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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_181222FTO_589708
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-09-001-004-001/137-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23181220220473959 18/12/2022 PREM BAI PATEL 1709001004WL066285 PREM BAI PATEL 00415 SBIN0002817 30 30 Processed 23/12/2022 876661557 PREMBAIPATEL (000000)
2 AJAIGARH MP-09-001-004-001/145
(BHAPATPUR KURMIYAN) 		1709001004NRG23181220220473962 18/12/2022 BADRI PATEL 1709001004WL066285 BADRI PATEL 00415 SBIN0002817 30 30 Processed 23/12/2022 876661557 BADRIPATEL (000000)
3 AJAIGARH MP-09-001-004-001/150
(BHAPATPUR KURMIYAN) 		1709001004NRG23181220220473968 18/12/2022 SEEMA PATEL 1709001004WL066287 SEEMA PATEL 00415 SBIN0002817 30 30 Processed 23/12/2022 876661557 SEEMAPATEL (000000)
4 AJAIGARH MP-09-001-004-001/168
(BHAPATPUR KURMIYAN) 		1709001004NRG23181220220473971 18/12/2022 RAMESH PATEL 1709001004WL066287 RAMESH PATEL 00415 SBIN0002817 30 30 Processed 23/12/2022 876661557 RAMESHPATEL (000000)
5 AJAIGARH MP-09-001-004-001/176-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23181220220473965 18/12/2022 MAHESH KUMAR PATEL 1709001004WL066286 MAHESH KUMAR PATEL 00415 SBIN0002817 30 30 Processed 23/12/2022 876661557 MAHESHKUMARPATEL (000000)
SubTotal 150 150
Total 150 150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_181222FTO_589708 State Bank of India SBIN0002817 AJAYGARH 150

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