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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:24:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_150722FTO_262171

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-09-001-016-001/123 (PATHA)

1709001016NRG23150720220269220

15/07/2022

RAJJU

1709001016WL029469

RAJJU

00415

SBIN0002817

1224

1224

Processed

27/07/2022

106200367

RAJJU

(000000)

2

AJAIGARH

MP-09-001-016-001/148-B (PATHA)

1709001016NRG23150720220269214

15/07/2022

INDRAMANI

1709001016WL029468

INDRAMANI

00415

SBIN0002817

1224

1224

Processed

27/07/2022

106200367

INDRAMANI

(000000)

3

AJAIGARH

MP-09-001-016-001/173-B (PATHA)

1709001016NRG23150720220269217

15/07/2022

MAHESH PRASAD

1709001016WL029468

MAHESH PRASAD

00415

SBIN0002817

1224

1224

Processed

27/07/2022

106200367

MAHESHPRASAD

(000000)

4

AJAIGARH

MP-09-001-016-001/173-B (PATHA)

1709001016NRG23150720220269216

15/07/2022

MAHESH PRASAD

1709001016WL029468

MAHESH PRASAD

00415

SBIN0002817

1224

1224

Processed

27/07/2022

106200367

MAHESHPRASAD

(000000)

SubTotal

4896

4896

Total

4896

4896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_150722FTO_262171	State Bank of India	SBIN0002817	AJAYGARH	4896

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