Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_310123FTO_661957
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-09-001-047-001/56
(KIRATPUR) 		1709001047NRG23310120230551200 31/01/2023 SAROJ AHIRWAR 1709001047WL075533 SAROJ AHIRWAR 00415 SBIN0002817 2856 2856 Processed 15/02/2023 885684848 SAROJAHIRWAR (000000)
SubTotal 2856 2856
2 AJAIGARH MP-09-001-047-001/257-B
(KIRATPUR) 		1709001047NRG23310120230550716 31/01/2023 Balbeer 1709001047WL075466 Balbeer 00415 SBIN0018989 1224 1224 Processed 15/02/2023 885684848 Balbeer (000000)
3 AJAIGARH MP-09-001-047-001/257-B
(KIRATPUR) 		1709001047NRG23310120230550715 31/01/2023 BALBEER 1709001047WL075466 BALBEER 00415 SBIN0018989 1224 1224 Processed 15/02/2023 885684848 BALBEER (000000)
SubTotal 2448 2448
4 AJAIGARH MP-09-001-047-001/198-B
(KIRATPUR) 		1709001047NRG23310120230550709 31/01/2023 ASHOK GUPTA 1709001047WL075466 ASHOK GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 ASHOKGUPTA (000000)
5 AJAIGARH MP-09-001-047-001/198-B
(KIRATPUR) 		1709001047NRG23310120230550708 31/01/2023 SITABRANI GUPTA 1709001047WL075466 SITABRANI GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 SITABRANIGUPTA (000000)
6 AJAIGARH MP-09-001-047-001/251
(KIRATPUR) 		1709001047NRG23310120230550710 31/01/2023 BRAJESH 1709001047WL075466 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 BRAJESH (000000)
7 AJAIGARH MP-09-001-047-001/251
(KIRATPUR) 		1709001047NRG23310120230550711 31/01/2023 HEERAMANI RAIDAS 1709001047WL075466 HEERAMANI RAIDAS 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 HEERAMANIRAIDAS (000000)
8 AJAIGARH MP-09-001-047-001/252
(KIRATPUR) 		1709001047NRG23310120230550712 31/01/2023 BHAILAL 1709001047WL075466 BHAILAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 BHAILAL (000000)
9 AJAIGARH MP-09-001-047-001/257
(KIRATPUR) 		1709001047NRG23310120230550713 31/01/2023 MEERA 1709001047WL075466 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 MEERA (000000)
10 AJAIGARH MP-09-001-047-001/273
(KIRATPUR) 		1709001047NRG23310120230551197 31/01/2023 RAMMILAN 1709001047WL075532 RAMMILAN 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 885684848 RAMMILAN (000000)
11 AJAIGARH MP-09-001-047-001/273
(KIRATPUR) 		1709001047NRG23310120230551198 31/01/2023 SUNTA 1709001047WL075532 SUNTA 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 885684848 SUNTA (000000)
12 AJAIGARH MP-09-001-047-001/283
(KIRATPUR) 		1709001047NRG23310120230550717 31/01/2023 RAJARAM 1709001047WL075466 RAJARAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 RAJARAM (000000)
13 AJAIGARH MP-09-001-047-001/307
(KIRATPUR) 		1709001047NRG23310120230551062 31/01/2023 SYAMBIHARI 1709001047WL075518 SYAMBIHARI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 SYAMBIHARI (000000)
14 AJAIGARH MP-09-001-047-001/31
(KIRATPUR) 		1709001047NRG23310120230551191 31/01/2023 SADHARI PRAJAPATI 1709001047WL075529 SADHARI PRAJAPATI 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885684848 SADHARIPRAJAPATI (000000)
15 AJAIGARH MP-09-001-047-001/316
(KIRATPUR) 		1709001047NRG23310120230551184 31/01/2023 GORI 1709001047WL075526 GORI 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 885684848 GORI (000000)
16 AJAIGARH MP-09-001-047-001/316
(KIRATPUR) 		1709001047NRG23310120230551183 31/01/2023 SHIVRAM 1709001047WL075526 SHIVRAM 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 885684848 SHIVRAM (000000)
17 AJAIGARH MP-09-001-047-001/329
(KIRATPUR) 		1709001047NRG23310120230551063 31/01/2023 GULAB 1709001047WL075518 GULAB 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 GULAB (000000)
18 AJAIGARH MP-09-001-047-001/329
(KIRATPUR) 		1709001047NRG23310120230551064 31/01/2023 KUNTI 1709001047WL075518 KUNTI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885684848 KUNTI (000000)
19 AJAIGARH MP-09-001-047-001/551-A
(KIRATPUR) 		1709001047NRG23310120230551195 31/01/2023 MUGIYA JAMADAR 1709001047WL075531 MUGIYA JAMADAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 885684848 MUGIYAJAMADAR (000000)
20 AJAIGARH MP-09-001-047-001/56
(KIRATPUR) 		1709001047NRG23310120230551199 31/01/2023 POORANLAL 1709001047WL075533 POORANLAL 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885684848 POORANLAL (000000)
21 AJAIGARH MP-09-001-047-001/562
(KIRATPUR) 		1709001047NRG23310120230551065 31/01/2023 RAMPRASAD 1709001047WL075518 RAMPRASAD 00602 SBIN0RRMBGB 1224 1224 Rejected 15/02/2023 885684848 Account closed
22 AJAIGARH MP-09-001-047-001/75
(KIRATPUR) 		1709001047NRG23310120230551193 31/01/2023 KISHORILAL 1709001047WL075530 KISHORILAL 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885684848 KISHORILAL (000000)
23 AJAIGARH MP-09-001-047-001/75
(KIRATPUR) 		1709001047NRG23310120230551194 31/01/2023 RAJ KUMARI AHIRWAR 1709001047WL075530 RAJ KUMARI AHIRWAR 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885684848 RAJKUMARIAHIRWAR (000000)
24 AJAIGARH MP-09-001-047-002/25
(KIRATPUR) 		1709001047NRG23310120230551202 31/01/2023 RAMDEEN 1709001047WL075534 RAMDEEN 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885684848 RAMDEEN (000000)
25 AJAIGARH MP-09-001-047-002/80
(KIRATPUR) 		1709001047NRG23310120230551185 31/01/2023 MUNNILAL 1709001047WL075527 MUNNILAL 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885684848 MUNNILAL (000000)
SubTotal 43044 43044
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310123FTO_661957 State Bank of India SBIN0002817 AJAYGARH 2856
2 AJAIGARH MP1709001_310123FTO_661957 State Bank of India SBIN0018989 KHORA 2448
3 AJAIGARH MP1709001_310123FTO_661957 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 43044

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