Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_270923FTO_292079
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-09-001-007-001/10-B
(SABDUA) 		1709001007NRG24270920230290598 27/09/2023 RACHHAPAL 1709001007WL024839 RACHHAPAL 00415 SBIN0002817 884 884 Processed 09/11/2023 298928908 RACHHAPAL (000000)
2 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG24270920230290615 27/09/2023 SITARAM 1709001007WL024839 SITARAM 00415 SBIN0002817 884 884 Processed 09/11/2023 298928908 SITARAM (000000)
3 AJAIGARH MP-09-001-007-002/74-C
(SABDUA) 		1709001007NRG24270920230290597 27/09/2023 JAGPRASHAD 1709001007WL024838 JAGPRASHAD 00415 SBIN0002817 884 884 Processed 09/11/2023 298928908 JAGPRASHAD (000000)
4 AJAIGARH MP-09-001-051-002/49
(BHAKHURI) 		1709001050NRG24260920230290220 27/09/2023 GENDARANI PAL 1709001050WL024811 GENDARANI PAL 00415 SBIN0002817 1326 1326 Processed 09/11/2023 298928908 GENDARANIPAL (000000)
SubTotal 3978 3978
5 AJAIGARH MP-09-001-049-002/34
(AMARCHHI) 		1709001049NRG24270920230290768 27/09/2023 swamideen 1709001049WL024857 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298928908 swamideen (000000)
6 AJAIGARH MP-09-001-049-002/34
(AMARCHHI) 		1709001049NRG24270920230290767 27/09/2023 swamideen 1709001049WL024857 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298928908 swamideen (000000)
7 AJAIGARH MP-09-001-049-002/74
(AMARCHHI) 		1709001049NRG24270920230290769 27/09/2023 Mulchandra 1709001049WL024857 Mulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298928908 Mulchandra (000000)
SubTotal 3978 3978
8 AJAIGARH MP-09-001-055-001/154-A
(NARDAHA) 		1709001055NRG24260920230290104 27/09/2023 Vijay Kumar Khatik 1709001055WL024808 Vijay Kumar Khatik 00703 AIRP0000001 1326 1326 Processed 09/11/2023 298928908 VijayKumarKhatik (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270923FTO_292079 State Bank of India SBIN0002817 AJAYGARH 3978
2 AJAIGARH MP1709001_270923FTO_292079 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3978
3 AJAIGARH MP1709001_270923FTO_292079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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