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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:50:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130123FTO_631329

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-09-001-050-001/120-A (HARNAMPUR)

1709001050NRG23130120230518505

13/01/2023

Rajabhaiya

1709001050WL072008

Rajabhaiya

00602

SBIN0RRMBGB

1224

1224

Processed

14/02/2023

885190457

Rajabhaiya

(000000)

2

AJAIGARH

MP-09-001-050-001/72 (HARNAMPUR)

1709001050NRG23120120230517468

13/01/2023

shivmohan

1709001050WL071924

shivmohan

00602

SBIN0RRMBGB

1224

1224

Processed

14/02/2023

885190457

shivmohan

(000000)

3

AJAIGARH

MP-09-001-051-002/59 (BHAKHURI)

1709001050NRG23120120230517470

13/01/2023

SUNITA KEWAT

1709001050WL071925

SUNITA KEWAT

00602

SBIN0RRMBGB

3060

3060

Processed

14/02/2023

885190457

SUNITAKEWAT

(000000)

SubTotal

5508

5508

Total

5508

5508

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_130123FTO_631329	Madhyanchal Gramin Bank	SBIN0RRMBGB	Dharampur	5508

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