Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_221223FTO_403706
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-09-004-043-003/180-A
(KUMHARI) 		1709004043NRG24221220230421472 22/12/2023 bhadaiya 1709004WL0035993 bhadaiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644505177 bhadaiya (000000)
2 PAWAI MP-09-004-043-003/180-A
(KUMHARI) 		1709004043NRG24221220230421471 22/12/2023 bhadaiya 1709004WL0035993 bhadaiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644505177 bhadaiya (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_221223FTO_403706 India Post Payments Bank IPOS0000001 Jabalpur 2652

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