Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_041122FTO_495383
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-09-001-016-001/121-A
(PATHA) 		1709001016NRG23041120220408976 04/11/2022 KAPOOR SINGH 1709001WL0055829 KAPOOR SINGH 00415 SBIN0002817 3060 3060 Rejected 16/11/2022 187394119 Account closed
2 AJAIGARH MP-09-001-016-001/121-A
(PATHA) 		1709001016NRG23041120220408973 04/11/2022 KAPOOR SINGH 1709001WL0055829 KAPOOR SINGH 00415 SBIN0002817 3060 3060 Rejected 16/11/2022 187394119 Account closed
3 AJAIGARH MP-09-001-016-001/68
(PATHA) 		1709001016NRG23041120220408975 04/11/2022 FERAN SINGH 1709001WL0055829 FERAN SINGH 00415 SBIN0002817 3060 3060 Processed 14/11/2022 187394119 FERANSINGH (000000)
4 AJAIGARH MP-09-001-016-001/68
(PATHA) 		1709001016NRG23041120220408974 04/11/2022 FERAN SINGH 1709001WL0055829 FERAN SINGH 00415 SBIN0002817 3060 3060 Processed 14/11/2022 187394119 FERANSINGH (000000)
SubTotal 12240 12240
5 AJAIGARH MP-09-001-016-001/197
(PATHA) 		1709001016NRG23041120220408977 04/11/2022 Ladkuwar Kushwaha 1709001WL0055829 Ladkuwar Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 14/11/2022 187394119 LadkuwarKushwaha (000000)
SubTotal 3060 3060
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_041122FTO_495383 State Bank of India SBIN0002817 AJAYGARH 12240
2 AJAIGARH MP1709001_041122FTO_495383 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060

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