Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200822FTO_344914
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-09-001-042-002/48
(RAJAPUR) 		1709001043NRG23200820220323685 20/08/2022 DAYARAM 1709001043WL038081 DAYARAM 00152 HDFC0004119 201 201 Processed 29/08/2022 693910585 DAYARAM (000000)
2 AJAIGARH MP-09-001-042-002/48
(RAJAPUR) 		1709001043NRG23200820220323686 20/08/2022 DAYARAM LODH 1709001043WL038081 DAYARAM LODH 00152 HDFC0004119 201 201 Processed 29/08/2022 693910585 DAYARAMLODH (000000)
SubTotal 402 402
Total 402 402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200822FTO_344914 HDFC bank HDFC0004119 PANNA 402

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