Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020823FTO_199154
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-09-001-047-001/27-A
(KIRATPUR) 		1709001047NRG24010820230229459 02/08/2023 Rohan 1709001WL0017979 Rohan 00415 SBIN0018989 221 221 Processed 06/08/2023 349436011 Rohan (000000)
SubTotal 221 221
2 AJAIGARH MP-09-001-047-001/336
(KIRATPUR) 		1709001047NRG24010820230229460 02/08/2023 RAM LAL YADAV 1709001WL0017979 RAM LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349436011 RAMLALYADAV (000000)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020823FTO_199154 State Bank of India SBIN0018989 KHORA 221
2 AJAIGARH MP1709001_020823FTO_199154 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326

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