Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_070422FTO_28968
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-09-001-021-001/396
(BEERA) 		1709001021NRG22070420220720794 07/04/2022 SURAJDEEN 1709001WL0122498 SURAJDEEN 00415 SBIN0009257 2895 2895 Processed 05/05/2022 544850217 SURAJDEEN (000000)
2 AJAIGARH MP-09-001-021-001/396
(BEERA) 		1709001021NRG22070420220720795 07/04/2022 SURAJDEEN 1709001WL0122498 SURAJDEEN 00415 SBIN0009257 2895 2895 Processed 05/05/2022 544850217 SURAJDEEN (000000)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070422FTO_28968 State Bank of India SBIN0009257 BEERA 5790

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