Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140622FTO_201022
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-09-001-040-001/212
(SHAHPURA) 		1709001040NRG23140620220169218 14/06/2022 BHAWANI DEEN 1709001WL0019550 BHAWANI DEEN 00415 SBIN0002817 3060 3060 Processed 22/06/2022 444406059 BHAWANIDEEN (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-029-001/97-D
(BARYARPUR KURMIYAN) 		1709001029NRG23140620220169219 14/06/2022 jamuna Bhurji 1709001WL0019551 jamuna Bhurji 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 444406059 jamunaBhurji (000000)
SubTotal 1224 1224
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140622FTO_201022 State Bank of India SBIN0002817 AJAYGARH 3060
2 AJAIGARH MP1709001_140622FTO_201022 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224

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