Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040622FTO_179378
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-09-001-045-001/102-C
(NARAYANPURA) 		1709001045NRG23040620220133164 04/06/2022 Rampratap soni 1709001WL0016218 Rampratap soni 00048 BKID0009443 1224 1224 Processed 11/06/2022 260100671 Rampratapsoni (000000)
2 AJAIGARH MP-09-001-045-001/102-C
(NARAYANPURA) 		1709001045NRG23040620220133163 04/06/2022 Rampratap soni 1709001WL0016218 Rampratap soni 00048 BKID0009443 1224 1224 Processed 11/06/2022 260100671 Rampratapsoni (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-014-001/1003
(BANHARIKALA) 		1709001014NRG23040620220132270 04/06/2022 Chhute Raja Singh 1709001WL0016130 Chhute Raja Singh 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 ChhuteRajaSingh (000000)
4 AJAIGARH MP-09-001-014-001/1003
(BANHARIKALA) 		1709001014NRG23040620220132272 04/06/2022 Chhute Raja Singh 1709001WL0016130 Chhute Raja Singh 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 ChhuteRajaSingh (000000)
5 AJAIGARH MP-09-001-014-001/483-A
(BANHARIKALA) 		1709001014NRG23040620220132271 04/06/2022 JAINAM MUHMMAD 1709001WL0016130 JAINAM MUHMMAD 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 JAINAMMUHMMAD (000000)
6 AJAIGARH MP-09-001-014-001/483-A
(BANHARIKALA) 		1709001014NRG23040620220132273 04/06/2022 JAINAM MUHMMAD 1709001WL0016130 JAINAM MUHMMAD 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 JAINAMMUHMMAD (000000)
7 AJAIGARH MP-09-001-017-001/248
(SINHAI) 		1709001017NRG23030620220131268 04/06/2022 KAMLESH KONDAR 1709001WL0016033 KAMLESH KONDAR 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 KAMLESHKONDAR (000000)
8 AJAIGARH MP-09-001-017-001/248
(SINHAI) 		1709001017NRG23030620220131273 04/06/2022 KAMLESH KONDAR 1709001WL0016033 KAMLESH KONDAR 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 KAMLESHKONDAR (000000)
9 AJAIGARH MP-09-001-017-001/248
(SINHAI) 		1709001017NRG23030620220131272 04/06/2022 KAMLESH KONDAR 1709001WL0016033 KAMLESH KONDAR 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 KAMLESHKONDAR (000000)
10 AJAIGARH MP-09-001-017-001/249-A
(SINHAI) 		1709001017NRG23030620220131269 04/06/2022 ANAMIKA YADAV 1709001WL0016033 ANAMIKA YADAV 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 ANAMIKAYADAV (000000)
11 AJAIGARH MP-09-001-017-001/249-A
(SINHAI) 		1709001017NRG23030620220131274 04/06/2022 ANAMIKA YADAV 1709001WL0016033 ANAMIKA YADAV 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 ANAMIKAYADAV (000000)
12 AJAIGARH MP-09-001-017-001/261-A
(SINHAI) 		1709001017NRG23030620220131271 04/06/2022 PARWATI KONDAR 1709001WL0016033 PARWATI KONDAR 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 PARWATIKONDAR (000000)
13 AJAIGARH MP-09-001-017-001/261-A
(SINHAI) 		1709001017NRG23030620220131270 04/06/2022 PARWATI KONDAR 1709001WL0016033 PARWATI KONDAR 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 PARWATIKONDAR (000000)
14 AJAIGARH MP-09-001-026-001/45-B
(SANGURAIYA) 		1709001026NRG23030620220130483 04/06/2022 SUGGAN 1709001WL0015982 SUGGAN 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 SUGGAN (000000)
15 AJAIGARH MP-09-001-026-001/45-B
(SANGURAIYA) 		1709001026NRG23030620220130482 04/06/2022 SUGGAN 1709001WL0015982 SUGGAN 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 SUGGAN (000000)
16 AJAIGARH MP-09-001-026-001/45-B
(SANGURAIYA) 		1709001026NRG23030620220130481 04/06/2022 SUGGAN 1709001WL0015982 SUGGAN 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260100671 SUGGAN (000000)
SubTotal 17136 17136
17 AJAIGARH MP-09-001-026-001/12
(SANGURAIYA) 		1709001026NRG23030620220130480 04/06/2022 ROOPA 1709001WL0015982 ROOPA 00415 SBIN0009257 1224 1224 Processed 11/06/2022 260100671 ROOPA (000000)
18 AJAIGARH MP-09-001-026-001/12
(SANGURAIYA) 		1709001026NRG23030620220130479 04/06/2022 ROOPA 1709001WL0015982 ROOPA 00415 SBIN0009257 1224 1224 Processed 11/06/2022 260100671 ROOPA (000000)
SubTotal 2448 2448
19 AJAIGARH MP-09-001-008-001/783-D
(DEORA BHAPATPUR) 		1709001008NRG23040620220131702 04/06/2022 RajaramYadav 1709001WL0016083 RajaramYadav 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260100671 RajaramYadav (000000)
SubTotal 1224 1224
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040622FTO_179378 Bank of India BKID0009443 PANNA 2448
2 AJAIGARH MP1709001_040622FTO_179378 State Bank of India SBIN0002817 AJAYGARH 17136
3 AJAIGARH MP1709001_040622FTO_179378 State Bank of India SBIN0009257 BEERA 2448
4 AJAIGARH MP1709001_040622FTO_179378 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224

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