Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_101022APB_FTO_452257
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-09-001-010-001/306-A
(MOHANA) 		1709001010NRG23101020220383789 10/10/2022 Rajaram 1709001010WL051170 Rajaram 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578477099 Rajaram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-010-001/150
(MOHANA) 		1709001010NRG23101020220383771 10/10/2022 GYAN BAI 1709001010WL051170 GYAN BAI 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578477099 GYANBAI MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-010-001/211-A
(MOHANA) 		1709001010NRG23101020220383780 10/10/2022 BALDAU 1709001010WL051170 BALDAU 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578477099 BALDAU MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-010-001/244
(MOHANA) 		1709001010NRG23101020220383788 10/10/2022 ramsajivan 1709001010WL051170 ramsajivan 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578477099 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_101022APB_FTO_452257 State Bank of India SBIN0002817 AJAYGARH 1224
2 AJAIGARH MP1709001_101022APB_FTO_452257 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672

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