Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:15:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130123FTO_632568

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-09-001-016-001/257 (PATHA)

1709001016NRG23130120230518992

13/01/2023

SUNDAR LAL KONDAR

1709001016WL072092

SUNDAR LAL KONDAR

00415

SBIN0002817

1224

1224

Processed

15/02/2023

885062581

SUNDARLALKONDAR

(000000)

2

AJAIGARH

MP-09-001-016-001/259 (PATHA)

1709001016NRG23130120230518993

13/01/2023

NANDULAL

1709001016WL072092

NANDULAL

00415

SBIN0002817

1224

1224

Processed

15/02/2023

885062581

NANDULAL

(000000)

3

AJAIGARH

MP-09-001-016-001/259 (PATHA)

1709001016NRG23130120230518994

13/01/2023

NANDULAL

1709001016WL072092

NANDULAL

00415

SBIN0002817

1224

1224

Processed

15/02/2023

885062581

NANDULAL

(000000)

4

AJAIGARH

MP-09-001-016-001/70 (PATHA)

1709001016NRG23130120230518995

13/01/2023

LALLU KUSHWAHA

1709001016WL072092

LALLU KUSHWAHA

00415

SBIN0002817

1224

1224

Processed

15/02/2023

885062581

LALLUKUSHWAHA

(000000)

5

AJAIGARH

MP-09-001-016-001/87 (PATHA)

1709001016NRG23130120230518998

13/01/2023

MAKHU

1709001016WL072092

MAKHU

00415

SBIN0002817

1224

1224

Processed

15/02/2023

885062581

MAKHU

(000000)

SubTotal

6120

6120

6

AJAIGARH

MP-09-001-023-001/101 (LAULAS)

1709001023NRG23130120230518909

13/01/2023

DEVIDAYAL

1709001023WL072080

DEVIDAYAL

00415

SBIN0009257

1224

1224

Processed

15/02/2023

885062581

DEVIDAYAL

(000000)

7

AJAIGARH

MP-09-001-023-001/72 (LAULAS)

1709001023NRG23130120230518910

13/01/2023

SUNTA

1709001023WL072080

SUNTA

00415

SBIN0009257

1224

1224

Processed

15/02/2023

885062581

SUNTA

(000000)

8

AJAIGARH

MP-09-001-023-001/76-A (LAULAS)

1709001023NRG23130120230518911

13/01/2023

SARSWATI YADAV

1709001023WL072080

SARSWATI YADAV

00415

SBIN0009257

1224

1224

Processed

15/02/2023

885062581

SARSWATIYADAV

(000000)

SubTotal

3672

3672

Total

9792

9792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_130123FTO_632568	State Bank of India	SBIN0002817	AJAYGARH	6120
2	AJAIGARH	MP1709001_130123FTO_632568	State Bank of India	SBIN0009257	BEERA	3672

Download In Excel