Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130123APB_FTO_631330
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-09-001-050-001/120-A
(HARNAMPUR) 		1709001050NRG23130120230518506 13/01/2023 kamla 1709001050WL072008 kamla 00415 SBIN0002817 1224 1224 Processed 14/02/2023 885188214 kamla STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-050-001/205
(HARNAMPUR) 		1709001050NRG23130120230518508 13/01/2023 MINTA YADAV 1709001050WL072008 MINTA YADAV 00415 SBIN0002817 1224 1224 Processed 14/02/2023 885188214 MINTAYADAV STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-050-001/205
(HARNAMPUR) 		1709001050NRG23130120230518507 13/01/2023 MINTA YADAV 1709001050WL072008 MINTA YADAV 00415 SBIN0002817 1224 1224 Processed 14/02/2023 885188214 MINTAYADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-050-001/30
(HARNAMPUR) 		1709001050NRG23120120230517469 13/01/2023 BITIYA KEVAT 1709001050WL071925 BITIYA KEVAT 00602 SBIN0RRMBGB 3060 3060 Processed 14/02/2023 885188214 BITIYAKEVAT STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 6732 6732

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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_631330 State Bank of India SBIN0002817 AJAYGARH 3672
2 AJAIGARH MP1709001_130123APB_FTO_631330 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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