Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270422FTO_81763
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-09-001-023-001/101
(LAULAS) 		1709001023NRG23270420220030756 27/04/2022 Rambaboo 1709001023WL005130 Rambaboo 00415 SBIN0009257 3060 3060 Processed 06/05/2022 562956472 Rambaboo (000000)
2 AJAIGARH MP-09-001-023-001/137
(LAULAS) 		1709001023NRG23270420220030757 27/04/2022 DHARMENDRA KUMAR YADAV 1709001023WL005130 DHARMENDRA KUMAR YADAV 00415 SBIN0009257 3060 3060 Processed 06/05/2022 562956472 DHARMENDRAKUMARYADAV (000000)
3 AJAIGARH MP-09-001-023-001/77-C
(LAULAS) 		1709001023NRG23270420220030759 27/04/2022 Ram babu Yadav 1709001023WL005130 Ram babu Yadav 00415 SBIN0009257 3060 3060 Processed 06/05/2022 562956472 RambabuYadav (000000)
SubTotal 9180 9180
4 AJAIGARH MP-09-001-023-001/77-C
(LAULAS) 		1709001023NRG23270420220030758 27/04/2022 Sampat 1709001023WL005130 Sampat 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562956472 Sampat (000000)
SubTotal 3060 3060
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270422FTO_81763 State Bank of India SBIN0009257 BEERA 9180
2 AJAIGARH MP1709001_270422FTO_81763 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060

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