Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_230522APB_FTO_145225
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-09-001-064-001/26
(KALYANPUR) 		1709001064NRG23230520220090585 23/05/2022 JUBEDA 1709001064WL012138 JUBEDA 00089 CBIN0282718 1224 1224 Processed 26/05/2022 001881542 JUBEDA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG23230520220090587 23/05/2022 NAVIBAX 1709001064WL012138 NAVIBAX 00089 CBIN0282718 1224 1224 Processed 26/05/2022 001881542 NAVIBAX CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG23230520220090586 23/05/2022 NAVIBAX 1709001064WL012138 NAVIBAX 00089 CBIN0282718 1224 1224 Processed 26/05/2022 001881542 NAVIBAX CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-001/72
(KALYANPUR) 		1709001064NRG23230520220090589 23/05/2022 sukhnandan 1709001064WL012138 sukhnandan 00089 CBIN0282718 1224 1224 Processed 26/05/2022 001881542 sukhnandan CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-055-001/155
(NARDAHA) 		1709001055NRG23220520220090072 23/05/2022 gulab 1709001055WL012106 gulab 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881542 gulab MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-055-001/323
(NARDAHA) 		1709001055NRG23220520220090086 23/05/2022 SANTOSH 1709001055WL012106 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881542 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230522APB_FTO_145225 Central Bank Of India CBIN0282718 HARDI 4896
2 AJAIGARH MP1709001_230522APB_FTO_145225 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2448

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