Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170124FTO_434730
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-09-004-023-001/249
(PADWAR) 		1709004000NRG24170120240474275 17/01/2024 chhatrapal 1709004WL0039400 chhatrapal 00688 FINO0001001 1105 1105 Processed 14/03/2024 706583562 chhatrapal (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-023-001/117-B
(PADWAR) 		1709004000NRG24170120240474278 17/01/2024 ramakant lodhi 1709004WL0039400 ramakant lodhi 00691 IPOS0000001 884 884 Processed 14/03/2024 706583562 ramakantlodhi (000000)
3 PAWAI MP-09-004-023-001/117-B
(PADWAR) 		1709004000NRG24170120240474277 17/01/2024 ramakant lodhi 1709004WL0039400 ramakant lodhi 00691 IPOS0000001 221 221 Processed 14/03/2024 706583562 ramakantlodhi (000000)
4 PAWAI MP-09-004-023-001/117-B
(PADWAR) 		1709004000NRG24170120240474276 17/01/2024 ramakant lodhi 1709004WL0039400 ramakant lodhi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706583562 ramakantlodhi (000000)
5 PAWAI MP-09-004-076-007/31
(BACHHOUN) 		1709004000NRG24301220230438646 17/01/2024 raja bai 1709004WL0037086 raja bai 00691 IPOS0000001 2652 2652 Processed 14/03/2024 706583562 rajabai (000000)
SubTotal 4862 4862
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170124FTO_434730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
2 PAWAI MP1709004_170124FTO_434730 India Post Payments Bank IPOS0000001 Satna 4862

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