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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270422FTO_81832
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-09-001-020-002/39
(PHARASWAHA) 		1709001020NRG23270420220030763 27/04/2022 Asha 1709001020WL005132 Asha 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961335 Asha (000000)
2 AJAIGARH MP-09-001-020-002/39
(PHARASWAHA) 		1709001020NRG23270420220030762 27/04/2022 Rasola 1709001020WL005132 Rasola 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961335 Rasola (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-020-002/62
(PHARASWAHA) 		1709001020NRG23270420220030764 27/04/2022 BHAIYA RAM 1709001020WL005132 BHAIYA RAM 00415 SBIN0009257 1224 1224 Processed 06/05/2022 562961335 BHAIYARAM (000000)
4 AJAIGARH MP-09-001-020-002/62
(PHARASWAHA) 		1709001020NRG23270420220030765 27/04/2022 Budhiya 1709001020WL005132 Budhiya 00415 SBIN0009257 1224 1224 Processed 06/05/2022 562961335 Budhiya (000000)
5 AJAIGARH MP-09-001-025-005/249
(SILOUNA) 		1709001020NRG23270420220030766 27/04/2022 Darbari 1709001020WL005132 Darbari 00415 SBIN0009257 1224 1224 Processed 06/05/2022 562961335 Darbari (000000)
SubTotal 3672 3672
6 AJAIGARH MP-09-001-052-001/123-A
(MAKARI) 		1709001052NRG23270420220030767 27/04/2022 SUMAN SRIWSTV 1709001052WL005133 SUMAN SRIWSTV 00415 SBIN0018989 3060 3060 Processed 06/05/2022 562961335 SUMANSRIWSTV (000000)
7 AJAIGARH MP-09-001-052-001/123-A
(MAKARI) 		1709001052NRG23270420220030768 27/04/2022 SUMAN SRIWSTV 1709001052WL005133 SUMAN SRIWSTV 00415 SBIN0018989 3060 3060 Processed 06/05/2022 562961335 SUMANSRIWSTV (000000)
SubTotal 6120 6120
8 AJAIGARH MP-09-001-042-001/363
(RAJAPUR) 		1709001042NRG23270420220030781 27/04/2022 KRAPAL RAIKWAR 1709001042WL005139 KRAPAL RAIKWAR 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2022 562961335 KRAPALRAIKWAR (000000)
9 AJAIGARH MP-09-001-052-001/125-A
(MAKARI) 		1709001052NRG23270420220030772 27/04/2022 RAM DATT BRAHMAND 1709001052WL005136 RAM DATT BRAHMAND 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562961335 RAMDATTBRAHMAND (000000)
10 AJAIGARH MP-09-001-052-001/125-A
(MAKARI) 		1709001052NRG23270420220030773 27/04/2022 RAM DATT BRAHMAND 1709001052WL005136 RAM DATT BRAHMAND 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562961335 RAMDATTBRAHMAND (000000)
11 AJAIGARH MP-09-001-052-001/235-A
(MAKARI) 		1709001052NRG23270420220030770 27/04/2022 MAIKEE LODH 1709001052WL005135 MAIKEE LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562961335 MAIKEELODH (000000)
12 AJAIGARH MP-09-001-052-001/235-A
(MAKARI) 		1709001052NRG23270420220030771 27/04/2022 MAIKEE LODH 1709001052WL005135 MAIKEE LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562961335 MAIKEELODH (000000)
13 AJAIGARH MP-09-001-052-001/7
(MAKARI) 		1709001052NRG23270420220030769 27/04/2022 GUDDI 1709001052WL005134 GUDDI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562961335 GUDDI (000000)
SubTotal 18564 18564
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270422FTO_81832 State Bank of India SBIN0002817 AJAYGARH 2448
2 AJAIGARH MP1709001_270422FTO_81832 State Bank of India SBIN0009257 BEERA 3672
3 AJAIGARH MP1709001_270422FTO_81832 State Bank of India SBIN0018989 KHORA 6120
4 AJAIGARH MP1709001_270422FTO_81832 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3264
5 AJAIGARH MP1709001_270422FTO_81832 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300

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