Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161223FTO_394065
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) 		1709004000NRG24151220230406323 16/12/2023 KESHAV LAKHERA 1709004WL0034952 KESHAV LAKHERA 00691 IPOS0000001 663 663 Processed 11/03/2024 643973581 KESHAVLAKHERA (000000)
2 PAWAI MP-09-004-031-001/50-A
(SIMARIYA) 		1709004000NRG24151220230406322 16/12/2023 KESHAV LAKHERA 1709004WL0034952 KESHAV LAKHERA 00691 IPOS0000001 663 663 Processed 11/03/2024 643973581 KESHAVLAKHERA (000000)
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_161223FTO_394065 India Post Payments Bank IPOS0000001 Satna 1326

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