Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_061222FTO_565584
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-09-001-030-001/734
(SINGHPUR) 		1709001030NRG22051220220726047 06/12/2022 bhawani deen Ahirwar 1709001WL0123320 bhawani deen Ahirwar 00415 SBIN0002817 1158 1158 Processed 13/12/2022 672263164 bhawanideenAhirwar (000000)
2 AJAIGARH MP-09-001-041-001/103
(BIHARSARVARIA) 		1709001041NRG22051220220726041 06/12/2022 BUIYA 1709001WL0123319 BUIYA 00415 SBIN0002817 1158 1158 Processed 13/12/2022 672263164 BUIYA (000000)
3 AJAIGARH MP-09-001-041-001/105
(BIHARSARVARIA) 		1709001041NRG22051220220726042 06/12/2022 SAJEEVAN 1709001WL0123319 SAJEEVAN 00415 SBIN0002817 965 965 Processed 13/12/2022 672263164 SAJEEVAN (000000)
4 AJAIGARH MP-09-001-041-001/105
(BIHARSARVARIA) 		1709001041NRG22051220220726043 06/12/2022 TULASIYA 1709001WL0123319 TULASIYA 00415 SBIN0002817 965 965 Processed 13/12/2022 672263164 TULASIYA (000000)
5 AJAIGARH MP-09-001-041-001/219-A
(BIHARSARVARIA) 		1709001041NRG22051220220726044 06/12/2022 MATADEEN 1709001WL0123319 MATADEEN 00415 SBIN0002817 1158 1158 Processed 13/12/2022 672263164 MATADEEN (000000)
6 AJAIGARH MP-09-001-041-001/219-A
(BIHARSARVARIA) 		1709001041NRG22051220220726045 06/12/2022 SUNITA 1709001WL0123319 SUNITA 00415 SBIN0002817 1158 1158 Processed 13/12/2022 672263164 SUNITA (000000)
SubTotal 6562 6562
7 AJAIGARH MP-09-001-041-001/219-A
(BIHARSARVARIA) 		1709001041NRG22051220220726046 06/12/2022 ManiRam 1709001WL0123319 ManiRam 00688 FINO0001001 1158 1158 Processed 12/12/2022 672263164 ManiRam (000000)
SubTotal 1158 1158
Total 7720 7720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_061222FTO_565584 State Bank of India SBIN0002817 AJAYGARH 6562
2 AJAIGARH MP1709001_061222FTO_565584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158

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