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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:46:52 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020223FTO_666519

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-09-001-046-001/671 (DHARAMPUR)

1709001046NRG23270120230543447

02/02/2023

RAKESH LODH

1709001046WL074719

RAKESH LODH

00048

BKID0009443

3060

3060

Processed

16/02/2023

007716830

RAKESHLODH

(000000)

SubTotal

3060

3060

2

AJAIGARH

MP-09-001-002-002/86-B (BILAHI)

1709001002NRG23010220230553444

02/02/2023

Jagdeesh Yadav

1709001002WL075813

Jagdeesh Yadav

00415

SBIN0002817

2895

2895

Processed

16/02/2023

007716830

JagdeeshYadav

(000000)

3

AJAIGARH

MP-09-001-046-001/1009-A (DHARAMPUR)

1709001046NRG23270120230543443

02/02/2023

DHARMI KHATIK

1709001046WL074719

DHARMI KHATIK

00415

SBIN0002817

1428

1428

Processed

16/02/2023

007716830

DHARMIKHATIK

(000000)

4

AJAIGARH

MP-09-001-046-001/1009-A (DHARAMPUR)

1709001046NRG23270120230543442

02/02/2023

DHARMI KHATIK

1709001046WL074719

DHARMI KHATIK

00415

SBIN0002817

1428

1428

Processed

16/02/2023

007716830

DHARMIKHATIK

(000000)

SubTotal

5751

5751

Total

8811

8811

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_020223FTO_666519	Bank of India	BKID0009443	PANNA	3060
2	AJAIGARH	MP1709001_020223FTO_666519	State Bank of India	SBIN0002817	AJAYGARH	5751

Download In Excel