Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200522FTO_140543
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-09-001-057-001/124
(JIGNI) 		1709001057NRG23200520220083888 20/05/2022 Manoj 1709001057WL011503 Manoj 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883419689 Manoj (000000)
2 AJAIGARH MP-09-001-057-001/412-A
(JIGNI) 		1709001057NRG23200520220083890 20/05/2022 Indri 1709001057WL011503 Indri 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883419689 Indri (000000)
3 AJAIGARH MP-09-001-057-001/412-A
(JIGNI) 		1709001057NRG23200520220083889 20/05/2022 Kallu 1709001057WL011503 Kallu 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883419689 Kallu (000000)
4 AJAIGARH MP-09-001-057-001/87
(JIGNI) 		1709001057NRG23200520220083891 20/05/2022 SHRI SURJA 1709001057WL011503 SHRI SURJA 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883419689 SHRISURJA (000000)
SubTotal 12240 12240
Total 12240 12240

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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_140543 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240

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