Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130224APB_FTO_462152
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-09-004-018-002/63-A
(RAJPUR) 		1709004018NRG24130220240525078 13/02/2024 ANITA 1709004018WL042415 ANITA 00089 CBIN0283522 1326 1326 Processed 12/04/2024 273596726 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAWAI MP-09-004-018-002/63-B
(RAJPUR) 		1709004018NRG24130220240525080 13/02/2024 jayanti 1709004018WL042415 jayanti 00089 CBIN0284174 1326 1326 Processed 12/04/2024 273596726 jayanti CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-018-002/63-B
(RAJPUR) 		1709004018NRG24130220240525079 13/02/2024 ravendra 1709004018WL042415 ravendra 00089 CBIN0284174 1326 1326 Processed 12/04/2024 273596726 ravendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_130224APB_FTO_462152 Central Bank Of India CBIN0283522 HATA 1326
2 PAWAI MP1709004_130224APB_FTO_462152 Central Bank Of India CBIN0284174 Simariya 2652

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