Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270423APB_FTO_20762
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-09-004-023-002/25
(PADWAR) 		1709004023NRG24270420230022848 27/04/2023 SANT KUMARI LODHI 1709004023WL002132 SANT KUMARI LODHI 00089 CBIN0284174 2652 2652 Processed 12/05/2023 642780173 SANTKUMARILODHI CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-023-002/25
(PADWAR) 		1709004023NRG24270420230022847 27/04/2023 SWAMI PRASAD LODHI 1709004023WL002132 SWAMI PRASAD LODHI 00089 CBIN0284174 2652 2652 Processed 12/05/2023 642780173 SWAMIPRASADLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270423APB_FTO_20762 Central Bank Of India CBIN0284174 Simariya 5304

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