Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_220723FTO_181509
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-09-004-027-003/19
(GOLHI) 		1709004027NRG24220720230214366 22/07/2023 SONU BEDIYA 1709004WL0016568 SONU BEDIYA 00089 CBIN0284174 1105 1105 Rejected 28/07/2023 208087823 No Such Account
2 PAWAI MP-09-004-027-003/19
(GOLHI) 		1709004027NRG24220720230214365 22/07/2023 SONU BEDIYA 1709004WL0016568 SONU BEDIYA 00089 CBIN0284174 1547 1547 Rejected 28/07/2023 208087823 No Such Account
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_220723FTO_181509 Central Bank Of India CBIN0284174 Simariya 2652

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