Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180722FTO_267739
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-09-001-017-003/56
(SINHAI) 		1709001017NRG23180720220274445 18/07/2022 GENDABAI RAIKWAR 1709001WL0030034 GENDABAI RAIKWAR 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105140789 GENDABAIRAIKWAR (000000)
2 AJAIGARH MP-09-001-017-003/56
(SINHAI) 		1709001017NRG23180720220274444 18/07/2022 GENDABAI RAIKWAR 1709001WL0030034 GENDABAI RAIKWAR 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105140789 GENDABAIRAIKWAR (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180722FTO_267739 State Bank of India SBIN0002817 AJAYGARH 2448

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