Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290324FTO_522861
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-09-001-026-002/27-B
(SANGURAIYA) 		1709001026NRG24260320240609816 29/03/2024 JEETENDRA KUMAR PATEL 1709001WL0047962 JEETENDRA KUMAR PATEL 00415 SBIN0002817 884 884 Rejected 19/04/2024 397822260 Account closed
2 AJAIGARH MP-09-001-030-001/289-C
(SINGHPUR) 		1709001030NRG24290320240614817 29/03/2024 SHIV CHARAN PAL 1709001WL0048300 SHIV CHARAN PAL 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397822260 SHIVCHARANPAL (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290324FTO_522861 State Bank of India SBIN0002817 AJAYGARH 2210

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