Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_110224APB_FTO_460188
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-09-004-010-001/332-A
(BODA) 		1709004010NRG24110220240521747 11/02/2024 shurti 1709004010WL042159 shurti 00089 CBIN0284174 1326 1326 Processed 13/04/2024 303731006 shurti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PAWAI MP-09-004-010-001/332-A
(BODA) 		1709004010NRG24110220240521746 11/02/2024 YOGENDRA 1709004010WL042159 YOGENDRA 00415 SBIN0002820 1326 1326 Processed 12/04/2024 303731006 YOGENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
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_110224APB_FTO_460188 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_110224APB_FTO_460188 State Bank of India SBIN0002820 AMANGANJ 1326

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