Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_201222APB_FTO_592861
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-09-001-057-001/105
(JIGNI) 		1709001057NRG23201220220476663 20/12/2022 DADARAM SINGH 1709001057WL066633 DADARAM SINGH 00415 SBIN0002817 1224 1224 Processed 27/12/2022 035608382 DADARAMSINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-057-001/135
(JIGNI) 		1709001057NRG23201220220476666 20/12/2022 RAM BABU SINGH RAJPOOT 1709001057WL066633 RAM BABU SINGH RAJPOOT 00415 SBIN0002817 1224 1224 Processed 27/12/2022 035608382 RAMBABUSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-057-001/110
(JIGNI) 		1709001057NRG23201220220476664 20/12/2022 maujilal 1709001057WL066633 maujilal 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035608382 maujilal MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-057-001/61
(JIGNI) 		1709001057NRG23201220220476667 20/12/2022 Hariram 1709001057WL066633 Hariram 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035608382 Hariram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_201222APB_FTO_592861 State Bank of India SBIN0002817 AJAYGARH 2448
2 AJAIGARH MP1709001_201222APB_FTO_592861 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448

Download In Excel