Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190822FTO_343478
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-09-001-055-001/475-C
(NARDAHA) 		1709001055NRG23190820220322710 19/08/2022 Hemraj khatik 1709001055WL037877 Hemraj khatik 00048 BKID0009443 1224 1224 Processed 29/08/2022 694479258 Hemrajkhatik (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-031-001/120-D
(TAROUNI) 		1709001031NRG23180820220321115 19/08/2022 RAMPRASAD AHIRWAR 1709001031WL037556 RAMPRASAD AHIRWAR 00415 SBIN0002817 204 204 Processed 29/08/2022 694479258 RAMPRASADAHIRWAR (000000)
3 AJAIGARH MP-09-001-042-001/89-A
(RAJAPUR) 		1709001042NRG23170820220319991 19/08/2022 SANTOSH KUMAR 1709001042WL037339 SANTOSH KUMAR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479258 SANTOSHKUMAR (000000)
4 AJAIGARH MP-09-001-052-001/96-A
(MAKARI) 		1709001052NRG23190820220322693 19/08/2022 RAMBABU LODH 1709001052WL037870 RAMBABU LODH 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479258 RAMBABULODH (000000)
5 AJAIGARH MP-09-001-055-001/17-A
(NARDAHA) 		1709001055NRG23190820220322708 19/08/2022 SURESH 1709001055WL037877 SURESH 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479258 SURESH (000000)
SubTotal 3876 3876
6 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG23190820220322687 19/08/2022 HARIHAR PRASAD 1709001052WL037870 HARIHAR PRASAD 00415 SBIN0018989 1224 1224 Processed 29/08/2022 694479258 HARIHARPRASAD (000000)
7 AJAIGARH MP-09-001-052-001/70-A
(MAKARI) 		1709001052NRG23190820220322689 19/08/2022 ARVINDRA KUMAR 1709001052WL037870 ARVINDRA KUMAR 00415 SBIN0018989 1224 1224 Processed 29/08/2022 694479258 ARVINDRAKUMAR (000000)
8 AJAIGARH MP-09-001-052-001/95-A
(MAKARI) 		1709001052NRG23190820220322691 19/08/2022 RAM NARAYAN 1709001052WL037870 RAM NARAYAN 00415 SBIN0018989 1224 1224 Processed 29/08/2022 694479258 RAMNARAYAN (000000)
SubTotal 3672 3672
9 AJAIGARH MP-09-001-042-001/89-A
(RAJAPUR) 		1709001042NRG23170820220319993 19/08/2022 ARADHANA YADAV 1709001042WL037339 ARADHANA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479258 ARADHANAYADAV (000000)
10 AJAIGARH MP-09-001-042-001/89-A
(RAJAPUR) 		1709001042NRG23170820220319992 19/08/2022 KIRAN DEVI 1709001042WL037339 KIRAN DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479258 KIRANDEVI (000000)
11 AJAIGARH MP-09-001-052-001/185-B
(MAKARI) 		1709001052NRG23190820220322686 19/08/2022 Mohit Gautam 1709001052WL037870 Mohit Gautam 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479258 MohitGautam (000000)
12 AJAIGARH MP-09-001-052-001/68
(MAKARI) 		1709001052NRG23190820220322688 19/08/2022 VED PRAKASH LODH 1709001052WL037870 VED PRAKASH LODH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479258 VEDPRAKASHLODH (000000)
13 AJAIGARH MP-09-001-052-001/829-A
(MAKARI) 		1709001052NRG23190820220322690 19/08/2022 KUNTA 1709001052WL037870 KUNTA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479258 KUNTA (000000)
14 AJAIGARH MP-09-001-052-001/95-A
(MAKARI) 		1709001052NRG23190820220322692 19/08/2022 RAMSINGH 1709001052WL037870 RAMSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479258 RAMSINGH (000000)
15 AJAIGARH MP-09-001-052-001/97-A
(MAKARI) 		1709001052NRG23190820220322694 19/08/2022 SANT KUMAR LODH 1709001052WL037870 SANT KUMAR LODH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479258 SANTKUMARLODH (000000)
16 AJAIGARH MP-09-001-055-001/166-B
(NARDAHA) 		1709001055NRG23190820220322707 19/08/2022 BUDHIYA KHAIRWAR 1709001055WL037877 BUDHIYA KHAIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479258 BUDHIYAKHAIRWAR (000000)
17 AJAIGARH MP-09-001-055-001/199
(NARDAHA) 		1709001055NRG23190820220322719 19/08/2022 Raghunandan 1709001055WL037880 Raghunandan 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 694479258 Raghunandan (000000)
18 AJAIGARH MP-09-001-055-001/199
(NARDAHA) 		1709001055NRG23170820220320989 19/08/2022 Raghunandan 1709001055WL037533 Raghunandan 00602 SBIN0RRMBGB 408 408 Processed 29/08/2022 694479258 Raghunandan (000000)
19 AJAIGARH MP-09-001-055-001/235
(NARDAHA) 		1709001055NRG23190820220322720 19/08/2022 ramcharan 1709001055WL037880 ramcharan 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 694479258 ramcharan (000000)
20 AJAIGARH MP-09-001-055-001/475-C
(NARDAHA) 		1709001055NRG23190820220322709 19/08/2022 RAMCHARAN 1709001055WL037877 RAMCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479258 RAMCHARAN (000000)
SubTotal 11832 11832
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190822FTO_343478 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_190822FTO_343478 State Bank of India SBIN0002817 AJAYGARH 3876
3 AJAIGARH MP1709001_190822FTO_343478 State Bank of India SBIN0018989 KHORA 3672
4 AJAIGARH MP1709001_190822FTO_343478 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
5 AJAIGARH MP1709001_190822FTO_343478 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9384

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