Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_310323FTO_737112
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-09-001-001-001/216-B
(GUMANGANJ) 		1709001001NRG23310320230593738 31/03/2023 SHANTI YADAV 1709001001WL081028 SHANTI YADAV 00415 SBIN0002817 408 408 Processed 07/05/2023 548533692 SHANTIYADAV (000000)
SubTotal 408 408
2 AJAIGARH MP-09-001-001-001/135-A
(GUMANGANJ) 		1709001001NRG23310320230593730 31/03/2023 MEVALAL ANURAGI 1709001001WL081028 MEVALAL ANURAGI 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548533692 MEVALALANURAGI (000000)
3 AJAIGARH MP-09-001-001-001/189-B
(GUMANGANJ) 		1709001001NRG23310320230593734 31/03/2023 LEKHRAM YADAV 1709001001WL081028 LEKHRAM YADAV 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548533692 LEKHRAMYADAV (000000)
4 AJAIGARH MP-09-001-001-001/189-B
(GUMANGANJ) 		1709001001NRG23310320230593733 31/03/2023 LEKHRAM YADAV 1709001001WL081028 LEKHRAM YADAV 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548533692 LEKHRAMYADAV (000000)
5 AJAIGARH MP-09-001-001-001/19-A
(GUMANGANJ) 		1709001001NRG23310320230593736 31/03/2023 MAHAPRASAD YADAV 1709001001WL081028 MAHAPRASAD YADAV 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548533692 MAHAPRASADYADAV (000000)
6 AJAIGARH MP-09-001-001-001/19-A
(GUMANGANJ) 		1709001001NRG23310320230593735 31/03/2023 MAHAPRASAD YADAV 1709001001WL081028 MAHAPRASAD YADAV 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548533692 MAHAPRASADYADAV (000000)
7 AJAIGARH MP-09-001-001-001/197
(GUMANGANJ) 		1709001001NRG23310320230593737 31/03/2023 Brijkishor Yadav 1709001001WL081028 Brijkishor Yadav 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548533692 BrijkishorYadav (000000)
8 AJAIGARH MP-09-001-001-001/235-A
(GUMANGANJ) 		1709001001NRG23310320230593741 31/03/2023 JAYRAM YADAV 1709001001WL081028 JAYRAM YADAV 00602 SBIN0RRMBGB 408 408 Rejected 07/05/2023 548533692 No Such Account
SubTotal 2856 2856
9 AJAIGARH MP-09-001-001-001/26-B
(GUMANGANJ) 		1709001001NRG23310320230593742 31/03/2023 Pappu Yadav 1709001001WL081028 Pappu Yadav 00703 AIRP0000001 408 408 Processed 07/05/2023 548533692 PappuYadav (000000)
SubTotal 408 408
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310323FTO_737112 State Bank of India SBIN0002817 AJAYGARH 408
2 AJAIGARH MP1709001_310323FTO_737112 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2856
3 AJAIGARH MP1709001_310323FTO_737112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 408

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