Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:11:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161223FTO_394376

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

AJAIGARH

MP-09-001-046-001/179 (DHARAMPUR)

1709001046NRG24151220230405575

16/12/2023

MATHURA PRASAD

1709001046WL034909

MATHURA PRASAD

00415

SBIN0000447

1105

1105

Processed

11/03/2024

643973652

MATHURAPRASAD

(000000)

SubTotal

1105

1105

2

AJAIGARH

MP-09-001-016-001/149 (PATHA)

1709001016NRG24161220230406702

16/12/2023

DEENDAYAL

1709001016WL034981

DEENDAYAL

00415

SBIN0002817

1326

1326

Processed

11/03/2024

643973652

DEENDAYAL

(000000)

3

AJAIGARH

MP-09-001-016-001/193 (PATHA)

1709001016NRG24161220230406675

16/12/2023

RAM PRSAD KUSHWAHA

1709001016WL034980

RAM PRSAD KUSHWAHA

00415

SBIN0002817

1326

1326

Processed

11/03/2024

643973652

RAMPRSADKUSHWAHA

(000000)

4

AJAIGARH

MP-09-001-033-002/1111 (PRATAP PUR)

1709001033NRG24151220230405927

16/12/2023

JAGDISH SINGH

1709001033WL034927

JAGDISH SINGH

00415

SBIN0002817

1547

1547

Processed

11/03/2024

643973652

JAGDISHSINGH

(000000)

SubTotal

4199

4199

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	AJAIGARH	MP1709001_161223FTO_394376	State Bank of India	SBIN0000447	PANNA	1105
2	AJAIGARH	MP1709001_161223FTO_394376	State Bank of India	SBIN0002817	AJAYGARH	4199

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