Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170323FTO_711437
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-09-001-009-001/13
(PADARAHA) 		1709001000NRG23170320230584336 17/03/2023 Halkan ahirwar 1709001WL080063 Halkan ahirwar 00415 SBIN0002817 1224 1224 Processed 28/03/2023 729333124 Halkanahirwar (000000)
2 AJAIGARH MP-09-001-009-001/298
(PADARAHA) 		1709001000NRG23170320230584355 17/03/2023 parma 1709001WL080063 parma 00415 SBIN0002817 1224 1224 Processed 28/03/2023 729333124 parma (000000)
3 AJAIGARH MP-09-001-009-001/327
(PADARAHA) 		1709001000NRG23170320230584357 17/03/2023 Jagrani prajapati 1709001WL080063 Jagrani prajapati 00415 SBIN0002817 1224 1224 Processed 28/03/2023 729333124 Jagraniprajapati (000000)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-025-001/145
(SILOUNA) 		1709001000NRG23170320230584360 17/03/2023 BABULAL YADEV 1709001WL080063 BABULAL YADEV 00415 SBIN0009257 1224 1224 Processed 28/03/2023 729333124 BABULALYADEV (000000)
5 AJAIGARH MP-09-001-025-001/149
(SILOUNA) 		1709001000NRG23170320230584363 17/03/2023 SURAJPAL YADEV 1709001WL080063 SURAJPAL YADEV 00415 SBIN0009257 1224 1224 Processed 28/03/2023 729333124 SURAJPALYADEV (000000)
SubTotal 2448 2448
6 AJAIGARH MP-09-001-009-001/13
(PADARAHA) 		1709001000NRG23170320230584337 17/03/2023 BITTAN AHIRWAR 1709001WL080063 BITTAN AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 729333124 BITTANAHIRWAR (000000)
7 AJAIGARH MP-09-001-009-001/173
(PADARAHA) 		1709001000NRG23170320230584338 17/03/2023 nathu 1709001WL080063 nathu 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 729333124 nathu (000000)
8 AJAIGARH MP-09-001-009-001/194
(PADARAHA) 		1709001000NRG23170320230584342 17/03/2023 Ratiram yadav 1709001WL080063 Ratiram yadav 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 729333124 Ratiramyadav (000000)
9 AJAIGARH MP-09-001-009-001/194
(PADARAHA) 		1709001000NRG23170320230584341 17/03/2023 Ratiram yadav 1709001WL080063 Ratiram yadav 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 729333124 Ratiramyadav (000000)
10 AJAIGARH MP-09-001-009-001/229
(PADARAHA) 		1709001000NRG23170320230584343 17/03/2023 chandraprakash 1709001WL080063 chandraprakash 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 729333124 chandraprakash (000000)
11 AJAIGARH MP-09-001-009-001/229
(PADARAHA) 		1709001000NRG23170320230584344 17/03/2023 triveni 1709001WL080063 triveni 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 729333124 triveni (000000)
12 AJAIGARH MP-09-001-009-001/230
(PADARAHA) 		1709001000NRG23170320230584345 17/03/2023 karan 1709001WL080063 karan 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 729333124 karan (000000)
13 AJAIGARH MP-09-001-009-001/234
(PADARAHA) 		1709001000NRG23170320230584346 17/03/2023 Mahendra sahu 1709001WL080063 Mahendra sahu 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 729333124 Mahendrasahu (000000)
14 AJAIGARH MP-09-001-009-001/257
(PADARAHA) 		1709001000NRG23170320230584347 17/03/2023 Chunta rajak 1709001WL080063 Chunta rajak 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 729333124 Chuntarajak (000000)
SubTotal 10812 10812
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170323FTO_711437 State Bank of India SBIN0002817 AJAYGARH 3672
2 AJAIGARH MP1709001_170323FTO_711437 State Bank of India SBIN0009257 BEERA 2448
3 AJAIGARH MP1709001_170323FTO_711437 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10812

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