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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:00:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_140823FTO_219235

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-09-001-007-001/209-B (SABDUA)

1709001007NRG24140820230244192

14/08/2023

PARAM LAL SAHU

1709001WL0019507

PARAM LAL SAHU

00415

SBIN0002817

1105

1105

Processed

23/08/2023

678819992

PARAMLALSAHU

(000000)

2

AJAIGARH

MP-09-001-007-002/19-B (SABDUA)

1709001007NRG24140820230244197

14/08/2023

PRAKASHRANI

1709001WL0019510

PRAKASHRANI

00415

SBIN0002817

2210

2210

Processed

23/08/2023

678819992

PRAKASHRANI

(000000)

3

AJAIGARH

MP-09-001-026-002/59-A (SANGURAIYA)

1709001026NRG24140820230244198

14/08/2023

KAILASH PATEL

1709001WL0019511

KAILASH PATEL

00415

SBIN0002817

1326

1326

Processed

23/08/2023

678819992

KAILASHPATEL

(000000)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_140823FTO_219235	State Bank of India	SBIN0002817	AJAYGARH	4641

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