Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_291122APB_FTO_549697
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-09-004-015-001/68
(RAIKARA) 		1709004015NRG23281120220440589 29/11/2022 ghasoti 1709004015WL061411 ghasoti 00089 CBIN0284174 1224 1224 Processed 09/12/2022 628044773 ghasoti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 PAWAI MP-09-004-052-001/174
(PATOURI) 		1709004052NRG23291120220442440 29/11/2022 CHIRANGILAL 1709004052WL061691 CHIRANGILAL 00415 SBIN0002883 3060 3060 Processed 09/12/2022 628044773 CHIRANGILAL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
3 PAWAI MP-09-004-013-001/17-A
(DEORI) 		1709004013NRG23291120220442435 29/11/2022 DHWARKA 1709004013WL061686 DHWARKA 00415 SBIN0005496 1224 1224 Processed 09/12/2022 628044773 DHWARKA STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-033-001/184
(PURAINA) 		1709004033NRG23291120220442336 29/11/2022 GANGARAM 1709004033WL061672 GANGARAM 00415 SBIN0005496 2040 2040 Processed 09/12/2022 628044773 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_291122APB_FTO_549697 Central Bank Of India CBIN0284174 Simariya 1224
2 PAWAI MP1709004_291122APB_FTO_549697 State Bank of India SBIN0002883 PAWAI 3060
3 PAWAI MP1709004_291122APB_FTO_549697 State Bank of India SBIN0005496 SEMARIA VB 3264

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