Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020822APB_FTO_301673
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-09-001-030-001/158
(SINGHPUR) 		1709001030NRG23020820220300182 02/08/2022 RAVI 1709001030WL033706 RAVI 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482006163 RAVI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-030-001/431
(SINGHPUR) 		1709001030NRG23020820220300185 02/08/2022 EKBAAL 1709001030WL033706 EKBAAL 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482006163 EKBAAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-030-001/468
(SINGHPUR) 		1709001030NRG23020820220300186 02/08/2022 NANHU 1709001030WL033706 NANHU 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482006163 NANHU STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-030-001/98-B
(SINGHPUR) 		1709001030NRG23020820220300190 02/08/2022 ARVIND 1709001030WL033706 ARVIND 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482006163 ARVIND STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020822APB_FTO_301673 State Bank of India SBIN0002817 AJAYGARH 4896

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