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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:36:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030123FTO_613917

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-09-001-042-002/47 (RAJAPUR)

1709001000NRG23020120230501111

03/01/2023

RANIBUIYA PATEL

1709001WL0069819

RANIBUIYA PATEL

00415

SBIN0002817

1224

1224

Processed

17/02/2023

020408105

RANIBUIYAPATEL

(000000)

SubTotal

1224

1224

2

AJAIGARH

MP-09-001-043-001/165 (MADARAKA)

1709001000NRG23020120230501210

03/01/2023

VISHNU LODH

1709001WL0069828

VISHNU LODH

00602

SBIN0RRMBGB

1224

1224

Processed

16/02/2023

020408105

VISHNULODH

(000000)

SubTotal

1224

1224

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_030123FTO_613917	State Bank of India	SBIN0002817	AJAYGARH	1224
2	AJAIGARH	MP1709001_030123FTO_613917	Madhyanchal Gramin Bank	SBIN0RRMBGB	Dharampur	1224

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