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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_100823APB_FTO_213682
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-09-004-012-001/221-A
(GANIYARI) 		1709004012NRG24090820230239152 10/08/2023 GUMIYA BAI 1709004012WL018889 GUMIYA BAI 00089 CBIN0284174 1326 1326 Processed 21/08/2023 589739755 GUMIYABAI CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-012-001/221-A
(GANIYARI) 		1709004012NRG24090820230239151 10/08/2023 KALLU PRAJAPATI 1709004012WL018889 KALLU PRAJAPATI 00089 CBIN0284174 1326 1326 Processed 21/08/2023 589739755 KALLUPRAJAPATI CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-012-001/370
(GANIYARI) 		1709004012NRG24090820230239153 10/08/2023 rajkumar 1709004012WL018889 rajkumar 00089 CBIN0284174 1326 1326 Processed 21/08/2023 589739755 rajkumar STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-012-001/370
(GANIYARI) 		1709004012NRG24090820230239154 10/08/2023 RAMA BAI 1709004012WL018889 RAMA BAI 00089 CBIN0284174 1326 1326 Processed 21/08/2023 589739755 RAMABAI STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-012-001/373
(GANIYARI) 		1709004012NRG24090820230239156 10/08/2023 GULAB BAI 1709004012WL018889 GULAB BAI 00089 CBIN0284174 1326 1326 Processed 21/08/2023 589739755 GULABBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_100823APB_FTO_213682 Central Bank Of India CBIN0284174 Simariya 6630

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