Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:14:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140823FTO_219505
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-09-004-050-001/41-C
(IMALIYA) 		1709004050NRG23140820230601660 14/08/2023 babli patel 1709004WL0082016 babli patel 00045 BARB0NOWGAO 2652 2652 Processed 23/08/2023 678711654 bablipatel (000000)
SubTotal 2652 2652
2 PAWAI MP-09-004-025-001/121
(DANWARA) 		1709004025NRG23140820230601659 14/08/2023 genda bai 1709004WL0082015 genda bai 00089 CBIN0284174 2244 2244 Processed 23/08/2023 678711654 gendabai (000000)
SubTotal 2244 2244
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_140823FTO_219505 Bank of Baroda BARB0NOWGAO NOWGAON 2652
2 PAWAI MP1709004_140823FTO_219505 Central Bank Of India CBIN0284174 Simariya 2244

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