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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:26:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230123APB_FTO_648590

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-09-001-018-001/150 (BARKOLA)

1709001018NRG23220120230534601

23/01/2023

DEVIDAYAL

1709001018WL073795

DEVIDAYAL

00415

SBIN0002817

1020

1020

Processed

15/02/2023

887314538

DEVIDAYAL

STATE BANK OF INDIA(508548)

2

AJAIGARH

MP-09-001-018-001/16 (BARKOLA)

1709001018NRG23220120230534594

23/01/2023

RJAWA

1709001018WL073792

RJAWA

00415

SBIN0002817

1224

1224

Processed

15/02/2023

887314538

RJAWA

STATE BANK OF INDIA(508548)

3

AJAIGARH

MP-09-001-018-001/332 (BARKOLA)

1709001018NRG23220120230534597

23/01/2023

babbu

1709001018WL073793

babbu

00415

SBIN0002817

204

204

Processed

15/02/2023

887314538

babbu

STATE BANK OF INDIA(508548)

4

AJAIGARH

MP-09-001-018-001/351 (BARKOLA)

1709001018NRG23220120230534593

23/01/2023

Prahlad

1709001018WL073791

Prahlad

00415

SBIN0002817

1224

1224

Processed

15/02/2023

887314538

Prahlad

STATE BANK OF INDIA(508548)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_230123APB_FTO_648590	State Bank of India	SBIN0002817	AJAYGARH	3672

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