Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_080622FTO_188612
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-09-001-030-001/418
(SINGHPUR) 		1709001030NRG23080620220146507 08/06/2022 NANDKISHOR KUSHWAHA 1709001WL0017559 NANDKISHOR KUSHWAHA 00089 CBIN0282718 1224 1224 Processed 14/06/2022 310369392 NANDKISHORKUSHWAHA (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-007-002/73-D
(SABDUA) 		1709001007NRG23080620220146671 08/06/2022 JAYPAL 1709001WL0017573 JAYPAL 00415 SBIN0002817 2856 2856 Processed 14/06/2022 310369392 JAYPAL (000000)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-048-001/146
(KHORA) 		1709001048NRG23080620220146587 08/06/2022 PHOOLCHNDRA LODH 1709001WL0017562 PHOOLCHNDRA LODH 00415 SBIN0018989 3060 3060 Rejected 14/06/2022 310369392 Account closed
SubTotal 3060 3060
4 AJAIGARH MP-09-001-048-001/413-A
(KHORA) 		1709001048NRG23080620220146588 08/06/2022 RAMANUJ 1709001WL0017562 RAMANUJ 00602 SBIN0RRMBGB 3060 3060 Processed 14/06/2022 310369392 RAMANUJ (000000)
SubTotal 3060 3060
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_080622FTO_188612 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_080622FTO_188612 State Bank of India SBIN0002817 AJAYGARH 2856
3 AJAIGARH MP1709001_080622FTO_188612 State Bank of India SBIN0018989 KHORA 3060
4 AJAIGARH MP1709001_080622FTO_188612 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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