Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_050423FTO_2859
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-09-001-057-001/221
(JIGNI) 		1709001057NRG23040420230596269 05/04/2023 RAJKARAN PATEL 1709001057WL081290 RAJKARAN PATEL 00415 SBIN0002817 2244 2244 Processed 12/05/2023 640583532 RAJKARANPATEL (000000)
2 AJAIGARH MP-09-001-063-002/141
(NANDANPUR) 		1709001063NRG23040420230596879 05/04/2023 SHANTI 1709001063WL081318 SHANTI 00415 SBIN0002817 2244 2244 Processed 12/05/2023 640583532 SHANTI (000000)
SubTotal 4488 4488
3 AJAIGARH MP-09-001-052-001/116
(MAKARI) 		1709001052NRG23040420230596435 05/04/2023 SHOBHA DAYAL SAHU 1709001052WL081292 SHOBHA DAYAL SAHU 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640583532 SHOBHADAYALSAHU (000000)
SubTotal 1428 1428
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050423FTO_2859 State Bank of India SBIN0002817 AJAYGARH 4488
2 AJAIGARH MP1709001_050423FTO_2859 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1428

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