Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_231122FTO_529594
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-09-004-026-001/160
(BIRASAN) 		1709004026NRG23231120220433188 23/11/2022 Meera 1709004026WL060168 Meera 00089 CBIN0284174 1224 1224 Processed 09/12/2022 628404567 Meera (000000)
2 PAWAI MP-09-004-026-001/95-B
(BIRASAN) 		1709004026NRG23231120220433189 23/11/2022 panna lal 1709004026WL060168 panna lal 00089 CBIN0284174 1224 1224 Processed 09/12/2022 628404567 pannalal (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_231122FTO_529594 Central Bank Of India CBIN0284174 Simariya 2448

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