Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081123FTO_349360
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-09-004-079-003/3-C
(GHUTEHI) 		1709004079NRG24081120230354531 08/11/2023 Kala Bai 1709004WL0031141 Kala Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327902424 KalaBai (000000)
2 PAWAI MP-09-004-079-003/3-C
(GHUTEHI) 		1709004079NRG24081120230354530 08/11/2023 Kala Bai 1709004WL0031141 Kala Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327902424 KalaBai (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_081123FTO_349360 India Post Payments Bank IPOS0000001 Satna 2652

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