Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020123FTO_612965
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-09-001-009-001/336-B
(PADARAHA) 		1709001000NRG23020120230500733 02/01/2023 Kalpana yadav 1709001WL0069763 Kalpana yadav 00415 SBIN0002817 1224 1224 Rejected 17/02/2023 022396388 No Such Account
2 AJAIGARH MP-09-001-009-001/336-B
(PADARAHA) 		1709001000NRG23020120230500732 02/01/2023 Kalpana yadav 1709001WL0069763 Kalpana yadav 00415 SBIN0002817 1224 1224 Rejected 17/02/2023 022396388 No Such Account
3 AJAIGARH MP-09-001-009-001/336-B
(PADARAHA) 		1709001000NRG23020120230500731 02/01/2023 Kalpana yadav 1709001WL0069763 Kalpana yadav 00415 SBIN0002817 1224 1224 Rejected 17/02/2023 022396388 No Such Account
4 AJAIGARH MP-09-001-009-001/336-B
(PADARAHA) 		1709001000NRG23020120230500730 02/01/2023 Kalpana yadav 1709001WL0069763 Kalpana yadav 00415 SBIN0002817 1224 1224 Rejected 17/02/2023 022396388 No Such Account
5 AJAIGARH MP-09-001-016-002/35
(PATHA) 		1709001016NRG23020120230500419 02/01/2023 DOULAT Kondar 1709001WL0069737 DOULAT Kondar 00415 SBIN0002817 1224 1224 Processed 17/02/2023 022396388 DOULATKondar (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020123FTO_612965 State Bank of India SBIN0002817 AJAYGARH 6120

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