Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_011222FTO_555125
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-09-001-054-002/152
(DEVALPUR) 		1709001054NRG23011220220445014 01/12/2022 MARADEEN DUMAR 1709001054WL062151 MARADEEN DUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627080335 MARADEENDUMAR (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-054-003/43
(DEVALPUR) 		1709001054NRG23011220220445015 01/12/2022 Rakhi 1709001054WL062151 Rakhi 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627080335 Rakhi (000000)
3 AJAIGARH MP-09-001-054-003/48
(DEVALPUR) 		1709001054NRG23011220220445016 01/12/2022 Dulari 1709001054WL062151 Dulari 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627080335 Dulari (000000)
4 AJAIGARH MP-09-001-054-003/55
(DEVALPUR) 		1709001054NRG23011220220445017 01/12/2022 Kundar 1709001054WL062151 Kundar 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627080335 Kundar (000000)
SubTotal 3672 3672
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_011222FTO_555125 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224
2 AJAIGARH MP1709001_011222FTO_555125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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