Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050922FTO_377754
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-09-001-001-001/134-A
(GUMANGANJ)
1709001001NRG22050920220721996 05/09/2022 SAHODRA KONDAR 1709001WL0122883 SAHODRA KONDAR 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 379721378 SAHODRAKONDAR (000000)
2 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ)
1709001001NRG22050920220721995 05/09/2022 SAHODRA KONDAR 1709001WL0122882 SAHODRA KONDAR 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 379721378 SAHODRAKONDAR (000000)
3 AJAIGARH MP-09-001-002-001/116-A
(BILAHI)
1709001002NRG22050920220721998 05/09/2022 SUKRIT 1709001WL0122884 SUKRIT 00602 SBIN0RRMBGB 2895 2895 Processed 02/10/2022 379721378 SUKRIT (000000)
4 AJAIGARH MP-09-001-002-001/116-A
(BILAHI)
1709001002NRG22050920220721997 05/09/2022 SUKRIT 1709001WL0122884 SUKRIT 00602 SBIN0RRMBGB 2895 2895 Processed 02/10/2022 379721378 SUKRIT (000000)
SubTotal 8106 8106
Total 8106 8106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050922FTO_377754 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8106

Download In Excel