Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_231122FTO_529307
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-09-001-045-001/86
(NARAYANPURA) 		1709001045NRG22231120220725523 23/11/2022 PUSHPENDRA KUMAR AHIEWAR 1709001WL0123220 PUSHPENDRA KUMAR AHIEWAR 00048 BKID0009443 1158 1158 Processed 09/12/2022 628613795 PUSHPENDRAKUMARAHIEWAR (000000)
SubTotal 1158 1158
2 AJAIGARH MP-09-001-045-004/87
(NARAYANPURA) 		1709001045NRG22231120220725524 23/11/2022 RUKMANI PRAJAPATI 1709001WL0123220 RUKMANI PRAJAPATI 00415 SBIN0002817 1158 1158 Processed 09/12/2022 628613795 RUKMANIPRAJAPATI (000000)
3 AJAIGARH MP-09-001-063-001/114
(NANDANPUR) 		1709001063NRG22231120220725544 23/11/2022 SHRICHANDRA 1709001WL0123224 SHRICHANDRA 00415 SBIN0002817 2895 2895 Processed 09/12/2022 628613795 SHRICHANDRA (000000)
4 AJAIGARH MP-09-001-063-001/114
(NANDANPUR) 		1709001063NRG22231120220725545 23/11/2022 SUNIYA 1709001WL0123224 SUNIYA 00415 SBIN0002817 2895 2895 Processed 09/12/2022 628613795 SUNIYA (000000)
5 AJAIGARH MP-09-001-063-001/115
(NANDANPUR) 		1709001063NRG22231120220725547 23/11/2022 PHOOLA 1709001WL0123224 PHOOLA 00415 SBIN0002817 2895 2895 Processed 09/12/2022 628613795 PHOOLA (000000)
6 AJAIGARH MP-09-001-063-001/115
(NANDANPUR) 		1709001063NRG22231120220725546 23/11/2022 RAJU AHIRWAR 1709001WL0123224 RAJU AHIRWAR 00415 SBIN0002817 2895 2895 Processed 09/12/2022 628613795 RAJUAHIRWAR (000000)
SubTotal 12738 12738
7 AJAIGARH MP-09-001-045-001/50
(NARAYANPURA) 		1709001045NRG22231120220725516 23/11/2022 Brijraniya prajapati 1709001WL0123220 Brijraniya prajapati 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628613795 Brijraniyaprajapati (000000)
8 AJAIGARH MP-09-001-045-001/50
(NARAYANPURA) 		1709001045NRG22231120220725515 23/11/2022 Ukhloo prajapati 1709001WL0123220 Ukhloo prajapati 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628613795 Ukhlooprajapati (000000)
9 AJAIGARH MP-09-001-045-001/50
(NARAYANPURA) 		1709001045NRG22231120220725517 23/11/2022 Ukhlu 1709001WL0123220 Ukhlu 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628613795 Ukhlu (000000)
10 AJAIGARH MP-09-001-045-001/50-A
(NARAYANPURA) 		1709001045NRG22231120220725519 23/11/2022 Devi Dayal Prajapati 1709001WL0123220 Devi Dayal Prajapati 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628613795 DeviDayalPrajapati (000000)
11 AJAIGARH MP-09-001-045-001/50-A
(NARAYANPURA) 		1709001045NRG22231120220725518 23/11/2022 Devi Dayal Prajapati 1709001WL0123220 Devi Dayal Prajapati 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628613795 DeviDayalPrajapati (000000)
12 AJAIGARH MP-09-001-045-001/86
(NARAYANPURA) 		1709001045NRG22231120220725520 23/11/2022 Natthu Prasad 1709001WL0123220 Natthu Prasad 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628613795 NatthuPrasad (000000)
13 AJAIGARH MP-09-001-045-001/86
(NARAYANPURA) 		1709001045NRG22231120220725522 23/11/2022 RAJKUMARI 1709001WL0123220 RAJKUMARI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628613795 RAJKUMARI (000000)
14 AJAIGARH MP-09-001-045-001/86
(NARAYANPURA) 		1709001045NRG22231120220725521 23/11/2022 RAJKUMARI 1709001WL0123220 RAJKUMARI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628613795 RAJKUMARI (000000)
SubTotal 9264 9264
Total 23160 23160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_231122FTO_529307 Bank of India BKID0009443 PANNA 1158
2 AJAIGARH MP1709001_231122FTO_529307 State Bank of India SBIN0002817 AJAYGARH 12738
3 AJAIGARH MP1709001_231122FTO_529307 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9264

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