Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081223FTO_380581
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-09-004-030-001/280-B
(CHIKHALA) 		1709004030NRG24071220230393453 08/12/2023 Ajay chaudhary 1709004WL0034075 Ajay chaudhary 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462777815 Ajaychaudhary (000000)
2 PAWAI MP-09-004-030-001/280-B
(CHIKHALA) 		1709004030NRG24071220230393452 08/12/2023 Ajay chaudhary 1709004WL0034075 Ajay chaudhary 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462777815 Ajaychaudhary (000000)
3 PAWAI MP-09-004-030-001/83-A
(CHIKHALA) 		1709004030NRG24071220230393455 08/12/2023 prahlad dahayat 1709004WL0034075 prahlad dahayat 00089 CBIN0284174 1547 1547 Processed 29/02/2024 462777815 prahladdahayat (000000)
4 PAWAI MP-09-004-030-001/83-A
(CHIKHALA) 		1709004030NRG24071220230393454 08/12/2023 prahlad dahayat 1709004WL0034075 prahlad dahayat 00089 CBIN0284174 1105 1105 Processed 29/02/2024 462777815 prahladdahayat (000000)
5 PAWAI MP-09-004-030-001/89-A
(CHIKHALA) 		1709004030NRG24071220230393456 08/12/2023 bhala ram 1709004WL0034075 bhala ram 00089 CBIN0284174 1326 1326 Rejected 06/03/2024 No Such Account
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_081223FTO_380581 Central Bank Of India CBIN0284174 Simariya 6630

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