Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_131222FTO_579342
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-09-001-064-002/66
(KALYANPUR) 		1709001064NRG23131220220464491 13/12/2022 LALLA kader 1709001WL0065046 LALLA kader 00089 CBIN0282718 1224 1224 Processed 20/12/2022 814064256 LALLAkader (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-056-001/111
(LODHAPURWA) 		1709001056NRG23131220220464322 13/12/2022 mahesh 1709001WL0065039 mahesh 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814064256 mahesh (000000)
SubTotal 1224 1224
3 AJAIGARH MP-09-001-058-001/417
(CHANDOURA) 		1709001058NRG23131220220464586 13/12/2022 BHOORA 1709001WL0065049 BHOORA 00691 IPOS0000001 3060 3060 Processed 20/12/2022 814064256 BHOORA (000000)
SubTotal 3060 3060
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_131222FTO_579342 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_131222FTO_579342 State Bank of India SBIN0002817 AJAYGARH 1224
3 AJAIGARH MP1709001_131222FTO_579342 India Post Payments Bank IPOS0000001 Satna 3060

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