Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161023FTO_320610
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-09-004-031-001/50-A
(SIMARIYA) 		1709004000NRG24161020230317318 16/10/2023 KESHAV LAKHERA 1709004WL0028184 KESHAV LAKHERA 00415 SBIN0005496 663 663 Rejected 15/11/2023 No Such Account
2 PAWAI MP-09-004-031-001/50-A
(SIMARIYA) 		1709004000NRG24161020230317317 16/10/2023 KESHAV LAKHERA 1709004WL0028184 KESHAV LAKHERA 00415 SBIN0005496 663 663 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161023FTO_320610 State Bank of India SBIN0005496 SEMARIA VB 1326

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