Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:14:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050822APB_FTO_310818
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-09-001-062-001/203
(KATRA) 		1709001062NRG23050820220305413 05/08/2022 bavra 1709001062WL034462 bavra 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192057 bavra MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-062-001/78
(KATRA) 		1709001062NRG23050820220305412 05/08/2022 MUNNU 1709001062WL034461 MUNNU 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192057 MUNNU GRAMIN BANK OF ARYAVART(508509)
3 AJAIGARH MP-09-001-062-001/98
(KATRA) 		1709001062NRG23050820220305414 05/08/2022 ramootar 1709001062WL034463 ramootar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192057 ramootar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
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_050822APB_FTO_310818 Madhyanchal Gramin Bank SBIN0RRMBGB DHARAMPUR 3672

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