Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160922FTO_399922
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-09-001-015-001/141-A
(HANMATPUR) 		1709001015NRG23160920220354446 16/09/2022 ramkishore bshore 1709001WL0045380 ramkishore bshore 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374700413 ramkishorebshore (000000)
2 AJAIGARH MP-09-001-015-002/48-A
(HANMATPUR) 		1709001015NRG23160920220354448 16/09/2022 JALAM ADIVASI 1709001WL0045380 JALAM ADIVASI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374700413 JALAMADIVASI (000000)
3 AJAIGARH MP-09-001-015-002/48-A
(HANMATPUR) 		1709001015NRG23160920220354447 16/09/2022 JALAM ADIVASI 1709001WL0045380 JALAM ADIVASI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374700413 JALAMADIVASI (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160922FTO_399922 State Bank of India SBIN0002817 AJAYGARH 3672

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