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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:10:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200422FTO_64019

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-09-001-003-001/384 (BARIYARPURBHUMIYAN)

1709001003NRG22200420220720996

20/04/2022

Parvati pal

1709001WL0122557

Parvati pal

00415

SBIN0002817

2895

2895

Processed

06/05/2022

561387990

Parvatipal

(000000)

SubTotal

2895

2895

Total

2895

2895

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_200422FTO_64019	State Bank of India	SBIN0002817	AJAYGARH	2895

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