Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210423FTO_14686
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-09-004-018-001/119-B
(RAJPUR) 		1709004018NRG24210420230012512 21/04/2023 Rekha bai rajpoot 1709004018WL001036 Rekha bai rajpoot 00089 CBIN0284174 1326 1326 Processed 12/05/2023 646565661 Rekhabairajpoot (000000)
2 PAWAI MP-09-004-018-001/156
(RAJPUR) 		1709004018NRG24210420230012515 21/04/2023 GYARASHI SONI 1709004018WL001036 GYARASHI SONI 00089 CBIN0284174 1326 1326 Processed 12/05/2023 646565661 GYARASHISONI (000000)
3 PAWAI MP-09-004-018-001/156
(RAJPUR) 		1709004018NRG24210420230012516 21/04/2023 PREETI SONI 1709004018WL001036 PREETI SONI 00089 CBIN0284174 1326 1326 Processed 12/05/2023 646565661 PREETISONI (000000)
4 PAWAI MP-09-004-018-001/162-B
(RAJPUR) 		1709004018NRG24210420230012518 21/04/2023 Roshni Singh 1709004018WL001036 Roshni Singh 00089 CBIN0284174 1326 1326 Processed 12/05/2023 646565661 RoshniSingh (000000)
5 PAWAI MP-09-004-018-001/40-A
(RAJPUR) 		1709004018NRG24210420230012528 21/04/2023 SEETA BAI 1709004018WL001036 SEETA BAI 00089 CBIN0284174 1326 1326 Processed 12/05/2023 646565661 SEETABAI (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210423FTO_14686 Central Bank Of India CBIN0284174 Simariya 6630

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