Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_271123FTO_365874
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-09-004-045-001/13
(BILHA) 		1709004045NRG24271120230377204 27/11/2023 Videsh Rajak 1709004WL0032833 Videsh Rajak 00691 IPOS0000001 221 221 Processed 01/01/2024 323116842 VideshRajak (000000)
2 PAWAI MP-09-004-045-001/13
(BILHA) 		1709004045NRG24271120230377205 27/11/2023 Videsh Rajak 1709004WL0032833 Videsh Rajak 00691 IPOS0000001 221 221 Processed 01/01/2024 323116842 VideshRajak (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_271123FTO_365874 India Post Payments Bank IPOS0000001 Chhatarpur 442

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