Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_221223FTO_403165
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-09-001-012-001/489-C
(MAJHGAYN) 		1709001012NRG24211220230419390 22/12/2023 Veeran Kondar 1709001012WL035842 Veeran Kondar 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644041012 VeeranKondar (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-021-001/274
(BEERA) 		1709001021NRG24221220230421024 22/12/2023 Indrapal 1709001021WL035955 Indrapal 00415 SBIN0009257 3094 3094 Processed 11/03/2024 644041012 Indrapal (000000)
3 AJAIGARH MP-09-001-021-001/572
(BEERA) 		1709001021NRG24221220230420388 22/12/2023 VINOD KUMAR 1709001021WL035903 VINOD KUMAR 00415 SBIN0009257 3315 3315 Processed 11/03/2024 644041012 VINODKUMAR (000000)
SubTotal 6409 6409
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_221223FTO_403165 State Bank of India SBIN0002817 AJAYGARH 1326
2 AJAIGARH MP1709001_221223FTO_403165 State Bank of India SBIN0009257 BEERA 6409

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