Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_240323APB_FTO_726040
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-09-001-038-002/6
(SIDDHAPUR) 		1709001038NRG23240320230590333 24/03/2023 Kalasiya ahirwar 1709001038WL080721 Kalasiya ahirwar 00089 CBIN0282718 1428 1428 Processed 04/04/2023 873968596 Kalasiyaahirwar CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-002/6
(SIDDHAPUR) 		1709001038NRG23240320230590332 24/03/2023 MUNNILAL 1709001038WL080721 MUNNILAL 00089 CBIN0282718 1428 1428 Processed 04/04/2023 873968596 MUNNILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-023-001/190
(LAULAS) 		1709001023NRG23240320230590331 24/03/2023 PAVAN 1709001023WL080720 PAVAN 00415 SBIN0009257 3060 3060 Processed 05/04/2023 873968596 PAVAN STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240323APB_FTO_726040 Central Bank Of India CBIN0282718 HARDI 2856
2 AJAIGARH MP1709001_240323APB_FTO_726040 State Bank of India SBIN0009257 BEERA 3060

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