Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290923FTO_294617
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-09-004-008-001/303-A
(KONI) 		1709004008NRG24290920230293211 29/09/2023 Pawan Dheemar 1709004008WL025072 Pawan Dheemar 00089 CBIN0284174 884 884 Processed 09/11/2023 295066819 PawanDheemar (000000)
2 PAWAI MP-09-004-008-001/91
(KONI) 		1709004008NRG24290920230293225 29/09/2023 Sadarani 1709004008WL025072 Sadarani 00089 CBIN0284174 884 884 Processed 09/11/2023 295066819 Sadarani (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290923FTO_294617 Central Bank Of India CBIN0284174 Simariya 1768

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