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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:57:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_051122FTO_496456
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-09-001-021-001/482-B
(BEERA) 		1709001021NRG23051120220409936 05/11/2022 Ramki Yadav 1709001021WL055972 Ramki Yadav 00415 SBIN0009257 1224 1224 Processed 14/11/2022 186664641 RamkiYadav (000000)
2 AJAIGARH MP-09-001-021-001/482-B
(BEERA) 		1709001021NRG23051120220409935 05/11/2022 Ramki Yadav 1709001021WL055972 Ramki Yadav 00415 SBIN0009257 1224 1224 Processed 14/11/2022 186664641 RamkiYadav (000000)
3 AJAIGARH MP-09-001-021-001/482-B
(BEERA) 		1709001021NRG23051120220409934 05/11/2022 Ramki Yadav 1709001021WL055972 Ramki Yadav 00415 SBIN0009257 1224 1224 Processed 14/11/2022 186664641 RamkiYadav (000000)
4 AJAIGARH MP-09-001-021-001/482-B
(BEERA) 		1709001021NRG23051120220409933 05/11/2022 Ramki Yadav 1709001021WL055972 Ramki Yadav 00415 SBIN0009257 1224 1224 Processed 14/11/2022 186664641 RamkiYadav (000000)
5 AJAIGARH MP-09-001-021-001/747-D
(BEERA) 		1709001021NRG23051120220409940 05/11/2022 gendarani 1709001021WL055972 gendarani 00415 SBIN0009257 1224 1224 Processed 14/11/2022 186664641 gendarani (000000)
6 AJAIGARH MP-09-001-021-001/747-D
(BEERA) 		1709001021NRG23051120220409939 05/11/2022 gendarani 1709001021WL055972 gendarani 00415 SBIN0009257 1224 1224 Processed 14/11/2022 186664641 gendarani (000000)
7 AJAIGARH MP-09-001-021-001/747-D
(BEERA) 		1709001021NRG23051120220409938 05/11/2022 gendarani 1709001021WL055972 gendarani 00415 SBIN0009257 1224 1224 Processed 14/11/2022 186664641 gendarani (000000)
8 AJAIGARH MP-09-001-021-001/747-D
(BEERA) 		1709001021NRG23051120220409937 05/11/2022 gendarani 1709001021WL055972 gendarani 00415 SBIN0009257 1224 1224 Processed 14/11/2022 186664641 gendarani (000000)
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_051122FTO_496456 State Bank of India SBIN0009257 BEERA 9792

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