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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100323APB_FTO_695280
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-09-001-015-001/177
(HANMATPUR) 		1709001015NRG23100320230575577 10/03/2023 babulal 1709001015WL079247 babulal 00415 SBIN0002817 816 816 Processed 25/03/2023 691184378 babulal STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-015-001/84
(HANMATPUR) 		1709001015NRG23100320230575578 10/03/2023 SITARAM 1709001015WL079247 SITARAM 00415 SBIN0002817 816 816 Processed 25/03/2023 691184378 SITARAM MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG23100320230575579 10/03/2023 maiya deen kondar 1709001015WL079247 maiya deen kondar 00415 SBIN0002817 816 816 Processed 25/03/2023 691184378 maiyadeenkondar INDIA POST PAYMENTS BANK LIMITED(508528)
4 AJAIGARH MP-09-001-015-002/11-D
(HANMATPUR) 		1709001015NRG23100320230575580 10/03/2023 aneeta 1709001015WL079247 aneeta 00415 SBIN0002817 816 816 Processed 25/03/2023 691184378 aneeta STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG23100320230575582 10/03/2023 PARWATI KONDAR 1709001015WL079247 PARWATI KONDAR 00415 SBIN0002817 816 816 Processed 25/03/2023 691184378 PARWATIKONDAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG23100320230575581 10/03/2023 SHANKAR 1709001015WL079247 SHANKAR 00415 SBIN0002817 816 816 Processed 25/03/2023 691184378 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 AJAIGARH MP-09-001-015-002/38-A
(HANMATPUR) 		1709001015NRG23100320230575583 10/03/2023 hasina kondar 1709001015WL079247 hasina kondar 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691184378 hasinakondar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408 408
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100323APB_FTO_695280 State Bank of India SBIN0002817 AJAYGARH 4896
2 AJAIGARH MP1709001_100323APB_FTO_695280 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 408

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