Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090123APB_FTO_623427
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-09-001-031-001/136-D
(TAROUNI) 		1709001031NRG23090120230511137 09/01/2023 Rambabu 1709001031WL071145 Rambabu 00415 SBIN0002817 816 816 Processed 17/02/2023 007828602 Rambabu STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-031-001/259-A
(TAROUNI) 		1709001031NRG23090120230511138 09/01/2023 girdhari 1709001031WL071145 girdhari 00415 SBIN0002817 816 816 Processed 17/02/2023 007828602 girdhari STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-031-001/296-D
(TAROUNI) 		1709001031NRG23090120230511141 09/01/2023 Babli 1709001031WL071145 Babli 00415 SBIN0002817 816 816 Processed 17/02/2023 007828602 Babli STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-031-001/331-A
(TAROUNI) 		1709001031NRG23090120230511144 09/01/2023 Bhagwati basor 1709001031WL071145 Bhagwati basor 00415 SBIN0002817 816 816 Processed 17/02/2023 007828602 Bhagwatibasor STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-031-001/331-A
(TAROUNI) 		1709001031NRG23090120230511143 09/01/2023 Bhagwati basor 1709001031WL071145 Bhagwati basor 00415 SBIN0002817 816 816 Processed 16/02/2023 007828602 Bhagwatibasor MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-031-001/94
(TAROUNI) 		1709001031NRG23090120230511152 09/01/2023 gajjan 1709001031WL071145 gajjan 00415 SBIN0002817 816 816 Processed 17/02/2023 007828602 gajjan STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-031-001/94
(TAROUNI) 		1709001031NRG23090120230511151 09/01/2023 jaggan 1709001031WL071145 jaggan 00415 SBIN0002817 816 816 Processed 17/02/2023 007828602 jaggan STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090123APB_FTO_623427 State Bank of India SBIN0002817 AJAYGARH 5712

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