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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:28:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090823FTO_210851

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-09-001-030-001/207 (SINGHPUR)

1709001030NRG24080820230238119

09/08/2023

LAL BABU

1709001030WL018808

LAL BABU

00415

SBIN0002817

884

884

Processed

15/08/2023

534326664

LALBABU

(000000)

2

AJAIGARH

MP-09-001-030-001/37-B (SINGHPUR)

1709001030NRG24080820230238125

09/08/2023

bhola

1709001030WL018808

bhola

00415

SBIN0002817

884

884

Processed

15/08/2023

534326664

bhola

(000000)

3

AJAIGARH

MP-09-001-057-001/379 (JIGNI)

1709001057NRG24090820230238276

09/08/2023

PREMSINGH

1709001057WL018826

PREMSINGH

00415

SBIN0002817

3315

3315

Processed

15/08/2023

534326664

PREMSINGH

(000000)

SubTotal

5083

5083

Total

5083

5083

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_090823FTO_210851	State Bank of India	SBIN0002817	AJAYGARH	5083

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