Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010123FTO_611610
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-09-001-056-001/51-A
(LODHAPURWA) 		1709001056NRG23010120230499269 01/01/2023 Manoj 1709001056WL069596 Manoj 00415 SBIN0002817 2244 2244 Processed 17/02/2023 023833211 Manoj (000000)
2 AJAIGARH MP-09-001-056-002/30
(LODHAPURWA) 		1709001056NRG23010120230499263 01/01/2023 Vinita 1709001056WL069595 Vinita 00415 SBIN0002817 3060 3060 Processed 17/02/2023 023833211 Vinita (000000)
3 AJAIGARH MP-09-001-056-002/496
(LODHAPURWA) 		1709001056NRG23010120230499258 01/01/2023 Girja 1709001056WL069594 Girja 00415 SBIN0002817 3060 3060 Processed 17/02/2023 023833211 Girja (000000)
4 AJAIGARH MP-09-001-056-002/51
(LODHAPURWA) 		1709001056NRG23010120230499265 01/01/2023 Fuljhariya 1709001056WL069595 Fuljhariya 00415 SBIN0002817 2244 2244 Processed 17/02/2023 023833211 Fuljhariya (000000)
SubTotal 10608 10608
5 AJAIGARH MP-09-001-056-001/51-A
(LODHAPURWA) 		1709001056NRG23010120230499268 01/01/2023 Vimla tiwari 1709001056WL069596 Vimla tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 023833211 Vimlatiwari (000000)
6 AJAIGARH MP-09-001-056-001/81
(LODHAPURWA) 		1709001056NRG23010120230499270 01/01/2023 Ranjeet 1709001056WL069596 Ranjeet 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 023833211 Ranjeet (000000)
7 AJAIGARH MP-09-001-056-002/130-A
(LODHAPURWA) 		1709001056NRG23010120230499261 01/01/2023 Munnu 1709001056WL069595 Munnu 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 023833211 Munnu (000000)
8 AJAIGARH MP-09-001-056-002/141
(LODHAPURWA) 		1709001056NRG23010120230499262 01/01/2023 Thakurdeen 1709001056WL069595 Thakurdeen 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 023833211 Thakurdeen (000000)
9 AJAIGARH MP-09-001-056-002/58
(LODHAPURWA) 		1709001056NRG23010120230499259 01/01/2023 Lallu pal 1709001056WL069594 Lallu pal 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 023833211 Lallupal (000000)
10 AJAIGARH MP-09-001-056-002/88
(LODHAPURWA) 		1709001056NRG23010120230499272 01/01/2023 KALLU 1709001056WL069596 KALLU 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 023833211 KALLU (000000)
11 AJAIGARH MP-09-001-056-002/93
(LODHAPURWA) 		1709001056NRG23010120230499273 01/01/2023 Summi 1709001056WL069596 Summi 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 023833211 Summi (000000)
SubTotal 14280 14280
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010123FTO_611610 State Bank of India SBIN0002817 AJAYGARH 10608
2 AJAIGARH MP1709001_010123FTO_611610 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10812
3 AJAIGARH MP1709001_010123FTO_611610 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3468

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