Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_080422FTO_30973
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-09-001-028-002/73
(DEOGAON) 		1709001028NRG23080420220000878 08/04/2022 SHYAKALI RAJESH PATEL 1709001028WL000163 SHYAKALI RAJESH PATEL 00415 SBIN0002817 1428 1428 Processed 05/05/2022 544796958 SHYAKALIRAJESHPATEL (000000)
2 AJAIGARH MP-09-001-028-003/3-B
(DEOGAON) 		1709001028NRG23080420220000880 08/04/2022 ASHA RANI 1709001028WL000164 ASHA RANI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544796958 ASHARANI (000000)
3 AJAIGARH MP-09-001-028-003/3-B
(DEOGAON) 		1709001028NRG23080420220000882 08/04/2022 BADI AHIRWAR 1709001028WL000164 BADI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544796958 BADIAHIRWAR (000000)
4 AJAIGARH MP-09-001-028-003/3-B
(DEOGAON) 		1709001028NRG23080420220000881 08/04/2022 JAIkARAN 1709001028WL000164 JAIkARAN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544796958 JAIkARAN (000000)
5 AJAIGARH MP-09-001-028-003/3-B
(DEOGAON) 		1709001028NRG23080420220000879 08/04/2022 JAIKARAN AHIRWAR 1709001028WL000164 JAIKARAN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544796958 JAIKARANAHIRWAR (000000)
6 AJAIGARH MP-09-001-028-003/3-B
(DEOGAON) 		1709001028NRG23080420220000883 08/04/2022 RAM DAS 1709001028WL000164 RAM DAS 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544796958 RAMDAS (000000)
SubTotal 7548 7548
7 AJAIGARH MP-09-001-028-002/73
(DEOGAON) 		1709001028NRG23080420220000875 08/04/2022 RAM PRATAP PATEL 1709001028WL000162 RAM PRATAP PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544796958 RAMPRATAPPATEL (000000)
SubTotal 1428 1428
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_080422FTO_30973 State Bank of India SBIN0002817 AJAYGARH 7548
2 AJAIGARH MP1709001_080422FTO_30973 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1428

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