Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260422FTO_78451
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-09-001-017-001/53-A
(SINHAI) 		1709001017NRG22260420220721060 26/04/2022 HAKIM SINGH 1709001017WL122591 HAKIM SINGH 00415 SBIN0002817 1158 1158 Processed 05/05/2022 556048962 HAKIMSINGH (000000)
2 AJAIGARH MP-09-001-017-001/53-A
(SINHAI) 		1709001017NRG22260420220721059 26/04/2022 HAKIM SINGH 1709001017WL122591 HAKIM SINGH 00415 SBIN0002817 2895 2895 Processed 05/05/2022 556048962 HAKIMSINGH (000000)
3 AJAIGARH MP-09-001-017-001/53-A
(SINHAI) 		1709001017NRG22260420220721058 26/04/2022 HAKIM SINGH 1709001017WL122591 HAKIM SINGH 00415 SBIN0002817 2895 2895 Processed 05/05/2022 556048962 HAKIMSINGH (000000)
4 AJAIGARH MP-09-001-017-002/218
(SINHAI) 		1709001017NRG22260420220721063 26/04/2022 RUKMANI YADAV 1709001017WL122591 RUKMANI YADAV 00415 SBIN0002817 2702 2702 Processed 05/05/2022 556048962 RUKMANIYADAV (000000)
5 AJAIGARH MP-09-001-017-002/218
(SINHAI) 		1709001017NRG22260420220721062 26/04/2022 RUKMANI YADAV 1709001017WL122591 RUKMANI YADAV 00415 SBIN0002817 1158 1158 Processed 05/05/2022 556048962 RUKMANIYADAV (000000)
6 AJAIGARH MP-09-001-017-002/218
(SINHAI) 		1709001017NRG22260420220721061 26/04/2022 RUKMANI YADAV 1709001017WL122591 RUKMANI YADAV 00415 SBIN0002817 2895 2895 Processed 05/05/2022 556048962 RUKMANIYADAV (000000)
7 AJAIGARH MP-09-001-017-002/225
(SINHAI) 		1709001017NRG22260420220721067 26/04/2022 POONA KUSHWAHA 1709001017WL122591 POONA KUSHWAHA 00415 SBIN0002817 1158 1158 Processed 05/05/2022 556048962 POONAKUSHWAHA (000000)
8 AJAIGARH MP-09-001-062-001/197
(KATRA) 		1709001062NRG22260320220709558 26/04/2022 RAMNARESH KEWAT 1709001062WL120088 RAMNARESH KEWAT 00415 SBIN0002817 965 965 Processed 05/05/2022 556048962 RAMNARESHKEWAT (000000)
9 AJAIGARH MP-09-001-062-001/197-C
(KATRA) 		1709001062NRG22260320220709559 26/04/2022 JAYSIYARANI SURESH KEWAT 1709001062WL120088 JAYSIYARANI SURESH KEWAT 00415 SBIN0002817 965 965 Processed 05/05/2022 556048962 JAYSIYARANISURESHKEWAT (000000)
10 AJAIGARH MP-09-001-062-001/220-A
(KATRA) 		1709001062NRG22190420220720965 26/04/2022 SHAHJAHANBEGAM 1709001062WL122545 SHAHJAHANBEGAM 00415 SBIN0002817 2895 2895 Processed 05/05/2022 556048962 SHAHJAHANBEGAM (000000)
11 AJAIGARH MP-09-001-062-001/220-A
(KATRA) 		1709001062NRG22190420220720964 26/04/2022 SHAHJAHANBEGAM 1709001062WL122545 SHAHJAHANBEGAM 00415 SBIN0002817 2895 2895 Processed 05/05/2022 556048962 SHAHJAHANBEGAM (000000)
SubTotal 22581 22581
12 AJAIGARH MP-09-001-017-002/219
(SINHAI) 		1709001017NRG22260420220721066 26/04/2022 Shakuntla yadav 1709001017WL122591 Shakuntla yadav 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 556048962 Shakuntlayadav (000000)
13 AJAIGARH MP-09-001-017-002/219
(SINHAI) 		1709001017NRG22260420220721065 26/04/2022 Shakuntla yadav 1709001017WL122591 Shakuntla yadav 00602 SBIN0RRMBGB 2702 2702 Processed 05/05/2022 556048962 Shakuntlayadav (000000)
14 AJAIGARH MP-09-001-017-002/219
(SINHAI) 		1709001017NRG22260420220721064 26/04/2022 Shakuntla yadav 1709001017WL122591 Shakuntla yadav 00602 SBIN0RRMBGB 2895 2895 Processed 05/05/2022 556048962 Shakuntlayadav (000000)
15 AJAIGARH MP-09-001-017-002/221
(SINHAI) 		1709001017NRG22260420220721068 26/04/2022 DEVI SINGH YADAV 1709001017WL122592 DEVI SINGH YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 556048962 DEVISINGHYADAV (000000)
16 AJAIGARH MP-09-001-017-002/231
(SINHAI) 		1709001017NRG22260420220721069 26/04/2022 RATAN YADAV 1709001017WL122592 RATAN YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 556048962 RATANYADAV (000000)
17 AJAIGARH MP-09-001-017-002/232
(SINHAI) 		1709001017NRG22260420220721070 26/04/2022 Ramkumar 1709001017WL122592 Ramkumar 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 556048962 Ramkumar (000000)
SubTotal 10229 10229
Total 32810 32810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260422FTO_78451 State Bank of India SBIN0002817 AJAYGARH 22581
2 AJAIGARH MP1709001_260422FTO_78451 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9071
3 AJAIGARH MP1709001_260422FTO_78451 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1158

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