Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240523APB_FTO_54725
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-09-004-068-002/75-A
(MUDWARI) 		1709004068NRG24240520230077753 24/05/2023 kkeshav prasad tripathi 1709004068WL006874 kkeshav prasad tripathi 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078526657 kkeshavprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
2 PAWAI MP-09-004-068-002/75-A
(MUDWARI) 		1709004068NRG24240520230077754 24/05/2023 kkeshav prasad tripathi 1709004068WL006874 kkeshav prasad tripathi 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078526657 kkeshavprasadtripathi FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240523APB_FTO_54725 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5746

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