Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130123APB_FTO_631155
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-09-001-033-001/1252-C
(PRATAP PUR) 		1709001033NRG23130120230518361 13/01/2023 ghunni bai ahirwar 1709001033WL071999 ghunni bai ahirwar 00415 SBIN0002817 1224 1224 Processed 14/02/2023 885177908 ghunnibaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 AJAIGARH MP-09-001-033-001/32
(PRATAP PUR) 		1709001033NRG23130120230518364 13/01/2023 mahesh 1709001033WL071999 mahesh 00415 SBIN0002817 1224 1224 Processed 14/02/2023 885177908 mahesh STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-033-001/667-A
(PRATAP PUR) 		1709001033NRG23130120230518365 13/01/2023 KALLU 1709001033WL071999 KALLU 00415 SBIN0002817 1224 1224 Processed 14/02/2023 885177908 KALLU STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-033-001/96
(PRATAP PUR) 		1709001033NRG23130120230518366 13/01/2023 sahodra 1709001033WL071999 sahodra 00415 SBIN0002817 1224 1224 Processed 14/02/2023 885177908 sahodra STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-033-002/36-A
(PRATAP PUR) 		1709001033NRG23130120230518359 13/01/2023 ramsajeevan vishwakrma 1709001033WL071998 ramsajeevan vishwakrma 00415 SBIN0002817 3060 3060 Processed 14/02/2023 885177908 ramsajeevanvishwakrma STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-033-002/667
(PRATAP PUR) 		1709001033NRG23130120230518360 13/01/2023 SATYENDRA 1709001033WL071998 SATYENDRA 00415 SBIN0002817 3060 3060 Processed 14/02/2023 885177908 SATYENDRA STATE BANK OF INDIA(508548)
SubTotal 11016 11016
7 AJAIGARH MP-09-001-033-001/98-B
(PRATAP PUR) 		1709001033NRG23130120230518367 13/01/2023 MAHENDRA 1709001033WL071999 MAHENDRA 00462 UCBA0003161 1224 1224 Processed 14/02/2023 885177908 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130123APB_FTO_631155 State Bank of India SBIN0002817 AJAYGARH 11016
2 AJAIGARH MP1709001_130123APB_FTO_631155 UCO Bank UCBA0003161 Panna 1224

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