Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230822FTO_351787
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-09-001-041-001/270
(BIHARSARVARIA) 		1709001041NRG23230820220326154 23/08/2022 SUSHILA PATEL 1709001WL0038675 SUSHILA PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2022 710447003 SUSHILAPATEL (000000)
2 AJAIGARH MP-09-001-063-001/13-A
(NANDANPUR) 		1709001063NRG23230820220325846 23/08/2022 RAJ KISHOR LODH 1709001WL0038611 RAJ KISHOR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 30/08/2022 710447003 RAJKISHORLODH (000000)
3 AJAIGARH MP-09-001-063-001/13-A
(NANDANPUR) 		1709001063NRG23230820220325845 23/08/2022 RAJ KISHOR LODH 1709001WL0038611 RAJ KISHOR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 30/08/2022 710447003 RAJKISHORLODH (000000)
SubTotal 7548 7548
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230822FTO_351787 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7548

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