Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010823FTO_198088
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-09-004-018-001/68
(RAJPUR) 		1709004018NRG24010820230228932 01/08/2023 chinta 1709004018WL017947 chinta 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324799246 chinta (000000)
2 PAWAI MP-09-004-018-001/68
(RAJPUR) 		1709004018NRG24010820230228933 01/08/2023 SUMANTRI BAI 1709004018WL017947 SUMANTRI BAI 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324799246 SUMANTRIBAI (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_010823FTO_198088 Central Bank Of India CBIN0284174 Simariya 2652

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