Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050823FTO_204753
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-09-004-036-001/128-A
(PATNAKALA) 		1709004036NRG24050820230234284 05/08/2023 arvindra singh rajpoot 1709004036WL018437 arvindra singh rajpoot 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454077585 arvindrasinghrajpoot (000000)
2 PAWAI MP-09-004-036-001/128-B
(PATNAKALA) 		1709004036NRG24050820230234296 05/08/2023 Jaypal singh rajput 1709004036WL018439 Jaypal singh rajput 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454077585 Jaypalsinghrajput (000000)
3 PAWAI MP-09-004-036-001/405-A
(PATNAKALA) 		1709004036NRG24050820230234288 05/08/2023 lalla bai 1709004036WL018437 lalla bai 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454077585 lallabai (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050823FTO_204753 Central Bank Of India CBIN0284174 Simariya 3978

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