Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_071222FTO_568256
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-09-001-025-005/217
(SILOUNA) 		1709001020NRG23061220220453230 07/12/2022 Ganeshprasad Ahirwar 1709001WL0063449 Ganeshprasad Ahirwar 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666707107 GaneshprasadAhirwar (000000)
2 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG23061220220453228 07/12/2022 Ganeshprasad Ahirwar 1709001WL0063449 Ganeshprasad Ahirwar 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666707107 GaneshprasadAhirwar (000000)
3 AJAIGARH MP-09-001-025-005/241
(SILOUNA) 		1709001020NRG23061220220453229 07/12/2022 CHHOTA KORI 1709001WL0063449 CHHOTA KORI 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666707107 CHHOTAKORI (000000)
4 AJAIGARH MP-09-001-025-005/241
(SILOUNA) 		1709001020NRG23061220220453234 07/12/2022 CHHOTA KORI 1709001WL0063449 CHHOTA KORI 00415 SBIN0009257 1020 1020 Processed 13/12/2022 666707107 CHHOTAKORI (000000)
5 AJAIGARH MP-09-001-025-005/241
(SILOUNA) 		1709001020NRG23061220220453233 07/12/2022 CHHOTA KORI 1709001WL0063449 CHHOTA KORI 00415 SBIN0009257 816 816 Processed 13/12/2022 666707107 CHHOTAKORI (000000)
6 AJAIGARH MP-09-001-025-005/241
(SILOUNA) 		1709001020NRG23061220220453232 07/12/2022 CHHOTA KORI 1709001WL0063449 CHHOTA KORI 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666707107 CHHOTAKORI (000000)
7 AJAIGARH MP-09-001-025-005/241
(SILOUNA) 		1709001020NRG23061220220453231 07/12/2022 CHHOTA KORI 1709001WL0063449 CHHOTA KORI 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666707107 CHHOTAKORI (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_071222FTO_568256 State Bank of India SBIN0009257 BEERA 7956

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