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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_311022FTO_489114
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-09-001-048-001/466
(KHORA) 		1709001000NRG22060520220721161 31/10/2022 Rajkumari lodh 1709001WL0122631 Rajkumari lodh 00602 SBIN0RRMBGB 1158 1158 Processed 05/11/2022 035432816 Rajkumarilodh (000000)
2 AJAIGARH MP-09-001-048-001/466
(KHORA) 		1709001000NRG22060520220721160 31/10/2022 Rajkumari lodh 1709001WL0122631 Rajkumari lodh 00602 SBIN0RRMBGB 1158 1158 Processed 05/11/2022 035432816 Rajkumarilodh (000000)
3 AJAIGARH MP-09-001-048-001/466
(KHORA) 		1709001000NRG22060520220721159 31/10/2022 Rajkumari lodh 1709001WL0122631 Rajkumari lodh 00602 SBIN0RRMBGB 1158 1158 Processed 05/11/2022 035432816 Rajkumarilodh (000000)
4 AJAIGARH MP-09-001-048-001/466
(KHORA) 		1709001000NRG22060520220721158 31/10/2022 Rajkumari lodh 1709001WL0122631 Rajkumari lodh 00602 SBIN0RRMBGB 1158 1158 Processed 05/11/2022 035432816 Rajkumarilodh (000000)
5 AJAIGARH MP-09-001-049-002/9-A
(AMARCHHI) 		1709001049NRG22311020220722737 31/10/2022 Jahda beebi 1709001WL0123029 Jahda beebi 00602 SBIN0RRMBGB 2895 2895 Processed 05/11/2022 035432816 Jahdabeebi (000000)
SubTotal 7527 7527
Total 7527 7527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_311022FTO_489114 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7527

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