Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_301223FTO_413694
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 AJAIGARH MP-09-001-044-001/278
(NAYAGAON) 		1709001044NRG23250920230601981 30/12/2023 USHA SHRIVASTAV 1709001WL0082117 USHA SHRIVASTAV 00048 BKID0009443 2040 2040 Processed 13/03/2024 685667615 USHASHRIVASTAV (000000)
SubTotal 2040 2040
2 AJAIGARH MP-09-001-044-001/363-A
(NAYAGAON) 		1709001044NRG23250920230601982 30/12/2023 GYANVATI 1709001WL0082117 GYANVATI 00089 CBIN0282718 1224 1224 Processed 13/03/2024 685667615 GYANVATI (000000)
SubTotal 1224 1224
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301223FTO_413694 Bank of India BKID0009443 PANNA 2040
2 AJAIGARH MP1709001_301223FTO_413694 Central Bank Of India CBIN0282718 HARDI 1224

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