Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_060522FTO_105236
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-09-001-018-001/327-D
(BARKOLA) 		1709001018NRG22060520220721167 06/05/2022 Hakki Bai Kondar 1709001WL0122634 Hakki Bai Kondar 00415 SBIN0002817 1158 1158 Processed 14/05/2022 697143847 HakkiBaiKondar (000000)
SubTotal 1158 1158
2 AJAIGARH MP-09-001-019-001/127-B
(UDAYPUR) 		1709001019NRG22060520220721165 06/05/2022 Mrs. Suneeta Pal 1709001WL0122632 Mrs. Suneeta Pal 00415 SBIN0009257 1930 1930 Processed 14/05/2022 697143847 Mrs.SuneetaPal (000000)
3 AJAIGARH MP-09-001-019-001/224-A
(UDAYPUR) 		1709001019NRG22060520220721166 06/05/2022 LAKKA LODH 1709001WL0122633 LAKKA LODH 00415 SBIN0009257 3088 3088 Processed 14/05/2022 697143847 LAKKALODH (000000)
SubTotal 5018 5018
4 AJAIGARH MP-09-001-047-001/391
(KIRATPUR) 		1709001047NRG22060520220721157 06/05/2022 MITHTHOO PRASAD 1709001WL0122630 MITHTHOO PRASAD 00602 SBIN0RRMBGB 1158 1158 Processed 14/05/2022 697143847 MITHTHOOPRASAD (000000)
SubTotal 1158 1158
Total 7334 7334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060522FTO_105236 State Bank of India SBIN0002817 AJAYGARH 1158
2 AJAIGARH MP1709001_060522FTO_105236 State Bank of India SBIN0009257 BEERA 5018
3 AJAIGARH MP1709001_060522FTO_105236 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1158

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