Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_180623FTO_103386
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-09-004-042-001/174
(HATHKURI) 		1709004042NRG24180620230133519 18/06/2023 ashok 1709004042WL011059 ashok 00415 SBIN0002883 1326 1326 Processed 27/06/2023 515718297 ashok (000000)
2 PAWAI MP-09-004-042-001/189-B
(HATHKURI) 		1709004042NRG24180620230133521 18/06/2023 Mithlesh 1709004042WL011059 Mithlesh 00415 SBIN0002883 1326 1326 Processed 27/06/2023 515718297 Mithlesh (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_180623FTO_103386 State Bank of India SBIN0002883 PAWAI 2652

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