Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120822FTO_329514
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-09-001-031-001/248-A
(TAROUNI) 		1709001031NRG22120820220721793 12/08/2022 NAWALKISHOR SHIVHARE 1709001WL0122836 NAWALKISHOR SHIVHARE 00602 SBIN0RRMBGB 3088 3088 Processed 29/08/2022 696921685 NAWALKISHORSHIVHARE (000000)
2 AJAIGARH MP-09-001-031-001/248-A
(TAROUNI) 		1709001031NRG22120820220721792 12/08/2022 NAWALKISHOR SHIVHARE 1709001WL0122836 NAWALKISHOR SHIVHARE 00602 SBIN0RRMBGB 3088 3088 Processed 29/08/2022 696921685 NAWALKISHORSHIVHARE (000000)
SubTotal 6176 6176
Total 6176 6176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120822FTO_329514 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6176

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