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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200422FTO_64640
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-09-001-063-002/25
(NANDANPUR) 		1709001063NRG22200420220721005 20/04/2022 REKHA DEVI 1709001WL0122562 REKHA DEVI 00089 CBIN0282718 1158 1158 Processed 06/05/2022 561368648 REKHADEVI (000000)
2 AJAIGARH MP-09-001-063-002/25
(NANDANPUR) 		1709001063NRG22200420220721006 20/04/2022 REKHA DEVI 1709001WL0122562 REKHA DEVI 00089 CBIN0282718 1158 1158 Processed 06/05/2022 561368648 REKHADEVI (000000)
3 AJAIGARH MP-09-001-063-002/25
(NANDANPUR) 		1709001063NRG22200420220721003 20/04/2022 REKHA DEVI 1709001WL0122562 REKHA DEVI 00089 CBIN0282718 1158 1158 Processed 06/05/2022 561368648 REKHADEVI (000000)
4 AJAIGARH MP-09-001-063-002/25
(NANDANPUR) 		1709001063NRG22200420220721002 20/04/2022 REKHA DEVI 1709001WL0122562 REKHA DEVI 00089 CBIN0282718 1158 1158 Processed 06/05/2022 561368648 REKHADEVI (000000)
5 AJAIGARH MP-09-001-063-002/65
(NANDANPUR) 		1709001063NRG22200420220721007 20/04/2022 lallu 1709001WL0122562 lallu 00089 CBIN0282718 1158 1158 Processed 06/05/2022 561368648 lallu (000000)
6 AJAIGARH MP-09-001-063-002/65
(NANDANPUR) 		1709001063NRG22200420220721004 20/04/2022 lallu 1709001WL0122562 lallu 00089 CBIN0282718 1158 1158 Processed 06/05/2022 561368648 lallu (000000)
SubTotal 6948 6948
Total 6948 6948

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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_64640 Central Bank Of India CBIN0282718 HARDI 6948

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