Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_181223FTO_396485
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-09-004-067-001/511
(NARAYANPURA) 		1709004067NRG24181220230410662 18/12/2023 ACHCHHE LAL 1709004067WL035252 ACHCHHE LAL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643943477 ACHCHHELAL (000000)
2 PAWAI MP-09-004-067-004/41
(NARAYANPURA) 		1709004067NRG24181220230410667 18/12/2023 jeetendra 1709004067WL035253 jeetendra 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643943477 jeetendra (000000)
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_181223FTO_396485 State Bank of India SBIN0002883 PAWAI 2652

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