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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:21:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230422FTO_72654

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-09-001-003-001/297-B (BARIYARPURBHUMIYAN)

1709001003NRG22230420220721029

23/04/2022

KALLAN

1709001003WL122572

KALLAN

00415

SBIN0002817

2895

2895

Processed

04/05/2022

540072389

KALLAN

(000000)

2

AJAIGARH

MP-09-001-003-001/297-B (BARIYARPURBHUMIYAN)

1709001003NRG22230420220721028

23/04/2022

KALLAN

1709001003WL122572

KALLAN

00415

SBIN0002817

2895

2895

Processed

04/05/2022

540072389

KALLAN

(000000)

SubTotal

5790

5790

Total

5790

5790

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_230422FTO_72654	State Bank of India	SBIN0002817	AJAYGARH	5790

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