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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_291222FTO_605582
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-09-001-008-001/654-A
(DEORA BHAPATPUR) 		1709001008NRG23291220220492776 29/12/2022 Gauri Yadav 1709001008WL068749 Gauri Yadav 00415 SBIN0002817 3030 3030 Processed 17/02/2023 030309552 GauriYadav (000000)
2 AJAIGARH MP-09-001-008-001/780-A
(DEORA BHAPATPUR) 		1709001008NRG23291220220492777 29/12/2022 Janki Yadav 1709001008WL068749 Janki Yadav 00415 SBIN0002817 3030 3030 Processed 17/02/2023 030309552 JankiYadav (000000)
3 AJAIGARH MP-09-001-008-001/815-B
(DEORA BHAPATPUR) 		1709001008NRG23291220220492780 29/12/2022 Ramsakhi 1709001008WL068749 Ramsakhi 00415 SBIN0002817 3030 3030 Processed 17/02/2023 030309552 Ramsakhi (000000)
SubTotal 9090 9090
4 AJAIGARH MP-09-001-008-001/190-B
(DEORA BHAPATPUR) 		1709001008NRG23291220220492627 29/12/2022 Barkolewali Yadav 1709001008WL068719 Barkolewali Yadav 00602 SBIN0RRMBGB 3030 3030 Processed 17/02/2023 030309552 BarkolewaliYadav (000000)
5 AJAIGARH MP-09-001-008-001/190-B
(DEORA BHAPATPUR) 		1709001008NRG23291220220492626 29/12/2022 Ramotar Yadav 1709001008WL068719 Ramotar Yadav 00602 SBIN0RRMBGB 3030 3030 Processed 17/02/2023 030309552 RamotarYadav (000000)
6 AJAIGARH MP-09-001-008-001/654-A
(DEORA BHAPATPUR) 		1709001008NRG23291220220492775 29/12/2022 RAMJI YADAV 1709001008WL068749 RAMJI YADAV 00602 SBIN0RRMBGB 3030 3030 Processed 17/02/2023 030309552 RAMJIYADAV (000000)
7 AJAIGARH MP-09-001-008-001/780
(DEORA BHAPATPUR) 		1709001008NRG23291220220492329 29/12/2022 Ganesha Yadav 1709001008WL068690 Ganesha Yadav 00602 SBIN0RRMBGB 3030 3030 Processed 17/02/2023 030309552 GaneshaYadav (000000)
8 AJAIGARH MP-09-001-029-001/20
(BARYARPUR KURMIYAN) 		1709001029NRG23291220220492764 29/12/2022 DEVIDEEN 1709001029WL068747 DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030309552 DEVIDEEN (000000)
9 AJAIGARH MP-09-001-029-001/20
(BARYARPUR KURMIYAN) 		1709001029NRG23291220220492763 29/12/2022 DEVIDEEN 1709001029WL068747 DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030309552 DEVIDEEN (000000)
10 AJAIGARH MP-09-001-029-001/29
(BARYARPUR KURMIYAN) 		1709001029NRG23291220220492774 29/12/2022 KAMLA 1709001029WL068748 KAMLA 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 030309552 KAMLA (000000)
11 AJAIGARH MP-09-001-029-001/29
(BARYARPUR KURMIYAN) 		1709001029NRG23291220220492773 29/12/2022 SHRIPAL 1709001029WL068748 SHRIPAL 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 030309552 SHRIPAL (000000)
12 AJAIGARH MP-09-001-029-001/51
(BARYARPUR KURMIYAN) 		1709001029NRG23291220220492767 29/12/2022 GORI PRAJAPATI 1709001029WL068747 GORI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030309552 GORIPRAJAPATI (000000)
13 AJAIGARH MP-09-001-029-001/58
(BARYARPUR KURMIYAN) 		1709001029NRG23291220220492769 29/12/2022 ASHARAM BASOR 1709001029WL068747 ASHARAM BASOR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030309552 ASHARAMBASOR (000000)
14 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG23291220220492771 29/12/2022 ramesh 1709001029WL068747 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030309552 ramesh (000000)
15 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG23291220220492770 29/12/2022 ramesh 1709001029WL068747 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030309552 ramesh (000000)
16 AJAIGARH MP-09-001-029-002/25-B
(BARYARPUR KURMIYAN) 		1709001029NRG23291220220492790 29/12/2022 MUNNA AHIRWAR 1709001029WL068754 MUNNA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 030309552 MUNNAAHIRWAR (000000)
SubTotal 28236 28236
Total 37326 37326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_291222FTO_605582 State Bank of India SBIN0002817 AJAYGARH 9090
2 AJAIGARH MP1709001_291222FTO_605582 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 28236

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