Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:35:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060823FTO_205977

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-09-004-029-001/143 (UMARI)

1709004029NRG23060820230601569

06/08/2023

Bareraja

1709004WL0081984

Bareraja

00089

CBIN0284174

408

408

Processed

10/08/2023

453773166

Bareraja

(000000)

SubTotal

408

408

Total

408

408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_060823FTO_205977	Central Bank Of India	CBIN0284174	Simariya	408

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