Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_021122FTO_491407
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-09-001-033-001/25
(PRATAP PUR) 		1709001033NRG23021120220406134 02/11/2022 SUMAN AHIRWAR 1709001WL0055355 SUMAN AHIRWAR 00415 SBIN0002817 1428 1428 Processed 10/11/2022 126985415 SUMANAHIRWAR (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-052-001/259
(MAKARI) 		1709001052NRG23011120220405812 02/11/2022 SHIVKUMARI PRAJAPATI 1709001WL0055291 SHIVKUMARI PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2022 126985415 SHIVKUMARIPRAJAPATI (000000)
SubTotal 3060 3060
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_021122FTO_491407 State Bank of India SBIN0002817 AJAYGARH 1428
2 AJAIGARH MP1709001_021122FTO_491407 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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