Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120422FTO_40236
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-09-001-008-001/738-A
(DEORA BHAPATPUR) 		1709001008NRG23120420220004225 12/04/2022 Shivram konndra 1709001008WL000728 Shivram konndra 00415 SBIN0002817 1428 1428 Processed 06/05/2022 564175723 Shivramkonndra (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-008-001/653-C
(DEORA BHAPATPUR) 		1709001008NRG23120420220004224 12/04/2022 RAMBAI YADAV 1709001008WL000728 RAMBAI YADAV 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2022 564175723 RAMBAIYADAV (000000)
3 AJAIGARH MP-09-001-008-001/654-A
(DEORA BHAPATPUR) 		1709001008NRG23120420220004228 12/04/2022 RAMJI YADAV 1709001008WL000729 RAMJI YADAV 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2022 564175723 RAMJIYADAV (000000)
4 AJAIGARH MP-09-001-008-001/654-B
(DEORA BHAPATPUR) 		1709001008NRG23120420220004229 12/04/2022 TANI AHIRWAR 1709001008WL000729 TANI AHIRWAR 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2022 564175723 TANIAHIRWAR (000000)
5 AJAIGARH MP-09-001-008-001/700-C
(DEORA BHAPATPUR) 		1709001008NRG23120420220004230 12/04/2022 LAXMI YADAV 1709001008WL000729 LAXMI YADAV 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2022 564175723 LAXMIYADAV (000000)
6 AJAIGARH MP-09-001-008-001/767-B
(DEORA BHAPATPUR) 		1709001008NRG23120420220004226 12/04/2022 RAM RANI YADAV 1709001008WL000728 RAM RANI YADAV 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2022 564175723 RAMRANIYADAV (000000)
SubTotal 8160 8160
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120422FTO_40236 State Bank of India SBIN0002817 AJAYGARH 1428
2 AJAIGARH MP1709001_120422FTO_40236 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8160

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