Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250123FTO_652388
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-09-001-031-001/134-D
(TAROUNI) 		1709001031NRG23240120230539302 25/01/2023 KUMKUM AHIRWAR 1709001031WL074214 KUMKUM AHIRWAR 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887255060 KUMKUMAHIRWAR (000000)
2 AJAIGARH MP-09-001-031-001/24-D
(TAROUNI) 		1709001031NRG23240120230539306 25/01/2023 Raju 1709001031WL074214 Raju 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887255060 Raju (000000)
3 AJAIGARH MP-09-001-031-001/255
(TAROUNI) 		1709001031NRG23240120230539307 25/01/2023 RAMKISHOR 1709001031WL074214 RAMKISHOR 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887255060 RAMKISHOR (000000)
4 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG23240120230539309 25/01/2023 CHANDRABHAN 1709001031WL074214 CHANDRABHAN 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887255060 CHANDRABHAN (000000)
5 AJAIGARH MP-09-001-031-001/313
(TAROUNI) 		1709001031NRG23240120230539312 25/01/2023 ANNADI 1709001031WL074214 ANNADI 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887255060 ANNADI (000000)
6 AJAIGARH MP-09-001-031-001/313
(TAROUNI) 		1709001031NRG23240120230539311 25/01/2023 ANNADI 1709001031WL074214 ANNADI 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887255060 ANNADI (000000)
7 AJAIGARH MP-09-001-031-001/380
(TAROUNI) 		1709001031NRG23240120230539314 25/01/2023 CHHOTELAL 1709001031WL074214 CHHOTELAL 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887255060 CHHOTELAL (000000)
8 AJAIGARH MP-09-001-031-001/45-C
(TAROUNI) 		1709001031NRG23240120230539316 25/01/2023 kari 1709001031WL074214 kari 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887255060 kari (000000)
SubTotal 8160 8160
9 AJAIGARH MP-09-001-023-001/160-A
(LAULAS) 		1709001023NRG23240120230539386 25/01/2023 suresh yadav 1709001023WL074216 suresh yadav 00415 SBIN0009257 700 700 Processed 15/02/2023 887255060 sureshyadav (000000)
10 AJAIGARH MP-09-001-023-001/160-B
(LAULAS) 		1709001023NRG23240120230539387 25/01/2023 suntosh yadav 1709001023WL074216 suntosh yadav 00415 SBIN0009257 700 700 Processed 15/02/2023 887255060 suntoshyadav (000000)
11 AJAIGARH MP-09-001-023-001/19-B
(LAULAS) 		1709001023NRG23240120230539389 25/01/2023 Shakhiya 1709001023WL074216 Shakhiya 00415 SBIN0009257 300 300 Processed 15/02/2023 887255060 Shakhiya (000000)
12 AJAIGARH MP-09-001-023-001/210
(LAULAS) 		1709001023NRG23240120230539391 25/01/2023 BHAVANIDEEN 1709001023WL074216 BHAVANIDEEN 00415 SBIN0009257 175 175 Processed 15/02/2023 887255060 BHAVANIDEEN (000000)
13 AJAIGARH MP-09-001-023-001/221
(LAULAS) 		1709001023NRG23240120230539392 25/01/2023 Mr. HALKEY PRAJAPATI 1709001023WL074216 Mr. HALKEY PRAJAPATI 00415 SBIN0009257 150 150 Processed 15/02/2023 887255060 Mr.HALKEYPRAJAPATI (000000)
14 AJAIGARH MP-09-001-023-001/238
(LAULAS) 		1709001023NRG23240120230539393 25/01/2023 RAJABHAIYA 1709001023WL074216 RAJABHAIYA 00415 SBIN0009257 175 175 Processed 15/02/2023 887255060 RAJABHAIYA (000000)
15 AJAIGARH MP-09-001-023-001/253-A
(LAULAS) 		1709001023NRG23240120230539395 25/01/2023 Rajkumar 1709001023WL074216 Rajkumar 00415 SBIN0009257 175 175 Processed 15/02/2023 887255060 Rajkumar (000000)
SubTotal 2375 2375
Total 10535 10535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250123FTO_652388 State Bank of India SBIN0002817 AJAYGARH 8160
2 AJAIGARH MP1709001_250123FTO_652388 State Bank of India SBIN0009257 BEERA 2375

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