Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_061222FTO_565588
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-09-001-005-001/18
(SALAIYA) 		1709001005NRG23051220220450513 06/12/2022 BEERVAR SINGH 1709001WL0063068 BEERVAR SINGH 00415 SBIN0002817 1224 1224 Rejected 13/12/2022 672263313 Account closed
2 AJAIGARH MP-09-001-005-001/18
(SALAIYA) 		1709001005NRG23051220220450512 06/12/2022 BEERVAR SINGH 1709001WL0063068 BEERVAR SINGH 00415 SBIN0002817 1224 1224 Rejected 13/12/2022 672263313 Account closed
3 AJAIGARH MP-09-001-005-001/18
(SALAIYA) 		1709001005NRG23051220220450511 06/12/2022 BEERVAR SINGH 1709001WL0063068 BEERVAR SINGH 00415 SBIN0002817 1224 1224 Rejected 13/12/2022 672263313 Account closed
4 AJAIGARH MP-09-001-005-001/231
(SALAIYA) 		1709001005NRG23061220220452030 06/12/2022 MADHO SINGH 1709001WL0063289 MADHO SINGH 00415 SBIN0002817 204 204 Rejected 13/12/2022 672263313 Account closed
5 AJAIGARH MP-09-001-005-001/231
(SALAIYA) 		1709001005NRG23061220220452029 06/12/2022 MADHO SINGH 1709001WL0063289 MADHO SINGH 00415 SBIN0002817 204 204 Rejected 13/12/2022 672263313 Account closed
SubTotal 4080 4080
6 AJAIGARH MP-09-001-005-001/106
(SALAIYA) 		1709001005NRG23061220220452028 06/12/2022 NANHU PRAJAPATI 1709001WL0063289 NANHU PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672263313 NANHUPRAJAPATI (000000)
7 AJAIGARH MP-09-001-005-001/106
(SALAIYA) 		1709001005NRG23061220220452031 06/12/2022 NANHU PRAJAPATI 1709001WL0063289 NANHU PRAJAPATI 00602 SBIN0RRMBGB 204 204 Processed 12/12/2022 672263313 NANHUPRAJAPATI (000000)
SubTotal 1428 1428
8 AJAIGARH MP-09-001-008-001/102
(DEORA BHAPATPUR) 		1709001008NRG23051220220451604 06/12/2022 Kishori Lal Kondar 1709001WL0063201 Kishori Lal Kondar 00688 FINO0001446 1428 1428 Processed 12/12/2022 672263313 KishoriLalKondar (000000)
SubTotal 1428 1428
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_061222FTO_565588 State Bank of India SBIN0002817 AJAYGARH 4080
2 AJAIGARH MP1709001_061222FTO_565588 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1428
3 AJAIGARH MP1709001_061222FTO_565588 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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