Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140522FTO_125082
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-09-001-063-002/107
(NANDANPUR) 		1709001063NRG23140520220063661 14/05/2022 RAM SINGH 1709001063WL009244 RAM SINGH 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 RAMSINGH (000000)
2 AJAIGARH MP-09-001-063-002/107
(NANDANPUR) 		1709001063NRG23140520220063660 14/05/2022 RAMKUMAR 1709001063WL009244 RAMKUMAR 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 RAMKUMAR (000000)
3 AJAIGARH MP-09-001-063-002/107-A
(NANDANPUR) 		1709001063NRG23140520220063659 14/05/2022 MEERA DEVI 1709001063WL009243 MEERA DEVI 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 MEERADEVI (000000)
4 AJAIGARH MP-09-001-063-002/107-A
(NANDANPUR) 		1709001063NRG23140520220063658 14/05/2022 VIJAY KUMAR LODH 1709001063WL009243 VIJAY KUMAR LODH 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 VIJAYKUMARLODH (000000)
5 AJAIGARH MP-09-001-063-002/11
(NANDANPUR) 		1709001063NRG23140520220063617 14/05/2022 RAMDEEN 1709001063WL009231 RAMDEEN 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 RAMDEEN (000000)
6 AJAIGARH MP-09-001-063-002/118-A
(NANDANPUR) 		1709001063NRG23140520220063655 14/05/2022 SUNEETA 1709001063WL009241 SUNEETA 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 SUNEETA (000000)
7 AJAIGARH MP-09-001-063-002/118-A
(NANDANPUR) 		1709001063NRG23140520220063654 14/05/2022 SUNEETA 1709001063WL009241 SUNEETA 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 SUNEETA (000000)
8 AJAIGARH MP-09-001-063-002/134-B
(NANDANPUR) 		1709001063NRG23140520220063647 14/05/2022 SUMAN 1709001063WL009238 SUMAN 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 SUMAN (000000)
9 AJAIGARH MP-09-001-063-002/147-A
(NANDANPUR) 		1709001063NRG23140520220063623 14/05/2022 RAMKUMAR 1709001063WL009234 RAMKUMAR 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 RAMKUMAR (000000)
10 AJAIGARH MP-09-001-063-002/166
(NANDANPUR) 		1709001063NRG23140520220063619 14/05/2022 CHHOTI 1709001063WL009232 CHHOTI 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 CHHOTI (000000)
11 AJAIGARH MP-09-001-063-002/166
(NANDANPUR) 		1709001063NRG23140520220063618 14/05/2022 JAG PRASAD 1709001063WL009232 JAG PRASAD 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 JAGPRASAD (000000)
12 AJAIGARH MP-09-001-063-002/49
(NANDANPUR) 		1709001063NRG23140520220063656 14/05/2022 rajjoo 1709001063WL009242 rajjoo 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 rajjoo (000000)
13 AJAIGARH MP-09-001-063-002/78
(NANDANPUR) 		1709001063NRG23140520220063625 14/05/2022 rajabhaiya 1709001063WL009235 rajabhaiya 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853424 rajabhaiya (000000)
SubTotal 39780 39780
14 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23140520220065582 14/05/2022 gori 1709001033WL009457 gori 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885853424 gori (000000)
15 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23140520220065581 14/05/2022 gori 1709001033WL009457 gori 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885853424 gori (000000)
16 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23140520220065580 14/05/2022 gori 1709001033WL009457 gori 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885853424 gori (000000)
17 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23140520220065579 14/05/2022 gori 1709001033WL009457 gori 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885853424 gori (000000)
18 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23140520220065578 14/05/2022 gori 1709001033WL009457 gori 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885853424 gori (000000)
19 AJAIGARH MP-09-001-033-001/241
(PRATAP PUR) 		1709001033NRG23140520220065555 14/05/2022 bhayaram 1709001033WL009449 bhayaram 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885853424 bhayaram (000000)
20 AJAIGARH MP-09-001-033-001/241
(PRATAP PUR) 		1709001033NRG23140520220065556 14/05/2022 DAYARAM PAL 1709001033WL009449 DAYARAM PAL 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885853424 DAYARAMPAL (000000)
21 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG23140520220065561 14/05/2022 suresh pal 1709001033WL009451 suresh pal 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853424 sureshpal (000000)
22 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG23140520220065560 14/05/2022 suresh pal 1709001033WL009451 suresh pal 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853424 sureshpal (000000)
23 AJAIGARH MP-09-001-033-001/31-A
(PRATAP PUR) 		1709001033NRG23140520220065563 14/05/2022 ramkesh 1709001033WL009451 ramkesh 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853424 ramkesh (000000)
24 AJAIGARH MP-09-001-033-001/31-A
(PRATAP PUR) 		1709001033NRG23140520220065562 14/05/2022 ramkesh 1709001033WL009451 ramkesh 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853424 ramkesh (000000)
25 AJAIGARH MP-09-001-033-001/95-A
(PRATAP PUR) 		1709001033NRG23140520220065565 14/05/2022 jagdish pal 1709001033WL009452 jagdish pal 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885853424 jagdishpal (000000)
26 AJAIGARH MP-09-001-033-001/95-A
(PRATAP PUR) 		1709001033NRG23140520220065564 14/05/2022 jagdish pal 1709001033WL009452 jagdish pal 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885853424 jagdishpal (000000)
27 AJAIGARH MP-09-001-033-002/111
(PRATAP PUR) 		1709001033NRG23140520220065577 14/05/2022 ganesh namdev 1709001033WL009456 ganesh namdev 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885853424 ganeshnamdev (000000)
28 AJAIGARH MP-09-001-033-002/111
(PRATAP PUR) 		1709001033NRG23140520220065576 14/05/2022 ganesh namdev 1709001033WL009456 ganesh namdev 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885853424 ganeshnamdev (000000)
SubTotal 37944 37944
29 AJAIGARH MP-09-001-046-001/908
(DHARAMPUR) 		1709001046NRG23140520220063980 14/05/2022 NATTHU LODH 1709001046WL009261 NATTHU LODH 00602 SBIN0RRMBGB 816 816 Processed 26/05/2022 885853424 NATTHULODH (000000)
30 AJAIGARH MP-09-001-046-001/908
(DHARAMPUR) 		1709001046NRG23140520220063979 14/05/2022 NATTHU LODH 1709001046WL009261 NATTHU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853424 NATTHULODH (000000)
31 AJAIGARH MP-09-001-049-001/25-A
(AMARCHHI) 		1709001049NRG23140520220064878 14/05/2022 SUNEETA KAHAR 1709001049WL009360 SUNEETA KAHAR 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885853424 SUNEETAKAHAR (000000)
32 AJAIGARH MP-09-001-049-001/48
(AMARCHHI) 		1709001049NRG23140520220064879 14/05/2022 hamidan 1709001049WL009360 hamidan 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853424 hamidan (000000)
33 AJAIGARH MP-09-001-049-001/48
(AMARCHHI) 		1709001049NRG23140520220064880 14/05/2022 ramjani 1709001049WL009360 ramjani 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885853424 ramjani (000000)
34 AJAIGARH MP-09-001-063-002/134-A
(NANDANPUR) 		1709001063NRG23140520220063649 14/05/2022 MUNNI 1709001063WL009239 MUNNI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853424 MUNNI (000000)
35 AJAIGARH MP-09-001-063-002/49
(NANDANPUR) 		1709001063NRG23140520220063657 14/05/2022 RANNU 1709001063WL009242 RANNU 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853424 RANNU (000000)
SubTotal 15912 15912
Total 93636 93636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140522FTO_125082 Central Bank Of India CBIN0282718 HARDI 39780
2 AJAIGARH MP1709001_140522FTO_125082 State Bank of India SBIN0002817 AJAYGARH 37944
3 AJAIGARH MP1709001_140522FTO_125082 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
4 AJAIGARH MP1709001_140522FTO_125082 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9792

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