Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:08:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_211122FTO_525085
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-09-001-030-001/777
(SINGHPUR) 		1709001030NRG23211120220430408 21/11/2022 VISHNU KUSHWAHA 1709001WL0059693 VISHNU KUSHWAHA 00089 CBIN0282718 2856 2856 Processed 28/11/2022 430891279 VISHNUKUSHWAHA (000000)
2 AJAIGARH MP-09-001-030-001/777
(SINGHPUR) 		1709001030NRG23211120220430407 21/11/2022 VISHNU KUSHWAHA 1709001WL0059693 VISHNU KUSHWAHA 00089 CBIN0282718 2856 2856 Processed 28/11/2022 430891279 VISHNUKUSHWAHA (000000)
3 AJAIGARH MP-09-001-030-001/777
(SINGHPUR) 		1709001030NRG23211120220430406 21/11/2022 VISHNU KUSHWAHA 1709001WL0059693 VISHNU KUSHWAHA 00089 CBIN0282718 2856 2856 Processed 28/11/2022 430891279 VISHNUKUSHWAHA (000000)
4 AJAIGARH MP-09-001-030-001/777
(SINGHPUR) 		1709001030NRG23211120220430405 21/11/2022 VISHNU KUSHWAHA 1709001WL0059693 VISHNU KUSHWAHA 00089 CBIN0282718 2856 2856 Processed 28/11/2022 430891279 VISHNUKUSHWAHA (000000)
SubTotal 11424 11424
5 AJAIGARH MP-09-001-026-001/142
(SANGURAIYA) 		1709001026NRG23211120220430694 21/11/2022 BAIJNATH PATEL 1709001WL0059726 BAIJNATH PATEL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891279 BAIJNATHPATEL (000000)
6 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23211120220430695 21/11/2022 AKHLESH PAL 1709001WL0059726 AKHLESH PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891279 AKHLESHPAL (000000)
7 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23211120220430696 21/11/2022 SHANTI PAL 1709001WL0059726 SHANTI PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891279 SHANTIPAL (000000)
8 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG23211120220430698 21/11/2022 BHURI PAL 1709001WL0059726 BHURI PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891279 BHURIPAL (000000)
9 AJAIGARH MP-09-001-026-002/631-C
(SANGURAIYA) 		1709001026NRG23211120220430699 21/11/2022 phoolchandra 1709001WL0059726 phoolchandra 00415 SBIN0002817 1224 1224 Rejected 28/11/2022 430891279 Account closed
SubTotal 6120 6120
10 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG23211120220430697 21/11/2022 BACHHU LAL PAL 1709001WL0059726 BACHHU LAL PAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/11/2022 430891279 BACHHULALPAL (000000)
SubTotal 1224 1224
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_211122FTO_525085 Central Bank Of India CBIN0282718 HARDI 11424
2 AJAIGARH MP1709001_211122FTO_525085 State Bank of India SBIN0002817 AJAYGARH 6120
3 AJAIGARH MP1709001_211122FTO_525085 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224

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