Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290922APB_FTO_432546
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-09-004-046-002/73
(BUDHEDA) 		1709004000NRG23290920220370987 29/09/2022 VIDYA 1709004WL048708 VIDYA 00415 SBIN0002883 1224 1224 Processed 04/10/2022 411692233 VIDYA STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-046-003/88
(BUDHEDA) 		1709004000NRG23290920220370990 29/09/2022 MITHLESH 1709004WL048708 MITHLESH 00415 SBIN0002883 1224 1224 Processed 04/10/2022 411692233 MITHLESH STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-046-003/88
(BUDHEDA) 		1709004000NRG23290920220370989 29/09/2022 MITHLESH 1709004WL048708 MITHLESH 00415 SBIN0002883 1224 1224 Processed 04/10/2022 411692233 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290922APB_FTO_432546 State Bank of India SBIN0002883 PAWAI 3672

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