Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170823FTO_222703
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-09-004-061-002/98
(TILLI) 		1709004061NRG24170820230248065 17/08/2023 vijay 1709004WL0019864 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517569 vijay (000000)
2 PAWAI MP-09-004-061-002/98
(TILLI) 		1709004061NRG24170820230248066 17/08/2023 vijay 1709004WL0019864 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517569 vijay (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170823FTO_222703 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652

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