Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_200522FTO_140668
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-09-001-061-001/212
(BAHADURGANJ) 		1709001061NRG22200520220721332 20/05/2022 KAJU NAMDEV 1709001WL0122687 KAJU NAMDEV 00415 SBIN0002817 1158 1158 Processed 25/05/2022 882977044 KAJUNAMDEV (000000)
2 AJAIGARH MP-09-001-061-001/212
(BAHADURGANJ) 		1709001061NRG22200520220721331 20/05/2022 KAJU NAMDEV 1709001WL0122687 KAJU NAMDEV 00415 SBIN0002817 1158 1158 Processed 25/05/2022 882977044 KAJUNAMDEV (000000)
3 AJAIGARH MP-09-001-061-002/107-A
(BAHADURGANJ) 		1709001061NRG22200520220721330 20/05/2022 BHAN BATI 1709001WL0122687 BHAN BATI 00415 SBIN0002817 1158 1158 Processed 25/05/2022 882977044 BHANBATI (000000)
4 AJAIGARH MP-09-001-061-002/107-A
(BAHADURGANJ) 		1709001061NRG22200520220721334 20/05/2022 BHAN BATI 1709001WL0122687 BHAN BATI 00415 SBIN0002817 1158 1158 Processed 25/05/2022 882977044 BHANBATI (000000)
5 AJAIGARH MP-09-001-061-002/107-A
(BAHADURGANJ) 		1709001061NRG22200520220721333 20/05/2022 BHAN BATI 1709001WL0122687 BHAN BATI 00415 SBIN0002817 1158 1158 Processed 25/05/2022 882977044 BHANBATI (000000)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200522FTO_140668 State Bank of India SBIN0002817 AJAYGARH 5790

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