Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190922FTO_407074
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-09-001-055-001/475-C
(NARDAHA) 		1709001055NRG23190920220356766 19/09/2022 Hemraj khatik 1709001055WL045898 Hemraj khatik 00048 BKID0009443 1224 1224 Processed 02/10/2022 374585881 Hemrajkhatik (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-002-002/106-A
(BILAHI) 		1709001002NRG23180920220356247 19/09/2022 CHHANGA 1709001002WL045820 CHHANGA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374585881 CHHANGA (000000)
3 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG23180920220356251 19/09/2022 Ruchi Yadav 1709001002WL045820 Ruchi Yadav 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374585881 RuchiYadav (000000)
4 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG23180920220356250 19/09/2022 Ruchi Yadav 1709001002WL045820 Ruchi Yadav 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374585881 RuchiYadav (000000)
5 AJAIGARH MP-09-001-050-001/117-D
(HARNAMPUR) 		1709001050NRG23190920220357148 19/09/2022 SANTOSHKUMARI YADAV 1709001050WL045983 SANTOSHKUMARI YADAV 00415 SBIN0002817 816 816 Processed 02/10/2022 374585881 SANTOSHKUMARIYADAV (000000)
6 AJAIGARH MP-09-001-055-001/10-B
(NARDAHA) 		1709001055NRG23190920220356762 19/09/2022 KALLU 1709001055WL045898 KALLU 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374585881 KALLU (000000)
7 AJAIGARH MP-09-001-055-001/275-B
(NARDAHA) 		1709001055NRG23190920220356763 19/09/2022 RAJAMANI SINGH 1709001055WL045898 RAJAMANI SINGH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374585881 RAJAMANISINGH (000000)
8 AJAIGARH MP-09-001-055-001/305-C
(NARDAHA) 		1709001055NRG23190920220356764 19/09/2022 ANOOPA 1709001055WL045898 ANOOPA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374585881 ANOOPA (000000)
SubTotal 8160 8160
9 AJAIGARH MP-09-001-002-002/202-D
(BILAHI) 		1709001002NRG23180920220356256 19/09/2022 Varsha Singh 1709001002WL045820 Varsha Singh 00415 SBIN0002845 1224 1224 Processed 02/10/2022 374585881 VarshaSingh (000000)
10 AJAIGARH MP-09-001-002-002/202-D
(BILAHI) 		1709001002NRG23180920220356255 19/09/2022 Varsha Singh 1709001002WL045820 Varsha Singh 00415 SBIN0002845 1224 1224 Processed 02/10/2022 374585881 VarshaSingh (000000)
SubTotal 2448 2448
11 AJAIGARH MP-09-001-002-002/100-D
(BILAHI) 		1709001002NRG23180920220356244 19/09/2022 Dinesh ahirwar 1709001002WL045820 Dinesh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374585881 Dineshahirwar (000000)
12 AJAIGARH MP-09-001-002-002/100-D
(BILAHI) 		1709001002NRG23180920220356243 19/09/2022 Dinesh ahirwar 1709001002WL045820 Dinesh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374585881 Dineshahirwar (000000)
13 AJAIGARH MP-09-001-002-002/106-A
(BILAHI) 		1709001002NRG23180920220356248 19/09/2022 MAJHALI 1709001002WL045820 MAJHALI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374585881 MAJHALI (000000)
14 AJAIGARH MP-09-001-002-002/115
(BILAHI) 		1709001002NRG23180920220356253 19/09/2022 KALYAN 1709001002WL045820 KALYAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374585881 KALYAN (000000)
15 AJAIGARH MP-09-001-002-002/115
(BILAHI) 		1709001002NRG23180920220356252 19/09/2022 MALLA 1709001002WL045820 MALLA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374585881 MALLA (000000)
16 AJAIGARH MP-09-001-055-001/475-C
(NARDAHA) 		1709001055NRG23190920220356765 19/09/2022 RAMCHARAN 1709001055WL045898 RAMCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374585881 RAMCHARAN (000000)
17 AJAIGARH MP-09-001-055-001/514
(NARDAHA) 		1709001055NRG23190920220356767 19/09/2022 sunita 1709001055WL045898 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374585881 sunita (000000)
SubTotal 8568 8568
18 AJAIGARH MP-09-001-002-002/103-B
(BILAHI) 		1709001002NRG23180920220356246 19/09/2022 Teerth Yadav 1709001002WL045820 Teerth Yadav 00688 FINO0001001 1224 1224 Processed 02/10/2022 374585881 TeerthYadav (000000)
19 AJAIGARH MP-09-001-002-002/103-B
(BILAHI) 		1709001002NRG23180920220356245 19/09/2022 Teerth Yadav 1709001002WL045820 Teerth Yadav 00688 FINO0001001 1224 1224 Processed 02/10/2022 374585881 TeerthYadav (000000)
SubTotal 2448 2448
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190922FTO_407074 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_190922FTO_407074 State Bank of India SBIN0002817 AJAYGARH 8160
3 AJAIGARH MP1709001_190922FTO_407074 State Bank of India SBIN0002845 DEVENDRANAGAR 2448
4 AJAIGARH MP1709001_190922FTO_407074 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
5 AJAIGARH MP1709001_190922FTO_407074 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
6 AJAIGARH MP1709001_190922FTO_407074 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2448
7 AJAIGARH MP1709001_190922FTO_407074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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