Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:29:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_271023FTO_333686

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-09-004-073-001/103-B (SAGARA)

1709004073NRG24261020230334370

27/10/2023

Sajani Mehtar

1709004073WL029679

Sajani Mehtar

00415

SBIN0003507

1326

1326

Processed

09/11/2023

305270137

SajaniMehtar

(000000)

SubTotal

1326

1326

2

PAWAI

MP-09-004-010-001/174 (BODA)

1709004010NRG24261020230334333

27/10/2023

santosh sahu

1709004010WL029672

santosh sahu

00415

SBIN0005496

1326

1326

Processed

09/11/2023

305270137

santoshsahu

(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_271023FTO_333686	State Bank of India	SBIN0003507	SALEHA	1326
2	PAWAI	MP1709004_271023FTO_333686	State Bank of India	SBIN0005496	SEMARIA VB	1326

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