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

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050822FTO_310535
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-09-001-005-001/231
(SALAIYA) 		1709001005NRG23040820220303374 05/08/2022 MADHO SINGH 1709001WL0034159 MADHO SINGH 00415 SBIN0002817 204 204 Rejected 25/08/2022 623188801 Account closed
2 AJAIGARH MP-09-001-005-001/231
(SALAIYA) 		1709001005NRG23040820220303373 05/08/2022 MADHO SINGH 1709001WL0034159 MADHO SINGH 00415 SBIN0002817 204 204 Rejected 25/08/2022 623188801 Account closed
3 AJAIGARH MP-09-001-044-001/132-C
(NAYAGAON) 		1709001044NRG23040820220302491 05/08/2022 Mohan 1709001WL0034044 Mohan 00415 SBIN0002817 3060 3060 Processed 25/08/2022 623188801 Mohan (000000)
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050822FTO_310535 State Bank of India SBIN0002817 AJAYGARH 3468

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