Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_150124FTO_431274
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-09-001-030-001/13039
(SINGHPUR) 		1709001030NRG23250920230602066 15/01/2024 MR.RAJAVA 1709001WL0082142 MR.RAJAVA 00415 SBIN0002817 816 816 Processed 14/03/2024 706503094 MR.RAJAVA (000000)
2 AJAIGARH MP-09-001-030-001/13039
(SINGHPUR) 		1709001030NRG23160820230601670 15/01/2024 MR.RAJAVA 1709001WL0082024 MR.RAJAVA 00415 SBIN0002817 408 408 Processed 14/03/2024 706503094 MR.RAJAVA (000000)
3 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG23160820230601671 15/01/2024 VARSHARANI KUSHWAHA 1709001WL0082024 VARSHARANI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 14/03/2024 706503094 VARSHARANIKUSHWAHA (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150124FTO_431274 State Bank of India SBIN0002817 AJAYGARH 2448

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