Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180523FTO_47361
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-09-001-049-001/146
(AMARCHHI) 		1709001049NRG24180520230063381 18/05/2023 Julekha 1709001049WL005669 Julekha 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836146913 Julekha (000000)
2 AJAIGARH MP-09-001-049-001/177
(AMARCHHI) 		1709001049NRG24180520230063387 18/05/2023 BAKAR KHAN 1709001049WL005669 BAKAR KHAN 00415 SBIN0002817 1105 1105 Processed 24/05/2023 836146913 BAKARKHAN (000000)
SubTotal 2431 2431
3 AJAIGARH MP-09-001-049-001/222
(AMARCHHI) 		1709001049NRG24180520230063390 18/05/2023 Mahesh 1709001049WL005669 Mahesh 00415 SBIN0018989 1326 1326 Processed 24/05/2023 836146913 Mahesh (000000)
SubTotal 1326 1326
4 AJAIGARH MP-09-001-049-001/25
(AMARCHHI) 		1709001049NRG24180520230063393 18/05/2023 Deendyal khar 1709001049WL005669 Deendyal khar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146913 Deendyalkhar (000000)
5 AJAIGARH MP-09-001-049-001/50-B
(AMARCHHI) 		1709001049NRG24180520230063401 18/05/2023 Jareena khatun 1709001049WL005669 Jareena khatun 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146913 Jareenakhatun (000000)
6 AJAIGARH MP-09-001-049-001/70
(AMARCHHI) 		1709001049NRG24180520230063404 18/05/2023 mukhatar kha 1709001049WL005669 mukhatar kha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146913 mukhatarkha (000000)
SubTotal 3978 3978
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_180523FTO_47361 State Bank of India SBIN0002817 AJAYGARH 2431
2 AJAIGARH MP1709001_180523FTO_47361 State Bank of India SBIN0018989 KHORA 1326
3 AJAIGARH MP1709001_180523FTO_47361 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3978

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