Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190822APB_FTO_342989
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-09-004-020-001/139
(BANOULI) 		1709004020NRG23180820220321584 19/08/2022 HALKAI 1709004020WL037698 HALKAI 00415 SBIN0005496 1224 1224 Processed 29/08/2022 695828884 HALKAI STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-020-001/295
(BANOULI) 		1709004020NRG23180820220321586 19/08/2022 TULSA 1709004020WL037698 TULSA 00415 SBIN0005496 1224 1224 Processed 29/08/2022 695828884 TULSA STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-020-001/338
(BANOULI) 		1709004020NRG23180820220321589 19/08/2022 RAJU 1709004020WL037698 RAJU 00415 SBIN0005496 1224 1224 Processed 29/08/2022 695828884 RAJU STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-020-001/372
(BANOULI) 		1709004020NRG23180820220321590 19/08/2022 SURAJ 1709004020WL037698 SURAJ 00415 SBIN0005496 1224 1224 Rejected 02/09/2022 695828884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_190822APB_FTO_342989 State Bank of India SBIN0005496 SEMARIA VB 4896

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