Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010123FTO_610606
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-09-001-039-001/292
(BAHIRWARA) 		1709001039NRG23311220220498006 01/01/2023 Ramsakhi 1709001WL0069392 Ramsakhi 00089 CBIN0282718 3060 3060 Processed 16/02/2023 024896438 Ramsakhi (000000)
2 AJAIGARH MP-09-001-039-001/292
(BAHIRWARA) 		1709001039NRG23311220220498005 01/01/2023 Ramsakhi 1709001WL0069392 Ramsakhi 00089 CBIN0282718 408 408 Processed 16/02/2023 024896438 Ramsakhi (000000)
SubTotal 3468 3468
3 AJAIGARH MP-09-001-061-002/32
(BAHADURGANJ) 		1709001061NRG23311220220498107 01/01/2023 Mr. RAM 1709001WL0069401 Mr. RAM 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024896438 Mr.RAM (000000)
SubTotal 1224 1224
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010123FTO_610606 Central Bank Of India CBIN0282718 HARDI 3468
2 AJAIGARH MP1709001_010123FTO_610606 State Bank of India SBIN0002817 AJAYGARH 1224

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