Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_070822FTO_316162
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-09-001-035-001/715-A
(BHASUNDA) 		1709001035NRG23060820220307027 07/08/2022 Mr. NANDU 1709001035WL034809 Mr. NANDU 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623227073 Mr.NANDU (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-042-002/48
(RAJAPUR) 		1709001000NRG23070820220307068 07/08/2022 DAYARAM LODH 1709001WL034818 DAYARAM LODH 00152 HDFC0004119 1020 1020 Processed 25/08/2022 623227073 DAYARAMLODH (000000)
SubTotal 1020 1020
3 AJAIGARH MP-09-001-001-001/111-A
(GUMANGANJ) 		1709001001NRG23070820220307104 07/08/2022 GEETA KORI 1709001001WL034832 GEETA KORI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623227073 GEETAKORI (000000)
4 AJAIGARH MP-09-001-001-001/111-A
(GUMANGANJ) 		1709001001NRG23070820220307103 07/08/2022 GEETA KORI 1709001001WL034832 GEETA KORI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623227073 GEETAKORI (000000)
5 AJAIGARH MP-09-001-001-001/112-A
(GUMANGANJ) 		1709001001NRG23070820220307102 07/08/2022 ASHARAM KORI 1709001001WL034831 ASHARAM KORI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623227073 ASHARAMKORI (000000)
6 AJAIGARH MP-09-001-001-001/112-A
(GUMANGANJ) 		1709001001NRG23070820220307101 07/08/2022 ASHARAM KORI 1709001001WL034831 ASHARAM KORI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623227073 ASHARAMKORI (000000)
7 AJAIGARH MP-09-001-001-001/53
(GUMANGANJ) 		1709001001NRG23070820220307100 07/08/2022 BABLOO ANURAGI 1709001001WL034830 BABLOO ANURAGI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623227073 BABLOOANURAGI (000000)
8 AJAIGARH MP-09-001-035-001/169-B
(BHASUNDA) 		1709001035NRG23060820220307034 07/08/2022 SEEMA 1709001035WL034812 SEEMA 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623227073 SEEMA (000000)
9 AJAIGARH MP-09-001-035-001/715
(BHASUNDA) 		1709001035NRG23060820220307026 07/08/2022 POONAM KONDAR 1709001035WL034809 POONAM KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623227073 POONAMKONDAR (000000)
10 AJAIGARH MP-09-001-043-001/108-A
(MADARAKA) 		1709001000NRG23070820220307069 07/08/2022 bade sen 1709001WL034818 bade sen 00415 SBIN0002817 204 204 Processed 25/08/2022 623227073 badesen (000000)
11 AJAIGARH MP-09-001-054-003/10-A
(DEVALPUR) 		1709001054NRG23060820220306903 07/08/2022 MANIRAM YADAV 1709001054WL034797 MANIRAM YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623227073 MANIRAMYADAV (000000)
12 AJAIGARH MP-09-001-054-003/147
(DEVALPUR) 		1709001054NRG23060820220306905 07/08/2022 ANKIT KHARE 1709001054WL034797 ANKIT KHARE 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623227073 ANKITKHARE (000000)
SubTotal 11424 11424
13 AJAIGARH MP-09-001-043-001/182-A
(MADARAKA) 		1709001000NRG23070820220307071 07/08/2022 Awdhesh Kumar Lodh 1709001WL034818 Awdhesh Kumar Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623227073 AwdheshKumarLodh (000000)
14 AJAIGARH MP-09-001-043-001/89-A
(MADARAKA) 		1709001000NRG23070820220307074 07/08/2022 GAURADEVI LODH 1709001WL034818 GAURADEVI LODH 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2022 623227073 GAURADEVILODH (000000)
15 AJAIGARH MP-09-001-054-002/170
(DEVALPUR) 		1709001054NRG23060820220306902 07/08/2022 Seema 1709001054WL034797 Seema 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623227073 Seema (000000)
16 AJAIGARH MP-09-001-054-003/34
(DEVALPUR) 		1709001054NRG23060820220306906 07/08/2022 Mamta 1709001054WL034797 Mamta 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623227073 Mamta (000000)
SubTotal 4692 4692
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070822FTO_316162 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_070822FTO_316162 HDFC bank HDFC0004119 PANNA 1020
3 AJAIGARH MP1709001_070822FTO_316162 State Bank of India SBIN0002817 AJAYGARH 11424
4 AJAIGARH MP1709001_070822FTO_316162 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4692

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