Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_220422FTO_70462
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-09-001-042-001/89-B
(RAJAPUR) 		1709001042NRG23220420220021499 22/04/2022 ASHMA BANU 1709001042WL003774 ASHMA BANU 00089 CBIN0282718 3060 3060 Processed 05/05/2022 559697767 ASHMABANU (000000)
2 AJAIGARH MP-09-001-042-001/89-B
(RAJAPUR) 		1709001042NRG23220420220021500 22/04/2022 IMAMAM 1709001042WL003774 IMAMAM 00089 CBIN0282718 3060 3060 Processed 05/05/2022 559697767 IMAMAM (000000)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-042-001/118-B
(RAJAPUR) 		1709001042NRG23220420220021498 22/04/2022 ASHMA 1709001042WL003773 ASHMA 00415 SBIN0002817 3060 3060 Processed 05/05/2022 559697767 ASHMA (000000)
4 AJAIGARH MP-09-001-042-001/206
(RAJAPUR) 		1709001042NRG23220420220021496 22/04/2022 KAJAL SHAHU 1709001042WL003771 KAJAL SHAHU 00415 SBIN0002817 1632 1632 Processed 05/05/2022 559697767 KAJALSHAHU (000000)
5 AJAIGARH MP-09-001-042-001/206
(RAJAPUR) 		1709001042NRG23220420220021495 22/04/2022 SANDEEP SHAHU 1709001042WL003771 SANDEEP SHAHU 00415 SBIN0002817 1632 1632 Processed 05/05/2022 559697767 SANDEEPSHAHU (000000)
6 AJAIGARH MP-09-001-042-001/563-B
(RAJAPUR) 		1709001042NRG23220420220021497 22/04/2022 KALLU MITHAILAL YADAV 1709001042WL003772 KALLU MITHAILAL YADAV 00415 SBIN0002817 3264 3264 Processed 05/05/2022 559697767 KALLUMITHAILALYADAV (000000)
SubTotal 9588 9588
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220422FTO_70462 Central Bank Of India CBIN0282718 HARDI 6120
2 AJAIGARH MP1709001_220422FTO_70462 State Bank of India SBIN0002817 AJAYGARH 9588

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