Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_241122FTO_530774
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-09-001-044-001/82-B
(NAYAGAON) 		1709001044NRG22241120220725590 24/11/2022 Chhotu Ahirwar 1709001WL0123229 Chhotu Ahirwar 00048 BKID0009443 2895 2895 Processed 09/12/2022 628468786 ChhotuAhirwar (000000)
SubTotal 2895 2895
2 AJAIGARH MP-09-001-064-001/37
(KALYANPUR) 		1709001064NRG22231120220725573 24/11/2022 SHAKUNTAL 1709001WL0123228 SHAKUNTAL 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 SHAKUNTAL (000000)
3 AJAIGARH MP-09-001-064-001/37
(KALYANPUR) 		1709001064NRG22231120220725572 24/11/2022 Shakuntla 1709001WL0123228 Shakuntla 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 Shakuntla (000000)
4 AJAIGARH MP-09-001-064-001/37
(KALYANPUR) 		1709001064NRG22231120220725571 24/11/2022 Shakuntla 1709001WL0123228 Shakuntla 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 Shakuntla (000000)
5 AJAIGARH MP-09-001-064-002/119
(KALYANPUR) 		1709001064NRG22231120220725576 24/11/2022 MAIKU 1709001WL0123228 MAIKU 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 MAIKU (000000)
6 AJAIGARH MP-09-001-064-002/119
(KALYANPUR) 		1709001064NRG22231120220725575 24/11/2022 MAIKU 1709001WL0123228 MAIKU 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 MAIKU (000000)
7 AJAIGARH MP-09-001-064-002/119
(KALYANPUR) 		1709001064NRG22231120220725574 24/11/2022 MAIKU 1709001WL0123228 MAIKU 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 MAIKU (000000)
8 AJAIGARH MP-09-001-064-002/34
(KALYANPUR) 		1709001064NRG22231120220725579 24/11/2022 Dhaniram 1709001WL0123228 Dhaniram 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 Dhaniram (000000)
9 AJAIGARH MP-09-001-064-002/34
(KALYANPUR) 		1709001064NRG22231120220725577 24/11/2022 Dhaniram 1709001WL0123228 Dhaniram 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 Dhaniram (000000)
10 AJAIGARH MP-09-001-064-002/34
(KALYANPUR) 		1709001064NRG22231120220725578 24/11/2022 RANI 1709001WL0123228 RANI 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 RANI (000000)
11 AJAIGARH MP-09-001-064-002/7
(KALYANPUR) 		1709001064NRG22231120220725581 24/11/2022 RATTU 1709001WL0123228 RATTU 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 RATTU (000000)
12 AJAIGARH MP-09-001-064-002/7
(KALYANPUR) 		1709001064NRG22231120220725580 24/11/2022 RATTU 1709001WL0123228 RATTU 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 RATTU (000000)
13 AJAIGARH MP-09-001-064-002/8-A
(KALYANPUR) 		1709001064NRG22231120220725583 24/11/2022 hemraj 1709001WL0123228 hemraj 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 hemraj (000000)
14 AJAIGARH MP-09-001-064-002/8-A
(KALYANPUR) 		1709001064NRG22231120220725582 24/11/2022 hemraj 1709001WL0123228 hemraj 00089 CBIN0282718 1158 1158 Processed 09/12/2022 628468786 hemraj (000000)
SubTotal 15054 15054
15 AJAIGARH MP-09-001-044-001/31
(NAYAGAON) 		1709001044NRG22241120220725584 24/11/2022 Ramgopal 1709001WL0123229 Ramgopal 00415 SBIN0002817 1158 1158 Processed 09/12/2022 628468786 Ramgopal (000000)
16 AJAIGARH MP-09-001-044-001/68-B
(NAYAGAON) 		1709001044NRG22241120220725585 24/11/2022 rajkumar 1709001WL0123229 rajkumar 00415 SBIN0002817 2895 2895 Processed 09/12/2022 628468786 rajkumar (000000)
SubTotal 4053 4053
17 AJAIGARH MP-09-001-044-001/68-B
(NAYAGAON) 		1709001044NRG22241120220725586 24/11/2022 URMILA KORI 1709001WL0123229 URMILA KORI 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628468786 URMILAKORI (000000)
18 AJAIGARH MP-09-001-044-001/734
(NAYAGAON) 		1709001044NRG22241120220725588 24/11/2022 MIJAJI 1709001WL0123229 MIJAJI 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628468786 MIJAJI (000000)
19 AJAIGARH MP-09-001-044-001/734
(NAYAGAON) 		1709001044NRG22241120220725587 24/11/2022 MIJAJI 1709001WL0123229 MIJAJI 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628468786 MIJAJI (000000)
20 AJAIGARH MP-09-001-044-001/82-B
(NAYAGAON) 		1709001044NRG22241120220725589 24/11/2022 Kallu Ahirwar 1709001WL0123229 Kallu Ahirwar 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628468786 KalluAhirwar (000000)
SubTotal 11580 11580
Total 33582 33582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_241122FTO_530774 Bank of India BKID0009443 PANNA 2895
2 AJAIGARH MP1709001_241122FTO_530774 Central Bank Of India CBIN0282718 HARDI 15054
3 AJAIGARH MP1709001_241122FTO_530774 State Bank of India SBIN0002817 AJAYGARH 4053
4 AJAIGARH MP1709001_241122FTO_530774 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11580

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