Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:56:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_131022FTO_457928
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-09-001-014-001/387-A
(BANHARIKALA) 		1709001014NRG23131020220386207 13/10/2022 AKHILESH SONI 1709001WL0051712 AKHILESH SONI 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672343827 AKHILESHSONI (000000)
2 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23131020220386217 13/10/2022 RAJKUMAR PRAJAPATI 1709001WL0051715 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672343827 RAJKUMARPRAJAPATI (000000)
3 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23131020220386216 13/10/2022 RAJKUMAR PRAJAPATI 1709001WL0051715 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672343827 RAJKUMARPRAJAPATI (000000)
4 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23131020220386215 13/10/2022 RAJKUMAR PRAJAPATI 1709001WL0051715 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 672343827 RAJKUMARPRAJAPATI (000000)
5 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23131020220386214 13/10/2022 RAJKUMAR PRAJAPATI 1709001WL0051715 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 672343827 RAJKUMARPRAJAPATI (000000)
6 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23131020220386213 13/10/2022 RAJKUMAR PRAJAPATI 1709001WL0051715 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 672343827 RAJKUMARPRAJAPATI (000000)
7 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23131020220386212 13/10/2022 RAJKUMAR PRAJAPATI 1709001WL0051715 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 672343827 RAJKUMARPRAJAPATI (000000)
8 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23131020220386211 13/10/2022 RAJKUMAR PRAJAPATI 1709001WL0051715 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 672343827 RAJKUMARPRAJAPATI (000000)
9 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23131020220386210 13/10/2022 RAJKUMAR PRAJAPATI 1709001WL0051715 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 672343827 RAJKUMARPRAJAPATI (000000)
SubTotal 12240 12240
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_131022FTO_457928 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240

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