Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210522FTO_141567
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-09-001-044-001/535-A
(NAYAGAON) 		1709001044NRG23210520220085252 21/05/2022 GAURA LODH 1709001WL0011611 GAURA LODH 00048 BKID0009443 3060 3060 Processed 27/05/2022 002294664 GAURALODH (000000)
2 AJAIGARH MP-09-001-044-001/615
(NAYAGAON) 		1709001000NRG23210520220085251 21/05/2022 SITARAM BAJPAYI 1709001WL0011610 SITARAM BAJPAYI 00048 BKID0009443 3060 3060 Processed 27/05/2022 002294664 SITARAMBAJPAYI (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210522FTO_141567 Bank of India BKID0009443 PANNA 6120

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