Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_301222FTO_608102
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-09-001-012-001/161
(MAJHGAYN) 		1709001012NRG23301220220495974 30/12/2022 PAISHVANI 1709001012WL069115 PAISHVANI 00415 SBIN0002817 3264 3264 Processed 17/02/2023 026810339 PAISHVANI (000000)
2 AJAIGARH MP-09-001-012-001/161
(MAJHGAYN) 		1709001012NRG23301220220495973 30/12/2022 PAISHVANI 1709001012WL069115 PAISHVANI 00415 SBIN0002817 3264 3264 Processed 17/02/2023 026810339 PAISHVANI (000000)
3 AJAIGARH MP-09-001-012-001/2442
(MAJHGAYN) 		1709001012NRG23301220220495789 30/12/2022 KESAR YADAV 1709001012WL069103 KESAR YADAV 00415 SBIN0002817 3264 3264 Processed 17/02/2023 026810339 KESARYADAV (000000)
4 AJAIGARH MP-09-001-012-001/2442
(MAJHGAYN) 		1709001012NRG23301220220495788 30/12/2022 KESAR YADAV 1709001012WL069103 KESAR YADAV 00415 SBIN0002817 3264 3264 Processed 17/02/2023 026810339 KESARYADAV (000000)
5 AJAIGARH MP-09-001-012-001/2442
(MAJHGAYN) 		1709001012NRG23301220220495787 30/12/2022 KESAR YADAV 1709001012WL069103 KESAR YADAV 00415 SBIN0002817 3264 3264 Processed 17/02/2023 026810339 KESARYADAV (000000)
SubTotal 16320 16320
6 AJAIGARH MP-09-001-012-001/2406
(MAJHGAYN) 		1709001012NRG23301220220495785 30/12/2022 Bhamanideen Yadav 1709001012WL069103 Bhamanideen Yadav 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 026810339 BhamanideenYadav (000000)
7 AJAIGARH MP-09-001-012-001/2406
(MAJHGAYN) 		1709001012NRG23301220220495784 30/12/2022 Bhamanideen Yadav 1709001012WL069103 Bhamanideen Yadav 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 026810339 BhamanideenYadav (000000)
SubTotal 6528 6528
Total 22848 22848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301222FTO_608102 State Bank of India SBIN0002817 AJAYGARH 16320
2 AJAIGARH MP1709001_301222FTO_608102 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6528

Download In Excel