Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040522FTO_98603
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-09-001-048-001/640
(KHORA) 		1709001048NRG23040520220043406 04/05/2022 BHAGVATPRASAD LODH 1709001048WL006726 BHAGVATPRASAD LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685798693 BHAGVATPRASADLODH (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-025-001/146-C
(SILOUNA) 		1709001025NRG23040520220043093 04/05/2022 chhuttu yadav 1709001025WL006658 chhuttu yadav 00415 SBIN0009257 1224 1224 Processed 13/05/2022 685798693 chhuttuyadav (000000)
3 AJAIGARH MP-09-001-025-001/146-C
(SILOUNA) 		1709001025NRG23040520220043092 04/05/2022 chhuttu yadav 1709001025WL006658 chhuttu yadav 00415 SBIN0009257 1224 1224 Processed 13/05/2022 685798693 chhuttuyadav (000000)
4 AJAIGARH MP-09-001-025-001/73
(SILOUNA) 		1709001025NRG23040520220043094 04/05/2022 RAJU PAL 1709001025WL006658 RAJU PAL 00415 SBIN0009257 1224 1224 Processed 13/05/2022 685798693 RAJUPAL (000000)
5 AJAIGARH MP-09-001-025-001/97
(SILOUNA) 		1709001025NRG23040520220043096 04/05/2022 KRAPAL 1709001025WL006658 KRAPAL 00415 SBIN0009257 1224 1224 Processed 13/05/2022 685798693 KRAPAL (000000)
6 AJAIGARH MP-09-001-025-001/97
(SILOUNA) 		1709001025NRG23040520220043095 04/05/2022 KRAPAL 1709001025WL006658 KRAPAL 00415 SBIN0009257 1224 1224 Processed 13/05/2022 685798693 KRAPAL (000000)
SubTotal 6120 6120
7 AJAIGARH MP-09-001-048-001/640
(KHORA) 		1709001048NRG23040520220043407 04/05/2022 RAJULIYA LODH 1709001048WL006726 RAJULIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685798693 RAJULIYALODH (000000)
SubTotal 3060 3060
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_040522FTO_98603 State Bank of India SBIN0002817 AJAYGARH 3060
2 AJAIGARH MP1709001_040522FTO_98603 State Bank of India SBIN0009257 BEERA 6120
3 AJAIGARH MP1709001_040522FTO_98603 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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