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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:15:16 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090123APB_FTO_623296

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-09-001-014-001/184-D (BANHARIKALA)

1709001014NRG23090120230511017

09/01/2023

AKHLESH KUMAR YADAV

1709001014WL071125

AKHLESH KUMAR YADAV

00415

SBIN0002817

204

204

Processed

17/02/2023

007831223

AKHLESHKUMARYADAV

STATE BANK OF INDIA(508548)

2

AJAIGARH

MP-09-001-014-001/384 (BANHARIKALA)

1709001014NRG23090120230511019

09/01/2023

SUKHDEV

1709001014WL071125

SUKHDEV

00415

SBIN0002817

1224

1224

Processed

17/02/2023

007831223

SUKHDEV

STATE BANK OF INDIA(508548)

3

AJAIGARH

MP-09-001-014-001/549-A (BANHARIKALA)

1709001014NRG23090120230511020

09/01/2023

LAKHAN LAL AHIRWAR

1709001014WL071125

LAKHAN LAL AHIRWAR

00415

SBIN0002817

1224

1224

Processed

16/02/2023

007831223

LAKHANLALAHIRWAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_090123APB_FTO_623296	State Bank of India	SBIN0002817	AJAYGARH	2652

Download In Excel