Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260422FTO_78518
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-09-001-057-001/127-A
(JIGNI) 		1709001057NRG22260420220721082 26/04/2022 CHAMPA DEVI 1709001057WL122598 CHAMPA DEVI 00415 SBIN0002817 2895 2895 Processed 05/05/2022 556107765 CHAMPADEVI (000000)
SubTotal 2895 2895
2 AJAIGARH MP-09-001-057-001/127-A
(JIGNI) 		1709001057NRG22260420220721081 26/04/2022 RAMCHANDRA LODH 1709001057WL122598 RAMCHANDRA LODH 00602 SBIN0RRMBGB 2895 2895 Processed 05/05/2022 556107765 RAMCHANDRALODH (000000)
3 AJAIGARH MP-09-001-057-001/412
(JIGNI) 		1709001057NRG22260420220721084 26/04/2022 GIRDHARI PATEL 1709001057WL122599 GIRDHARI PATEL 00602 SBIN0RRMBGB 2895 2895 Processed 05/05/2022 556107765 GIRDHARIPATEL (000000)
4 AJAIGARH MP-09-001-057-001/412
(JIGNI) 		1709001057NRG22260420220721083 26/04/2022 GIRDHARI PATEL 1709001057WL122599 GIRDHARI PATEL 00602 SBIN0RRMBGB 2895 2895 Processed 05/05/2022 556107765 GIRDHARIPATEL (000000)
SubTotal 8685 8685
Total 11580 11580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260422FTO_78518 State Bank of India SBIN0002817 AJAYGARH 2895
2 AJAIGARH MP1709001_260422FTO_78518 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8685

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