Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020622FTO_172477
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-09-001-038-002/168
(SIDDHAPUR) 		1709001038NRG23010620220121230 02/06/2022 PREMA SINGH 1709001WL0014989 PREMA SINGH 00089 CBIN0282718 1224 1224 Processed 08/06/2022 189732070 PREMASINGH (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-029-001/86
(BARYARPUR KURMIYAN) 		1709001029NRG23010620220121317 02/06/2022 DEEPAK KUMAR YADAV 1709001WL0015022 DEEPAK KUMAR YADAV 00415 SBIN0000447 3060 3060 Processed 07/06/2022 189732070 DEEPAKKUMARYADAV (000000)
SubTotal 3060 3060
3 AJAIGARH MP-09-001-016-001/197
(PATHA) 		1709001016NRG23020620220123506 02/06/2022 Ladkuwar Kushwaha 1709001WL0015229 Ladkuwar Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 07/06/2022 189732070 LadkuwarKushwaha (000000)
4 AJAIGARH MP-09-001-016-001/197
(PATHA) 		1709001016NRG23020620220123507 02/06/2022 Ladkuwar Kushwaha 1709001WL0015229 Ladkuwar Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 07/06/2022 189732070 LadkuwarKushwaha (000000)
SubTotal 6120 6120
Total 10404 10404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020622FTO_172477 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_020622FTO_172477 State Bank of India SBIN0000447 PANNA 3060
3 AJAIGARH MP1709001_020622FTO_172477 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120

Download In Excel