Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260622FTO_225716
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-09-001-012-001/2414-A
(MAJHGAYN) 		1709001012NRG23250620220214040 26/06/2022 BHUKHAN RAJAK 1709001012WL023633 BHUKHAN RAJAK 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544112 BHUKHANRAJAK (000000)
2 AJAIGARH MP-09-001-012-001/2414-A
(MAJHGAYN) 		1709001012NRG23250620220214039 26/06/2022 BHUKHAN RAJAK 1709001012WL023633 BHUKHAN RAJAK 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544112 BHUKHANRAJAK (000000)
3 AJAIGARH MP-09-001-058-001/215
(CHANDOURA) 		1709001058NRG23250620220213974 26/06/2022 Ramdas yadav 1709001058WL023630 Ramdas yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595544112 Ramdasyadav (000000)
SubTotal 7344 7344
4 AJAIGARH MP-09-001-048-001/151-A
(KHORA) 		1709001048NRG23260620220216084 26/06/2022 MANOJ KUMAR 1709001048WL023838 MANOJ KUMAR 00415 SBIN0018989 1224 1224 Processed 01/07/2022 595544112 MANOJKUMAR (000000)
5 AJAIGARH MP-09-001-048-001/151-A
(KHORA) 		1709001048NRG23260620220216085 26/06/2022 Mr DEVKUMARI 1709001048WL023838 Mr DEVKUMARI 00415 SBIN0018989 1224 1224 Processed 01/07/2022 595544112 MrDEVKUMARI (000000)
SubTotal 2448 2448
6 AJAIGARH MP-09-001-048-001/1180-A
(KHORA) 		1709001048NRG23260620220216094 26/06/2022 RAJUL PRASAD LODH 1709001048WL023840 RAJUL PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595544112 RAJULPRASADLODH (000000)
7 AJAIGARH MP-09-001-048-001/1773
(KHORA) 		1709001048NRG23260620220216095 26/06/2022 Mr. MUNNU LAL 1709001048WL023840 Mr. MUNNU LAL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595544112 Mr.MUNNULAL (000000)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260622FTO_225716 State Bank of India SBIN0002817 AJAYGARH 7344
2 AJAIGARH MP1709001_260622FTO_225716 State Bank of India SBIN0018989 KHORA 2448
3 AJAIGARH MP1709001_260622FTO_225716 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2448

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