Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020223FTO_665824
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-09-001-009-001/81-D
(PADARAHA) 		1709001009NRG23010220230553405 02/02/2023 rajendra kumar yadav 1709001009WL075809 rajendra kumar yadav 00415 SBIN0002817 2244 2244 Processed 16/02/2023 007710670 rajendrakumaryadav (000000)
SubTotal 2244 2244
2 AJAIGARH MP-09-001-021-001/405
(BEERA) 		1709001021NRG23010220230553501 02/02/2023 RAMASARE 1709001021WL075815 RAMASARE 00415 SBIN0009257 2652 2652 Processed 16/02/2023 007710670 RAMASARE (000000)
3 AJAIGARH MP-09-001-025-004/7-A
(SILOUNA) 		1709001025NRG23020220230553530 02/02/2023 JAIPAL 1709001025WL075820 JAIPAL 00415 SBIN0009257 204 204 Processed 16/02/2023 007710670 JAIPAL (000000)
SubTotal 2856 2856
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020223FTO_665824 State Bank of India SBIN0002817 AJAYGARH 2244
2 AJAIGARH MP1709001_020223FTO_665824 State Bank of India SBIN0009257 BEERA 2856

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