Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_220522FTO_143721
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-09-004-019-001/150-B
(BADKHERA) 		1709004019NRG23220520220088661 22/05/2022 siyaram lodhi 1709004019WL011963 siyaram lodhi 00089 CBIN0284174 1224 1224 Processed 27/05/2022 002140642 siyaramlodhi (000000)
2 PAWAI MP-09-004-019-001/373
(BADKHERA) 		1709004019NRG23220520220088665 22/05/2022 brindavan lodhi 1709004019WL011963 brindavan lodhi 00089 CBIN0284174 1224 1224 Processed 27/05/2022 002140642 brindavanlodhi (000000)
3 PAWAI MP-09-004-019-001/373
(BADKHERA) 		1709004019NRG23220520220088664 22/05/2022 brindavan lodhi 1709004019WL011963 brindavan lodhi 00089 CBIN0284174 1224 1224 Processed 27/05/2022 002140642 brindavanlodhi (000000)
SubTotal 3672 3672
4 PAWAI MP-09-004-019-001/278
(BADKHERA) 		1709004019NRG23220520220088663 22/05/2022 kanhaiyalal lodhi 1709004019WL011963 kanhaiyalal lodhi 00415 SBIN0015311 1224 1224 Processed 27/05/2022 002140642 kanhaiyalallodhi (000000)
5 PAWAI MP-09-004-019-001/278
(BADKHERA) 		1709004019NRG23220520220088662 22/05/2022 kanhaiyalal lodhi 1709004019WL011963 kanhaiyalal lodhi 00415 SBIN0015311 1224 1224 Processed 27/05/2022 002140642 kanhaiyalallodhi (000000)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_220522FTO_143721 Central Bank Of India CBIN0284174 Simariya 3672
2 PAWAI MP1709004_220522FTO_143721 State Bank of India SBIN0015311 Muhandra 2448

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