Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200522FTO_140539
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-09-001-013-001/246
(KUNWARPUR) 		1709001013NRG23200520220083864 20/05/2022 VITTAN KHANGAR 1709001013WL011500 VITTAN KHANGAR 00415 SBIN0002817 3060 3060 Processed 25/05/2022 882976994 VITTANKHANGAR (000000)
2 AJAIGARH MP-09-001-013-001/246
(KUNWARPUR) 		1709001013NRG23200520220083865 20/05/2022 VITTAN KHANGAR 1709001013WL011500 VITTAN KHANGAR 00415 SBIN0002817 3060 3060 Processed 25/05/2022 882976994 VITTANKHANGAR (000000)
3 AJAIGARH MP-09-001-013-001/60-D
(KUNWARPUR) 		1709001013NRG23200520220083866 20/05/2022 ANUSUIYA YADAV 1709001013WL011501 ANUSUIYA YADAV 00415 SBIN0002817 3060 3060 Processed 25/05/2022 882976994 ANUSUIYAYADAV (000000)
4 AJAIGARH MP-09-001-013-001/60-D
(KUNWARPUR) 		1709001013NRG23200520220083867 20/05/2022 ANUSUIYA YADAV 1709001013WL011501 ANUSUIYA YADAV 00415 SBIN0002817 3060 3060 Processed 25/05/2022 882976994 ANUSUIYAYADAV (000000)
SubTotal 12240 12240
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200522FTO_140539 State Bank of India SBIN0002817 AJAYGARH 12240

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