Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_191123FTO_358969
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-09-004-018-001/104
(RAJPUR) 		1709004018NRG24191120230370833 19/11/2023 heerai chamar 1709004018WL032328 heerai chamar 00089 CBIN0284174 1105 1105 Processed 01/01/2024 326689004 heeraichamar (000000)
2 PAWAI MP-09-004-018-001/118-A
(RAJPUR) 		1709004018NRG24191120230370835 19/11/2023 milan 1709004018WL032328 milan 00089 CBIN0284174 1105 1105 Processed 01/01/2024 326689004 milan (000000)
3 PAWAI MP-09-004-018-001/181
(RAJPUR) 		1709004018NRG24191120230370850 19/11/2023 ANIL SINGH RAJPOOT 1709004018WL032328 ANIL SINGH RAJPOOT 00089 CBIN0284174 1105 1105 Processed 01/01/2024 326689004 ANILSINGHRAJPOOT (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_191123FTO_358969 Central Bank Of India CBIN0284174 Simariya 3315

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