Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210323FTO_722058
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-09-001-044-001/855-A
(NAYAGAON) 		1709001044NRG23210320230588072 21/03/2023 SURESH PRAJAPATI 1709001044WL080497 SURESH PRAJAPATI 00048 BKID0009443 1224 1224 Processed 30/03/2023 730696493 SURESHPRAJAPATI (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-044-001/1034
(NAYAGAON) 		1709001044NRG23210320230588076 21/03/2023 BHURA PRASAD 1709001044WL080499 BHURA PRASAD 00602 SBIN0RRMBGB 2244 2244 Processed 30/03/2023 730696493 BHURAPRASAD (000000)
SubTotal 2244 2244
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210323FTO_722058 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_210323FTO_722058 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2244

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