Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_101122FTO_504168
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-09-004-062-001/175-B
(KRISHNAGADH) 		1709004062NRG23101120220414884 10/11/2022 omkar 1709004WL0056917 omkar 00415 SBIN0002883 1224 1224 Processed 16/11/2022 227107692 omkar (000000)
2 PAWAI MP-09-004-062-001/175-B
(KRISHNAGADH) 		1709004062NRG23101120220414885 10/11/2022 omkar 1709004WL0056917 omkar 00415 SBIN0002883 1224 1224 Processed 16/11/2022 227107692 omkar (000000)
3 PAWAI MP-09-004-062-001/761
(KRISHNAGADH) 		1709004062NRG23101120220414886 10/11/2022 shashi 1709004WL0056917 shashi 00415 SBIN0002883 1224 1224 Processed 16/11/2022 227107692 shashi (000000)
4 PAWAI MP-09-004-062-001/761
(KRISHNAGADH) 		1709004062NRG23101120220414887 10/11/2022 shashi 1709004WL0056917 shashi 00415 SBIN0002883 1224 1224 Processed 16/11/2022 227107692 shashi (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_101122FTO_504168 State Bank of India SBIN0002883 PAWAI 4896

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