Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090622FTO_190633
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-09-001-065-001/75
(RAMNAI) 		1709001065NRG22090620220721626 09/06/2022 SUDAMA 1709001WL0122774 SUDAMA 00415 SBIN0002817 1158 1158 Processed 16/06/2022 338952717 SUDAMA (000000)
2 AJAIGARH MP-09-001-065-001/75
(RAMNAI) 		1709001065NRG22090620220721625 09/06/2022 SUDAMA 1709001WL0122774 SUDAMA 00415 SBIN0002817 1158 1158 Processed 16/06/2022 338952717 SUDAMA (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090622FTO_190633 State Bank of India SBIN0002817 AJAYGARH 2316

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