Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_051122FTO_495950
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-09-004-069-001/172
(SUNWARI) 		1709004069NRG22051120220722747 05/11/2022 kaliya bai basor 1709004WL0123036 kaliya bai basor 00415 SBIN0002883 2702 2702 Processed 14/11/2022 186647951 kaliyabaibasor (000000)
2 PAWAI MP-09-004-069-001/201-B
(SUNWARI) 		1709004069NRG22051120220722748 05/11/2022 FAKIRA LAL DAHAYAT 1709004WL0123036 FAKIRA LAL DAHAYAT 00415 SBIN0002883 1158 1158 Processed 14/11/2022 186647951 FAKIRALALDAHAYAT (000000)
SubTotal 3860 3860
Total 3860 3860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_051122FTO_495950 State Bank of India SBIN0002883 PAWAI 3860

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