Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_211023APB_FTO_327313
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-09-004-061-003/111
(TILLI) 		1709004061NRG24211020230325276 21/10/2023 nandu 1709004061WL029028 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241305 nandu MADHYANCHAL GRAMIN BANK(607232)
2 PAWAI MP-09-004-061-003/117
(TILLI) 		1709004061NRG24211020230325277 21/10/2023 PRABHU CHAUDHARY 1709004061WL029028 PRABHU CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241305 PRABHUCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
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_211023APB_FTO_327313 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652

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