Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_121222FTO_576531
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-09-001-017-003/105
(SINHAI) 		1709001000NRG23121220220461591 12/12/2022 BALKISHAN RAJAK 1709001WL064716 BALKISHAN RAJAK 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814447955 BALKISHANRAJAK (000000)
2 AJAIGARH MP-09-001-017-003/19
(SINHAI) 		1709001000NRG23121220220461592 12/12/2022 KALLA 1709001WL064716 KALLA 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814447955 KALLA (000000)
3 AJAIGARH MP-09-001-017-003/39
(SINHAI) 		1709001000NRG23121220220461594 12/12/2022 MUNNI RAJAK 1709001WL064716 MUNNI RAJAK 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814447955 MUNNIRAJAK (000000)
4 AJAIGARH MP-09-001-061-001/238
(BAHADURGANJ) 		1709001000NRG23121220220461599 12/12/2022 CHUNNU PAAL 1709001WL064716 CHUNNU PAAL 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814447955 CHUNNUPAAL (000000)
5 AJAIGARH MP-09-001-061-002/149-A
(BAHADURGANJ) 		1709001000NRG23121220220461602 12/12/2022 LALLU PRAJAPATI 1709001WL064716 LALLU PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814447955 LALLUPRAJAPATI (000000)
6 AJAIGARH MP-09-001-061-002/302
(BAHADURGANJ) 		1709001000NRG23121220220461604 12/12/2022 Yashoda 1709001WL064716 Yashoda 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814447955 Yashoda (000000)
7 AJAIGARH MP-09-001-061-002/77
(BAHADURGANJ) 		1709001000NRG23121220220461607 12/12/2022 RANI AHIRWAR 1709001WL064716 RANI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814447955 RANIAHIRWAR (000000)
SubTotal 8568 8568
8 AJAIGARH MP-09-001-017-003/39
(SINHAI) 		1709001000NRG23121220220461593 12/12/2022 Ramdas Rajak 1709001WL064716 Ramdas Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814447955 RamdasRajak (000000)
9 AJAIGARH MP-09-001-061-001/98-B
(BAHADURGANJ) 		1709001000NRG23121220220461600 12/12/2022 RAJU AHIRWAR 1709001WL064716 RAJU AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814447955 RAJUAHIRWAR (000000)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_121222FTO_576531 State Bank of India SBIN0002817 AJAYGARH 8568
2 AJAIGARH MP1709001_121222FTO_576531 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448

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