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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180422FTO_57342
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-09-001-064-002/84
(KALYANPUR) 		1709001064NRG22180420220720939 18/04/2022 Lala Bhaiya Yadav 1709001WL0122537 Lala Bhaiya Yadav 00089 CBIN0282718 1158 1158 Processed 13/05/2022 680431896 LalaBhaiyaYadav (000000)
2 AJAIGARH MP-09-001-064-002/84
(KALYANPUR) 		1709001064NRG22180420220720938 18/04/2022 Lala Bhaiya Yadav 1709001WL0122537 Lala Bhaiya Yadav 00089 CBIN0282718 1158 1158 Processed 13/05/2022 680431896 LalaBhaiyaYadav (000000)
SubTotal 2316 2316
3 AJAIGARH MP-09-001-002-002/88-A
(BILAHI) 		1709001002NRG22180420220720934 18/04/2022 Rajendra Singh 1709001WL0122534 Rajendra Singh 00415 SBIN0002817 2895 2895 Processed 13/05/2022 680431896 RajendraSingh (000000)
4 AJAIGARH MP-09-001-002-002/88-A
(BILAHI) 		1709001002NRG22180420220720933 18/04/2022 Rajendra Singh 1709001WL0122534 Rajendra Singh 00415 SBIN0002817 2895 2895 Processed 13/05/2022 680431896 RajendraSingh (000000)
5 AJAIGARH MP-09-001-018-001/38
(BARKOLA) 		1709001018NRG22180420220720932 18/04/2022 BHOLA BASOR 1709001WL0122533 BHOLA BASOR 00415 SBIN0002817 1158 1158 Processed 13/05/2022 680431896 BHOLABASOR (000000)
SubTotal 6948 6948
6 AJAIGARH MP-09-001-009-001/46-A
(PADARAHA) 		1709001009NRG22180420220720936 18/04/2022 MOHAN KUAHWAHA 1709001WL0122535 MOHAN KUAHWAHA 00602 SBIN0RRMBGB 2895 2895 Rejected 13/05/2022 680431896 No Such Account
7 AJAIGARH MP-09-001-009-001/46-A
(PADARAHA) 		1709001009NRG22180420220720935 18/04/2022 MOHAN KUAHWAHA 1709001WL0122535 MOHAN KUAHWAHA 00602 SBIN0RRMBGB 2895 2895 Rejected 13/05/2022 680431896 No Such Account
8 AJAIGARH MP-09-001-018-001/430
(BARKOLA) 		1709001018NRG22180420220720931 18/04/2022 MAHESH YADAV 1709001WL0122533 MAHESH YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680431896 MAHESHYADAV (000000)
9 AJAIGARH MP-09-001-048-001/955
(KHORA) 		1709001048NRG22180420220720937 18/04/2022 BALRAM LODH 1709001WL0122536 BALRAM LODH 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 680431896 BALRAMLODH (000000)
SubTotal 9843 9843
Total 19107 19107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180422FTO_57342 Central Bank Of India CBIN0282718 HARDI 2316
2 AJAIGARH MP1709001_180422FTO_57342 State Bank of India SBIN0002817 AJAYGARH 6948
3 AJAIGARH MP1709001_180422FTO_57342 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6948
4 AJAIGARH MP1709001_180422FTO_57342 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2895

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