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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:03:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_110723FTO_160245

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-09-001-015-001/28-B (HANMATPUR)

1709001015NRG22051220220726034

11/07/2023

shivkumari ahirwar

1709001WL0123314

shivkumari ahirwar

00415

SBIN0002817

1158

1158

Processed

16/07/2023

892115242

shivkumariahirwar

(000000)

2

AJAIGARH

MP-09-001-015-001/28-B (HANMATPUR)

1709001015NRG22051220220726035

11/07/2023

shivkumari ahirwar

1709001WL0123314

shivkumari ahirwar

00415

SBIN0002817

1158

1158

Processed

16/07/2023

892115242

shivkumariahirwar

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_110723FTO_160245	State Bank of India	SBIN0002817	AJAYGARH	2316

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