Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170223APB_FTO_677329
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-09-001-025-002/3
(SILOUNA) 		1709001025NRG23140220230558059 17/02/2023 KUSAMA 1709001025WL077063 KUSAMA 00415 SBIN0002817 1836 1836 Processed 28/02/2023 207377818 KUSAMA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
2 AJAIGARH MP-09-001-025-002/3
(SILOUNA) 		1709001025NRG23140220230558058 17/02/2023 GAYA 1709001025WL077063 GAYA 00415 SBIN0009257 1836 1836 Processed 28/02/2023 207377818 GAYA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170223APB_FTO_677329 State Bank of India SBIN0002817 AJAYGARH 1836
2 AJAIGARH MP1709001_170223APB_FTO_677329 State Bank of India SBIN0009257 BEERA 1836

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