Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190522APB_FTO_137827
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-09-004-068-001/694
(MUDWARI) 		1709004068NRG23190520220079982 19/05/2022 GHUNCHU BAI 1709004068WL011228 GHUNCHU BAI 00415 SBIN0002883 3060 3060 Processed 26/05/2022 885662575 GHUNCHUBAI INDIAN BANK(607105)
SubTotal 3060 3060
2 PAWAI MP-09-004-027-002/26
(GOLHI) 		1709004027NRG23190520220080030 19/05/2022 dhupsingh 1709004027WL011235 dhupsingh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885662575 dhupsingh MADHYANCHAL GRAMIN BANK(607232)
3 PAWAI MP-09-004-027-002/72
(GOLHI) 		1709004027NRG23190520220080036 19/05/2022 rajakaran 1709004027WL011235 rajakaran 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885662575 rajakaran MADHYANCHAL GRAMIN BANK(607232)
4 PAWAI MP-09-004-027-002/73
(GOLHI) 		1709004027NRG23190520220080037 19/05/2022 dwraka 1709004027WL011235 dwraka 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885662575 dwraka STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-027-002/83
(GOLHI) 		1709004027NRG23190520220080039 19/05/2022 KUSUM BAI 1709004027WL011235 KUSUM BAI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885662575 KUSUMBAI MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-027-002/98
(GOLHI) 		1709004027NRG23190520220080041 19/05/2022 koushal 1709004027WL011235 koushal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885662575 koushal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190522APB_FTO_137827 State Bank of India SBIN0002883 PAWAI 3060
2 PAWAI MP1709004_190522APB_FTO_137827 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6120

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