Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200123FTO_644062
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-09-001-060-001/293
(CHHTAINI) 		1709001060NRG23200120230530532 20/01/2023 GYANENDRA SINGH 1709001060WL073292 GYANENDRA SINGH 00048 BKID0009443 1428 1428 Processed 15/02/2023 887861994 GYANENDRASINGH (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-060-001/148
(CHHTAINI) 		1709001060NRG23200120230530529 20/01/2023 RAJA BHAIYA 1709001060WL073292 RAJA BHAIYA 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887861994 RAJABHAIYA (000000)
3 AJAIGARH MP-09-001-060-001/148
(CHHTAINI) 		1709001060NRG23200120230530530 20/01/2023 SUNAINA LODH 1709001060WL073292 SUNAINA LODH 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887861994 SUNAINALODH (000000)
4 AJAIGARH MP-09-001-060-001/221
(CHHTAINI) 		1709001060NRG23200120230530540 20/01/2023 RAM SAKHA 1709001060WL073296 RAM SAKHA 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887861994 RAMSAKHA (000000)
5 AJAIGARH MP-09-001-060-001/221
(CHHTAINI) 		1709001060NRG23200120230530541 20/01/2023 ramsakha 1709001060WL073296 ramsakha 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887861994 ramsakha (000000)
6 AJAIGARH MP-09-001-060-001/242
(CHHTAINI) 		1709001060NRG23200120230530533 20/01/2023 BABU LAL 1709001060WL073293 BABU LAL 00089 CBIN0282718 612 612 Processed 15/02/2023 887861994 BABULAL (000000)
7 AJAIGARH MP-09-001-060-001/242
(CHHTAINI) 		1709001060NRG23200120230530534 20/01/2023 BABULAL 1709001060WL073293 BABULAL 00089 CBIN0282718 612 612 Processed 15/02/2023 887861994 BABULAL (000000)
8 AJAIGARH MP-09-001-060-001/247
(CHHTAINI) 		1709001060NRG23200120230530535 20/01/2023 JALIM 1709001060WL073294 JALIM 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887861994 JALIM (000000)
9 AJAIGARH MP-09-001-060-001/254
(CHHTAINI) 		1709001060NRG23200120230530543 20/01/2023 CHUNUBAD 1709001060WL073296 CHUNUBAD 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887861994 CHUNUBAD (000000)
10 AJAIGARH MP-09-001-060-001/254
(CHHTAINI) 		1709001060NRG23200120230530542 20/01/2023 CHUNUBAD 1709001060WL073296 CHUNUBAD 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887861994 CHUNUBAD (000000)
SubTotal 11220 11220
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200123FTO_644062 Bank of India BKID0009443 PANNA 1428
2 AJAIGARH MP1709001_200123FTO_644062 Central Bank Of India CBIN0282718 HARDI 11220

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