Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260922FTO_424615
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-09-001-014-001/1005
(BANHARIKALA) 		1709001014NRG23260920220366508 26/09/2022 Suresh Yadav 1709001WL0047866 Suresh Yadav 00415 SBIN0002817 408 408 Processed 05/10/2022 415251305 SureshYadav (000000)
2 AJAIGARH MP-09-001-014-001/1005
(BANHARIKALA) 		1709001014NRG23260920220366507 26/09/2022 Suresh Yadav 1709001WL0047866 Suresh Yadav 00415 SBIN0002817 408 408 Processed 05/10/2022 415251305 SureshYadav (000000)
3 AJAIGARH MP-09-001-014-001/1005
(BANHARIKALA) 		1709001014NRG23260920220366506 26/09/2022 Suresh Yadav 1709001WL0047866 Suresh Yadav 00415 SBIN0002817 1428 1428 Processed 05/10/2022 415251305 SureshYadav (000000)
4 AJAIGARH MP-09-001-014-001/1005
(BANHARIKALA) 		1709001014NRG23260920220366505 26/09/2022 Suresh Yadav 1709001WL0047866 Suresh Yadav 00415 SBIN0002817 1428 1428 Processed 05/10/2022 415251305 SureshYadav (000000)
5 AJAIGARH MP-09-001-014-001/185
(BANHARIKALA) 		1709001014NRG23260920220366498 26/09/2022 RAJU KONDAR 1709001WL0047866 RAJU KONDAR 00415 SBIN0002817 1428 1428 Processed 05/10/2022 415251305 RAJUKONDAR (000000)
6 AJAIGARH MP-09-001-014-001/185
(BANHARIKALA) 		1709001014NRG23260920220366497 26/09/2022 RAJU KONDAR 1709001WL0047866 RAJU KONDAR 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251305 RAJUKONDAR (000000)
7 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA) 		1709001014NRG23260920220366499 26/09/2022 SANTOSH SHIVHARE 1709001WL0047866 SANTOSH SHIVHARE 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251305 SANTOSHSHIVHARE (000000)
8 AJAIGARH MP-09-001-014-001/483-A
(BANHARIKALA) 		1709001014NRG23260920220366501 26/09/2022 JAINAM MUHMMAD 1709001WL0047866 JAINAM MUHMMAD 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251305 JAINAMMUHMMAD (000000)
9 AJAIGARH MP-09-001-014-001/483-A
(BANHARIKALA) 		1709001014NRG23260920220366500 26/09/2022 JAINAM MUHMMAD 1709001WL0047866 JAINAM MUHMMAD 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251305 JAINAMMUHMMAD (000000)
SubTotal 9996 9996
10 AJAIGARH MP-09-001-022-001/101
(BIHARPURWA) 		1709001022NRG23260920220366292 26/09/2022 BABADEEN 1709001WL0047843 BABADEEN 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251305 BABADEEN (000000)
11 AJAIGARH MP-09-001-022-001/109
(BIHARPURWA) 		1709001022NRG23260920220366293 26/09/2022 RAMKHILAWAN 1709001WL0047843 RAMKHILAWAN 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251305 RAMKHILAWAN (000000)
SubTotal 2448 2448
12 AJAIGARH MP-09-001-014-001/387-A
(BANHARIKALA) 		1709001014NRG23260920220366504 26/09/2022 AKHILESH SONI 1709001WL0047866 AKHILESH SONI 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 415251305 AKHILESHSONI (000000)
13 AJAIGARH MP-09-001-014-001/387-A
(BANHARIKALA) 		1709001014NRG23260920220366503 26/09/2022 AKHILESH SONI 1709001WL0047866 AKHILESH SONI 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 415251305 AKHILESHSONI (000000)
14 AJAIGARH MP-09-001-014-001/387-A
(BANHARIKALA) 		1709001014NRG23260920220366502 26/09/2022 AKHILESH SONI 1709001WL0047866 AKHILESH SONI 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 415251305 AKHILESHSONI (000000)
15 AJAIGARH MP-09-001-014-001/409-A
(BANHARIKALA) 		1709001014NRG23260920220366596 26/09/2022 Ashok Yadav 1709001WL0047899 Ashok Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 415251305 AshokYadav (000000)
16 AJAIGARH MP-09-001-014-001/409-A
(BANHARIKALA) 		1709001014NRG23260920220366595 26/09/2022 Ashok Yadav 1709001WL0047899 Ashok Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 415251305 AshokYadav (000000)
17 AJAIGARH MP-09-001-014-001/409-A
(BANHARIKALA) 		1709001014NRG23260920220366594 26/09/2022 Ashok Yadav 1709001WL0047899 Ashok Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 415251305 AshokYadav (000000)
SubTotal 7344 7344
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260922FTO_424615 State Bank of India SBIN0002817 AJAYGARH 9996
2 AJAIGARH MP1709001_260922FTO_424615 State Bank of India SBIN0009257 BEERA 2448
3 AJAIGARH MP1709001_260922FTO_424615 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7344

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