Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_301222FTO_607091
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-09-004-082-003/24
(HARDUA BYARMA) 		1709004082NRG23291220220492690 30/12/2022 BRAJ LAL 1709004WL0068737 BRAJ LAL 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026905435 BRAJLAL (000000)
2 PAWAI MP-09-004-082-003/24
(HARDUA BYARMA) 		1709004082NRG23291220220492689 30/12/2022 BRAJ LAL 1709004WL0068737 BRAJ LAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026905435 BRAJLAL (000000)
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_301222FTO_607091 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 2244

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