Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_070922FTO_382706
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-09-001-017-001/162-A
(SINHAI) 		1709001017NRG22070920220722005 07/09/2022 KRIPAL KUSHWAHA 1709001WL0122888 KRIPAL KUSHWAHA 00415 SBIN0002817 1158 1158 Processed 02/10/2022 375540452 KRIPALKUSHWAHA (000000)
2 AJAIGARH MP-09-001-017-001/89-B
(SINHAI) 		1709001017NRG22070920220722006 07/09/2022 GIRDHARI KONDAR 1709001WL0122888 GIRDHARI KONDAR 00415 SBIN0002817 1158 1158 Processed 02/10/2022 375540452 GIRDHARIKONDAR (000000)
SubTotal 2316 2316
3 AJAIGARH MP-09-001-029-001/34
(BARYARPUR KURMIYAN) 		1709001029NRG22050520220721137 07/09/2022 Phool Chandra Patel 1709001WL0122620 Phool Chandra Patel 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 375540452 PhoolChandraPatel (000000)
4 AJAIGARH MP-09-001-029-001/34
(BARYARPUR KURMIYAN) 		1709001029NRG22050520220721136 07/09/2022 Phool Chandra Patel 1709001WL0122620 Phool Chandra Patel 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 375540452 PhoolChandraPatel (000000)
5 AJAIGARH MP-09-001-029-001/34
(BARYARPUR KURMIYAN) 		1709001029NRG22050520220721135 07/09/2022 Phool Chandra Patel 1709001WL0122620 Phool Chandra Patel 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 375540452 PhoolChandraPatel (000000)
6 AJAIGARH MP-09-001-029-001/34
(BARYARPUR KURMIYAN) 		1709001029NRG22050520220721134 07/09/2022 Phool Chandra Patel 1709001WL0122620 Phool Chandra Patel 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 375540452 PhoolChandraPatel (000000)
SubTotal 4632 4632
Total 6948 6948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070922FTO_382706 State Bank of India SBIN0002817 AJAYGARH 2316
2 AJAIGARH MP1709001_070922FTO_382706 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4632

Download In Excel