Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_101222FTO_573495
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-09-001-054-003/190
(DEVALPUR) 		1709001054NRG22091220220726126 10/12/2022 KULDEEP 1709001WL0123336 KULDEEP 00415 SBIN0002817 1158 1158 Processed 17/12/2022 764591985 KULDEEP (000000)
2 AJAIGARH MP-09-001-054-003/195
(DEVALPUR) 		1709001054NRG22091220220726127 10/12/2022 Ram aasere 1709001WL0123336 Ram aasere 00415 SBIN0002817 1158 1158 Processed 17/12/2022 764591985 Ramaasere (000000)
SubTotal 2316 2316
3 AJAIGARH MP-09-001-054-003/86-A
(DEVALPUR) 		1709001054NRG22310520220721528 10/12/2022 Vinni Lodh 1709001WL0122735 Vinni Lodh 00415 SBIN0018989 1158 1158 Processed 17/12/2022 764591985 VinniLodh (000000)
4 AJAIGARH MP-09-001-054-003/86-A
(DEVALPUR) 		1709001054NRG22180420220720940 10/12/2022 Vinni Lodh 1709001WL0122538 Vinni Lodh 00415 SBIN0018989 1158 1158 Processed 17/12/2022 764591985 VinniLodh (000000)
SubTotal 2316 2316
5 AJAIGARH MP-09-001-054-003/195
(DEVALPUR) 		1709001054NRG22091220220726128 10/12/2022 SAVITRRI 1709001WL0123336 SAVITRRI 00602 SBIN0RRMBGB 1158 1158 Processed 17/12/2022 764591985 SAVITRRI (000000)
6 AJAIGARH MP-09-001-054-003/78
(DEVALPUR) 		1709001054NRG22091220220726129 10/12/2022 SHIVSANKAR 1709001WL0123336 SHIVSANKAR 00602 SBIN0RRMBGB 1158 1158 Processed 17/12/2022 764591985 SHIVSANKAR (000000)
SubTotal 2316 2316
7 AJAIGARH MP-09-001-054-001/71-A
(DEVALPUR) 		1709001054NRG22180420220720941 10/12/2022 Suneeta 1709001WL0122538 Suneeta 00703 AIRP0000001 1158 1158 Rejected 17/12/2022 764591985 A/c Blocked or Frozen
SubTotal 1158 1158
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_101222FTO_573495 State Bank of India SBIN0002817 AJAYGARH 2316
2 AJAIGARH MP1709001_101222FTO_573495 State Bank of India SBIN0018989 KHORA 2316
3 AJAIGARH MP1709001_101222FTO_573495 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2316
4 AJAIGARH MP1709001_101222FTO_573495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1158

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