Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210723FTO_180143
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-09-004-016-001/144-C
(LUDHANI) 		1709004016NRG24200720230211895 21/07/2023 vinod 1709004016WL016193 vinod 00089 CBIN0284174 1326 1326 Rejected 28/07/2023 208976702 Account closed
2 PAWAI MP-09-004-016-001/391-A
(LUDHANI) 		1709004016NRG24200720230211903 21/07/2023 Asha 1709004016WL016193 Asha 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208976702 Asha (000000)
3 PAWAI MP-09-004-016-001/412
(LUDHANI) 		1709004016NRG24200720230211904 21/07/2023 sanjay 1709004016WL016193 sanjay 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208976702 sanjay (000000)
SubTotal 3978 3978
4 PAWAI MP-09-004-016-001/144-C
(LUDHANI) 		1709004016NRG24200720230211896 21/07/2023 Susheela 1709004016WL016193 Susheela 00415 SBIN0002883 1326 1326 Processed 28/07/2023 208976702 Susheela (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210723FTO_180143 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_210723FTO_180143 State Bank of India SBIN0002883 PAWAI 1326

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