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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:49:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040123FTO_615466

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-09-001-061-001/74-A (BAHADURGANJ)

1709001061NRG23040120230503309

04/01/2023

BASANTI AHIRWAR

1709001061WL070154

BASANTI AHIRWAR

00415

SBIN0002817

1224

1224

Processed

16/02/2023

013625360

BASANTIAHIRWAR

(000000)

2

AJAIGARH

MP-09-001-061-001/74-B (BAHADURGANJ)

1709001061NRG23040120230503311

04/01/2023

RAJNI AHIRWAR

1709001061WL070154

RAJNI AHIRWAR

00415

SBIN0002817

1224

1224

Processed

16/02/2023

013625360

RAJNIAHIRWAR

(000000)

3

AJAIGARH

MP-09-001-061-002/126 (BAHADURGANJ)

1709001061NRG23040120230503314

04/01/2023

BHAGAVANDAS AHIRWAR

1709001061WL070154

BHAGAVANDAS AHIRWAR

00415

SBIN0002817

1224

1224

Processed

16/02/2023

013625360

BHAGAVANDASAHIRWAR

(000000)

4

AJAIGARH

MP-09-001-061-002/174 (BAHADURGANJ)

1709001061NRG23040120230503316

04/01/2023

BHRAT LAL PRAJAPATI

1709001061WL070154

BHRAT LAL PRAJAPATI

00415

SBIN0002817

1224

1224

Processed

16/02/2023

013625360

BHRATLALPRAJAPATI

(000000)

SubTotal

4896

4896

Total

4896

4896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_040123FTO_615466	State Bank of India	SBIN0002817	AJAYGARH	4896

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