Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290823FTO_239263
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-09-001-018-001/391-C
(BARKOLA) 		1709001018NRG24230820230253869 29/08/2023 Lakhwa Bai Lodh 1709001WL0020538 Lakhwa Bai Lodh 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866179465 LakhwaBaiLodh (000000)
2 AJAIGARH MP-09-001-018-001/391-C
(BARKOLA) 		1709001018NRG24230820230253868 29/08/2023 Lakhwa Bai Lodh 1709001WL0020538 Lakhwa Bai Lodh 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866179465 LakhwaBaiLodh (000000)
3 AJAIGARH MP-09-001-030-001/13039
(SINGHPUR) 		1709001030NRG24240820230254887 29/08/2023 MR.RAJAVA 1709001WL0020681 MR.RAJAVA 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866179465 MR.RAJAVA (000000)
4 AJAIGARH MP-09-001-030-001/13039
(SINGHPUR) 		1709001030NRG24240820230254886 29/08/2023 MR.RAJAVA 1709001WL0020681 MR.RAJAVA 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866179465 MR.RAJAVA (000000)
5 AJAIGARH MP-09-001-030-001/13039
(SINGHPUR) 		1709001030NRG24240820230254885 29/08/2023 MR.RAJAVA 1709001WL0020681 MR.RAJAVA 00415 SBIN0002817 663 663 Processed 02/09/2023 866179465 MR.RAJAVA (000000)
6 AJAIGARH MP-09-001-040-001/16
(SHAHPURA) 		1709001040NRG24210820230252205 29/08/2023 SUNEETA SUNEETA 1709001WL0020356 SUNEETA SUNEETA 00415 SBIN0002817 2431 2431 Processed 02/09/2023 866179465 SUNEETASUNEETA (000000)
7 AJAIGARH MP-09-001-040-001/16
(SHAHPURA) 		1709001040NRG24210820230252204 29/08/2023 SUNEETA SUNEETA 1709001WL0020356 SUNEETA SUNEETA 00415 SBIN0002817 3094 3094 Processed 02/09/2023 866179465 SUNEETASUNEETA (000000)
SubTotal 11271 11271
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290823FTO_239263 State Bank of India SBIN0002817 AJAYGARH 11271

Download In Excel