Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050522FTO_101806
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-09-001-048-001/370
(KHORA) 		1709001048NRG23050520220045856 05/05/2022 Sandosh kumari 1709001048WL007037 Sandosh kumari 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748858444 Sandoshkumari (000000)
2 AJAIGARH MP-09-001-048-001/832
(KHORA) 		1709001048NRG23050520220045858 05/05/2022 KIRAN DEVI LODH 1709001048WL007037 KIRAN DEVI LODH 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748858444 KIRANDEVILODH (000000)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-048-001/163
(KHORA) 		1709001048NRG23050520220045854 05/05/2022 Mr. PRAMOD KUMAR PATHAK 1709001048WL007037 Mr. PRAMOD KUMAR PATHAK 00415 SBIN0018989 3060 3060 Processed 17/05/2022 748858444 Mr.PRAMODKUMARPATHAK (000000)
SubTotal 3060 3060
4 AJAIGARH MP-09-001-048-001/163
(KHORA) 		1709001048NRG23050520220045853 05/05/2022 LEELAWATI PATHAK 1709001048WL007037 LEELAWATI PATHAK 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748858444 LEELAWATIPATHAK (000000)
5 AJAIGARH MP-09-001-048-001/832
(KHORA) 		1709001048NRG23050520220045857 05/05/2022 DINESH KUMAR 1709001048WL007037 DINESH KUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748858444 DINESHKUMAR (000000)
6 AJAIGARH MP-09-001-048-001/901
(KHORA) 		1709001048NRG23050520220045860 05/05/2022 Mrs. MUNNI BAI LODH 1709001048WL007037 Mrs. MUNNI BAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748858444 Mrs.MUNNIBAILODH (000000)
7 AJAIGARH MP-09-001-048-001/901
(KHORA) 		1709001048NRG23050520220045859 05/05/2022 SURENDRA PAL LODH 1709001048WL007037 SURENDRA PAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748858444 SURENDRAPALLODH (000000)
SubTotal 12240 12240
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050522FTO_101806 State Bank of India SBIN0002817 AJAYGARH 6120
2 AJAIGARH MP1709001_050522FTO_101806 State Bank of India SBIN0018989 KHORA 3060
3 AJAIGARH MP1709001_050522FTO_101806 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12240

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