Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200522FTO_140522
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-09-001-064-002/66
(KALYANPUR) 		1709001064NRG22200520220721325 20/05/2022 LALLA kader 1709001WL0122685 LALLA kader 00089 CBIN0282718 1158 1158 Processed 25/05/2022 883038845 LALLAkader (000000)
2 AJAIGARH MP-09-001-064-002/66
(KALYANPUR) 		1709001064NRG22200520220721324 20/05/2022 LALLA kader 1709001WL0122685 LALLA kader 00089 CBIN0282718 1158 1158 Processed 25/05/2022 883038845 LALLAkader (000000)
SubTotal 2316 2316
3 AJAIGARH MP-09-001-021-001/754-B
(BEERA) 		1709001021NRG22200520220721323 20/05/2022 Badi Bahu kori 1709001WL0122684 Badi Bahu kori 00415 SBIN0009257 2702 2702 Processed 25/05/2022 883038845 BadiBahukori (000000)
SubTotal 2702 2702
Total 5018 5018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200522FTO_140522 Central Bank Of India CBIN0282718 HARDI 2316
2 AJAIGARH MP1709001_200522FTO_140522 State Bank of India SBIN0009257 BEERA 2702

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