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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:20:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_270422FTO_81752

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-09-001-057-001/70-A (JIGNI)

1709001057NRG22270420220721086

27/04/2022

SHIVKALI LODH

1709001WL0122601

SHIVKALI LODH

00415

SBIN0002817

2702

2702

Processed

06/05/2022

562956403

SHIVKALILODH

(000000)

SubTotal

2702

2702

Total

2702

2702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_270422FTO_81752	State Bank of India	SBIN0002817	AJAYGARH	2702

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