Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090124FTO_425042
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-09-001-002-002/139
(BILAHI) 		1709001002NRG24060120240451921 09/01/2024 AJAYKUMAR 1709001WL0037995 AJAYKUMAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686850042 AJAYKUMAR (000000)
2 AJAIGARH MP-09-001-026-002/59-A
(SANGURAIYA) 		1709001026NRG24090120240457252 09/01/2024 KAILASH PATEL 1709001WL0038322 KAILASH PATEL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686850042 KAILASHPATEL (000000)
3 AJAIGARH MP-09-001-043-001/158
(MADARAKA) 		1709001043NRG24050120240450632 09/01/2024 CHANDA GUPTA 1709001WL0037906 CHANDA GUPTA 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686850042 CHANDAGUPTA (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090124FTO_425042 State Bank of India SBIN0002817 AJAYGARH 3978

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