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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_201022FTO_471432
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-09-001-014-001/137-C
(BANHARIKALA) 		1709001014NRG23201020220393344 20/10/2022 RACHANA YADAV 1709001014WL052953 RACHANA YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 RACHANAYADAV (000000)
2 AJAIGARH MP-09-001-014-001/138-B
(BANHARIKALA) 		1709001014NRG23201020220393346 20/10/2022 RAJESH KUMAR YADAV 1709001014WL052953 RAJESH KUMAR YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 RAJESHKUMARYADAV (000000)
3 AJAIGARH MP-09-001-014-001/185-B
(BANHARIKALA) 		1709001014NRG23201020220393356 20/10/2022 PAPPU YADAV 1709001014WL052954 PAPPU YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 PAPPUYADAV (000000)
4 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001014NRG23201020220393349 20/10/2022 OMVATEE YADAV 1709001014WL052953 OMVATEE YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 OMVATEEYADAV (000000)
5 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001014NRG23201020220393348 20/10/2022 OMVATEE YADAV 1709001014WL052953 OMVATEE YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 OMVATEEYADAV (000000)
6 AJAIGARH MP-09-001-014-001/267
(BANHARIKALA) 		1709001014NRG23201020220393352 20/10/2022 JAYRAM YADAV 1709001014WL052953 JAYRAM YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 JAYRAMYADAV (000000)
7 AJAIGARH MP-09-001-014-001/267
(BANHARIKALA) 		1709001014NRG23201020220393351 20/10/2022 JAYRAM YADAV 1709001014WL052953 JAYRAM YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 JAYRAMYADAV (000000)
8 AJAIGARH MP-09-001-014-001/268-D
(BANHARIKALA) 		1709001014NRG23201020220393353 20/10/2022 CHHOTE YADAV 1709001014WL052953 CHHOTE YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 CHHOTEYADAV (000000)
9 AJAIGARH MP-09-001-014-001/325
(BANHARIKALA) 		1709001014NRG23201020220393354 20/10/2022 RANI SHIVHARE 1709001014WL052953 RANI SHIVHARE 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 RANISHIVHARE (000000)
10 AJAIGARH MP-09-001-014-001/521-B
(BANHARIKALA) 		1709001014NRG23201020220393355 20/10/2022 SUSHEELA YADAV 1709001014WL052953 SUSHEELA YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 SUSHEELAYADAV (000000)
11 AJAIGARH MP-09-001-014-001/54-C
(BANHARIKALA) 		1709001014NRG23191020220393171 20/10/2022 RAM SWAROOP YADAV 1709001014WL052913 RAM SWAROOP YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 RAMSWAROOPYADAV (000000)
12 AJAIGARH MP-09-001-014-001/757
(BANHARIKALA) 		1709001014NRG23191020220393174 20/10/2022 GOKUL PRASAD RAJAK 1709001014WL052913 GOKUL PRASAD RAJAK 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 GOKULPRASADRAJAK (000000)
13 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001014NRG23191020220393176 20/10/2022 GEETA YADAV 1709001014WL052913 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 GEETAYADAV (000000)
14 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001014NRG23191020220393175 20/10/2022 GEETA YADAV 1709001014WL052913 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 27/10/2022 786673486 GEETAYADAV (000000)
SubTotal 17136 17136
15 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG23201020220393345 20/10/2022 Bhura Yadav 1709001014WL052953 Bhura Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786673486 BhuraYadav (000000)
16 AJAIGARH MP-09-001-014-001/185-B
(BANHARIKALA) 		1709001014NRG23201020220393357 20/10/2022 BILAHARVAI YADAV 1709001014WL052954 BILAHARVAI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786673486 BILAHARVAIYADAV (000000)
17 AJAIGARH MP-09-001-014-001/189-A
(BANHARIKALA) 		1709001014NRG23201020220393350 20/10/2022 Deshraj Yadav 1709001014WL052953 Deshraj Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786673486 DeshrajYadav (000000)
18 AJAIGARH MP-09-001-014-001/63-A
(BANHARIKALA) 		1709001014NRG23191020220393172 20/10/2022 KANDHI YADAV 1709001014WL052913 KANDHI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786673486 KANDHIYADAV (000000)
19 AJAIGARH MP-09-001-014-001/63-B
(BANHARIKALA) 		1709001014NRG23191020220393173 20/10/2022 SURENDRA YADAV 1709001014WL052913 SURENDRA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786673486 SURENDRAYADAV (000000)
SubTotal 6120 6120
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_201022FTO_471432 State Bank of India SBIN0002817 AJAYGARH 17136
2 AJAIGARH MP1709001_201022FTO_471432 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120

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