Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_240823FTO_233646
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-09-001-015-001/241-A
(HANMATPUR) 		1709001015NRG24240820230254471 24/08/2023 BHOOREE YADAV 1709001015WL020629 BHOOREE YADAV 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796599737 BHOOREEYADAV (000000)
2 AJAIGARH MP-09-001-015-001/281
(HANMATPUR) 		1709001015NRG24240820230254435 24/08/2023 sanju yadav 1709001015WL020620 sanju yadav 00415 SBIN0002817 1547 1547 Processed 29/08/2023 796599737 sanjuyadav (000000)
3 AJAIGARH MP-09-001-016-001/144
(PATHA) 		1709001016NRG24240820230254636 24/08/2023 BALDEV KUSHWAHA 1709001016WL020639 BALDEV KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 29/08/2023 796599737 BALDEVKUSHWAHA (000000)
4 AJAIGARH MP-09-001-016-002/50-B
(PATHA) 		1709001016NRG24240820230254670 24/08/2023 THAKURPRASAD 1709001016WL020639 THAKURPRASAD 00415 SBIN0002817 1105 1105 Processed 29/08/2023 796599737 THAKURPRASAD (000000)
SubTotal 5083 5083
5 AJAIGARH MP-09-001-016-001/121-A
(PATHA) 		1709001016NRG24240820230254627 24/08/2023 KAPOOR SINGH Yadav 1709001016WL020639 KAPOOR SINGH Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796599737 KAPOORSINGHYadav (000000)
SubTotal 1105 1105
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240823FTO_233646 State Bank of India SBIN0002817 AJAYGARH 5083
2 AJAIGARH MP1709001_240823FTO_233646 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1105

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