Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_261122FTO_541565
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-09-001-050-001/119-B
(HARNAMPUR) 		1709001050NRG23261120220437931 26/11/2022 GUDIYA DEVI. KEWAT 1709001050WL061004 GUDIYA DEVI. KEWAT 00415 SBIN0002817 2244 2244 Processed 09/12/2022 628196658 GUDIYADEVI.KEWAT (000000)
2 AJAIGARH MP-09-001-051-002/177
(BHAKHURI) 		1709001050NRG23261120220437934 26/11/2022 LALITADEVI 1709001050WL061004 LALITADEVI 00415 SBIN0002817 2856 2856 Processed 09/12/2022 628196658 LALITADEVI (000000)
3 AJAIGARH MP-09-001-051-002/177
(BHAKHURI) 		1709001050NRG23261120220437933 26/11/2022 LALITADEVI 1709001050WL061004 LALITADEVI 00415 SBIN0002817 2856 2856 Processed 09/12/2022 628196658 LALITADEVI (000000)
SubTotal 7956 7956
4 AJAIGARH MP-09-001-050-001/123-A
(HARNAMPUR) 		1709001050NRG23261120220437932 26/11/2022 KAMLESH PATEL 1709001050WL061004 KAMLESH PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 628196658 KAMLESHPATEL (000000)
5 AJAIGARH MP-09-001-050-001/76-A
(HARNAMPUR) 		1709001050NRG23261120220437929 26/11/2022 MAYA DEVI 1709001050WL061003 MAYA DEVI 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628196658 MAYADEVI (000000)
6 AJAIGARH MP-09-001-051-002/59
(BHAKHURI) 		1709001050NRG23261120220437930 26/11/2022 SUNITA KEWAT 1709001050WL061003 SUNITA KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628196658 SUNITAKEWAT (000000)
SubTotal 6732 6732
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_261122FTO_541565 State Bank of India SBIN0002817 AJAYGARH 7956
2 AJAIGARH MP1709001_261122FTO_541565 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6732

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