Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120723FTO_162589
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-09-001-006-001/13
(JHINNA) 		1709001006NRG23110720230601187 12/07/2023 SARDA 1709001WL0081896 SARDA 00415 SBIN0002817 1224 1224 Processed 16/07/2023 892115261 SARDA (000000)
2 AJAIGARH MP-09-001-006-001/13
(JHINNA) 		1709001006NRG23110720230601188 12/07/2023 SARDA 1709001WL0081896 SARDA 00415 SBIN0002817 1224 1224 Processed 16/07/2023 892115261 SARDA (000000)
3 AJAIGARH MP-09-001-006-001/13
(JHINNA) 		1709001006NRG23110720230601189 12/07/2023 SARDA 1709001WL0081896 SARDA 00415 SBIN0002817 1020 1020 Processed 16/07/2023 892115261 SARDA (000000)
SubTotal 3468 3468
4 AJAIGARH MP-09-001-047-001/562
(KIRATPUR) 		1709001047NRG23110720230601176 12/07/2023 Ram Prasad Gupta 1709001WL0081895 Ram Prasad Gupta 00415 SBIN0018989 1224 1224 Processed 16/07/2023 892115261 RamPrasadGupta (000000)
5 AJAIGARH MP-09-001-047-001/562
(KIRATPUR) 		1709001047NRG23110720230601177 12/07/2023 Ram Prasad Gupta 1709001WL0081895 Ram Prasad Gupta 00415 SBIN0018989 1224 1224 Processed 16/07/2023 892115261 RamPrasadGupta (000000)
SubTotal 2448 2448
6 AJAIGARH MP-09-001-047-002/42
(KIRATPUR) 		1709001047NRG23110720230601178 12/07/2023 SALIKRAM 1709001WL0081895 SALIKRAM 00602 SBIN0RRMBGB 6 6 Processed 16/07/2023 892115261 SALIKRAM (000000)
SubTotal 6 6
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120723FTO_162589 State Bank of India SBIN0002817 AJAYGARH 3468
2 AJAIGARH MP1709001_120723FTO_162589 State Bank of India SBIN0018989 KHORA 2448
3 AJAIGARH MP1709001_120723FTO_162589 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6

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