Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210923FTO_280075
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-09-001-023-001/10-B
(LAULAS) 		1709001023NRG24210920230283654 21/09/2023 Santosh 1709001023WL024106 Santosh 00089 CBIN0282158 1547 1547 Processed 10/11/2023 309480667 Santosh (000000)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-023-001/284-A
(LAULAS) 		1709001023NRG24210920230283663 21/09/2023 Anjana Mishra 1709001023WL024106 Anjana Mishra 00415 SBIN0002817 1547 1547 Processed 10/11/2023 309480667 AnjanaMishra (000000)
3 AJAIGARH MP-09-001-058-002/121
(CHANDOURA) 		1709001058NRG24210920230283786 21/09/2023 kamta 1709001058WL024112 kamta 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309480667 kamta (000000)
SubTotal 2873 2873
4 AJAIGARH MP-09-001-058-001/445
(CHANDOURA) 		1709001058NRG24210920230283782 21/09/2023 sitasharan 1709001058WL024112 sitasharan 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309480667 sitasharan (000000)
5 AJAIGARH MP-09-001-058-002/106
(CHANDOURA) 		1709001058NRG24210920230283785 21/09/2023 ranuiya 1709001058WL024112 ranuiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480667 ranuiya (000000)
6 AJAIGARH MP-09-001-058-002/122
(CHANDOURA) 		1709001058NRG24210920230283787 21/09/2023 suresh 1709001058WL024112 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480667 suresh (000000)
7 AJAIGARH MP-09-001-058-002/238
(CHANDOURA) 		1709001058NRG24210920230283792 21/09/2023 kailash lodh 1709001058WL024112 kailash lodh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480667 kailashlodh (000000)
SubTotal 4641 4641
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210923FTO_280075 Central Bank Of India CBIN0282158 PANNA 1547
2 AJAIGARH MP1709001_210923FTO_280075 State Bank of India SBIN0002817 AJAYGARH 2873
3 AJAIGARH MP1709001_210923FTO_280075 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4641

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