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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:22:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130123FTO_631149

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-09-001-033-001/17-B (PRATAP PUR)

1709001033NRG23130120230518363

13/01/2023

babli bai ahirwar

1709001033WL071999

babli bai ahirwar

00415

SBIN0002817

1224

1224

Processed

15/02/2023

885180064

bablibaiahirwar

(000000)

2

AJAIGARH

MP-09-001-033-001/17-B (PRATAP PUR)

1709001033NRG23130120230518362

13/01/2023

babli bai ahirwar

1709001033WL071999

babli bai ahirwar

00415

SBIN0002817

1224

1224

Processed

15/02/2023

885180064

bablibaiahirwar

(000000)

3

AJAIGARH

MP-09-001-033-002/210 (PRATAP PUR)

1709001033NRG23130120230518358

13/01/2023

ganesh

1709001033WL071998

ganesh

00415

SBIN0002817

3060

3060

Processed

15/02/2023

885180064

ganesh

(000000)

SubTotal

5508

5508

Total

5508

5508

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_130123FTO_631149	State Bank of India	SBIN0002817	AJAYGARH	5508

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