Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230623FTO_121341
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-09-004-014-001/32
(KOLKARAHIYA) 		1709004014NRG24230620230146625 23/06/2023 hakki bai 1709004WL0011937 hakki bai 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591220769 hakkibai (000000)
2 PAWAI MP-09-004-014-001/32
(KOLKARAHIYA) 		1709004014NRG24230620230146624 23/06/2023 hakki bai 1709004WL0011937 hakki bai 00089 CBIN0284174 1326 1326 Processed 28/06/2023 591220769 hakkibai (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_230623FTO_121341 Central Bank Of India CBIN0284174 Simariya 2652

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