Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140422FTO_49359
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-09-001-011-002/11
(BARA KAGARE KA) 		1709001011NRG22140420220720919 14/04/2022 MUNNA PAL 1709001WL0122528 MUNNA PAL 00415 SBIN0002817 1351 1351 Processed 06/05/2022 563153468 MUNNAPAL (000000)
2 AJAIGARH MP-09-001-011-002/72-A
(BARA KAGARE KA) 		1709001011NRG22140420220720920 14/04/2022 keshkali yadav 1709001WL0122528 keshkali yadav 00415 SBIN0002817 1158 1158 Processed 06/05/2022 563153468 keshkaliyadav (000000)
SubTotal 2509 2509
Total 2509 2509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140422FTO_49359 State Bank of India SBIN0002817 AJAYGARH 2509

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