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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:49:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020823FTO_199629

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-09-001-001-001/230-A (GUMANGANJ)

1709001001NRG24020820230230634

02/08/2023

RAMPAL YADAV

1709001WL0018066

RAMPAL YADAV

00415

SBIN0002817

1326

1326

Processed

06/08/2023

349669037

RAMPALYADAV

(000000)

SubTotal

1326

1326

2

AJAIGARH

MP-09-001-001-001/55 (GUMANGANJ)

1709001001NRG24020820230230635

02/08/2023

Munna Pal

1709001WL0018066

Munna Pal

00602

SBIN0RRMBGB

1105

1105

Processed

05/08/2023

349669037

MunnaPal

(000000)

SubTotal

1105

1105

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_020823FTO_199629	State Bank of India	SBIN0002817	AJAYGARH	1326
2	AJAIGARH	MP1709001_020823FTO_199629	Madhyanchal Gramin Bank	SBIN0RRMBGB	Ajaygarh	1105

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