Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250123FTO_653370
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-09-001-024-001/241-A
(PISTA) 		1709001024NRG23250120230540958 25/01/2023 KALICHARAN AHIRWAR 1709001024WL074405 KALICHARAN AHIRWAR 00089 CBIN0282718 2652 2652 Processed 15/02/2023 887259286 KALICHARANAHIRWAR (000000)
SubTotal 2652 2652
2 AJAIGARH MP-09-001-024-001/81
(PISTA) 		1709001024NRG23250120230540961 25/01/2023 AWDHESH 1709001024WL074405 AWDHESH 00415 SBIN0002817 3060 3060 Rejected 15/02/2023 887259286 Account closed
3 AJAIGARH MP-09-001-024-001/81
(PISTA) 		1709001024NRG23250120230540960 25/01/2023 AWDHESH 1709001024WL074405 AWDHESH 00415 SBIN0002817 3060 3060 Rejected 15/02/2023 887259286 Account closed
SubTotal 6120 6120
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250123FTO_653370 Central Bank Of India CBIN0282718 HARDI 2652
2 AJAIGARH MP1709001_250123FTO_653370 State Bank of India SBIN0002817 AJAYGARH 6120

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