Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230723FTO_182551
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-09-004-029-001/269-A
(UMARI) 		1709004029NRG24220720230214482 23/07/2023 JODHAN SINGH 1709004WL0016582 JODHAN SINGH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207331961 JODHANSINGH (000000)
2 PAWAI MP-09-004-029-001/269-A
(UMARI) 		1709004029NRG24220720230214481 23/07/2023 JODHAN SINGH 1709004WL0016582 JODHAN SINGH 00691 IPOS0000001 884 884 Processed 29/07/2023 207331961 JODHANSINGH (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230723FTO_182551 India Post Payments Bank IPOS0000001 Satna 2431

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