004017WL038991 kamlesh 00415 SBIN0005496 1326 1326 Processed 13/03/2024 684940303 kamlesh STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-017-001/91-A
(HIRAPUR) 		1709004017NRG24140120240466981 14/01/2024 sabita 1709004017WL038991 sabita 00415 SBIN0005496 1326 1326 Processed 13/03/2024 684940303 sabita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAWAI MP-09-004-068-001/827-A
(MUDWARI) 		1709004068NRG24140120240466979 14/01/2024 sahola dhobi 1709004068WL038990 sahola dhobi 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684940303 saholadhobi INDIAN BANK(607105)
SubTotal 3315 3315
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140124APB_FTO_430933 State Bank of India SBIN0005496 SEMARIA VB 2652
2 PAWAI MP1709004_140124APB_FTO_430933 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3315

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