Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300623FTO_139301
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-09-001-001-001/235-A
(GUMANGANJ) 		1709001001NRG24290620230163443 30/06/2023 JAYRAM YADAV 1709001WL0013023 JAYRAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800079925 JAYRAMYADAV (000000)
2 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG24280620230159940 30/06/2023 Maddha Raikwar 1709001WL0012798 Maddha Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800079925 MaddhaRaikwar (000000)
SubTotal 2210 2210
3 AJAIGARH MP-09-001-001-001/234-A
(GUMANGANJ) 		1709001001NRG24290620230163446 30/06/2023 Arjun Yadav 1709001WL0013023 Arjun Yadav 00703 AIRP0000001 1105 1105 Processed 11/07/2023 800079925 ArjunYadav (000000)
4 AJAIGARH MP-09-001-001-001/234-A
(GUMANGANJ) 		1709001001NRG24290620230163445 30/06/2023 Arjun Yadav 1709001WL0013023 Arjun Yadav 00703 AIRP0000001 884 884 Processed 11/07/2023 800079925 ArjunYadav (000000)
5 AJAIGARH MP-09-001-001-001/234-A
(GUMANGANJ) 		1709001001NRG24290620230163444 30/06/2023 Arjun Yadav 1709001WL0013023 Arjun Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800079925 ArjunYadav (000000)
6 AJAIGARH MP-09-001-001-001/234-A
(GUMANGANJ) 		1709001001NRG24290620230163442 30/06/2023 Arjun Yadav 1709001WL0013023 Arjun Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800079925 ArjunYadav (000000)
SubTotal 4641 4641
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300623FTO_139301 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2210
2 AJAIGARH MP1709001_300623FTO_139301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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