Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_301022FTO_487653
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-09-001-002-002/153
(BILAHI) 		1709001002NRG23291020220403368 30/10/2022 RAMNARESH 1709001002WL054876 RAMNARESH 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 RAMNARESH (000000)
2 AJAIGARH MP-09-001-002-002/185-A
(BILAHI) 		1709001002NRG23291020220403370 30/10/2022 BOTU YADAV 1709001002WL054876 BOTU YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 BOTUYADAV (000000)
3 AJAIGARH MP-09-001-002-002/185-A
(BILAHI) 		1709001002NRG23291020220403371 30/10/2022 SOMVATI YADAV 1709001002WL054876 SOMVATI YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 SOMVATIYADAV (000000)
4 AJAIGARH MP-09-001-002-002/52-A
(BILAHI) 		1709001002NRG23291020220403374 30/10/2022 TIDIYA AHIRWAR 1709001002WL054876 TIDIYA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 TIDIYAAHIRWAR (000000)
5 AJAIGARH MP-09-001-002-002/81-A
(BILAHI) 		1709001002NRG23291020220403381 30/10/2022 ASHA 1709001002WL054876 ASHA 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 ASHA (000000)
6 AJAIGARH MP-09-001-002-002/98
(BILAHI) 		1709001002NRG23291020220403384 30/10/2022 Dayaram 1709001002WL054876 Dayaram 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 Dayaram (000000)
7 AJAIGARH MP-09-001-002-002/98
(BILAHI) 		1709001002NRG23291020220403383 30/10/2022 DAYARAM 1709001002WL054876 DAYARAM 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 DAYARAM (000000)
8 AJAIGARH MP-09-001-014-001/137-C
(BANHARIKALA) 		1709001014NRG23291020220403185 30/10/2022 RACHANA YADAV 1709001014WL054862 RACHANA YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 RACHANAYADAV (000000)
9 AJAIGARH MP-09-001-014-001/138-B
(BANHARIKALA) 		1709001014NRG23291020220403187 30/10/2022 RAJESH KUMAR YADAV 1709001014WL054862 RAJESH KUMAR YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 RAJESHKUMARYADAV (000000)
10 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001014NRG23291020220403190 30/10/2022 KISHOR YADAV 1709001014WL054862 KISHOR YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 KISHORYADAV (000000)
11 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001014NRG23291020220403189 30/10/2022 KISHOR YADAV 1709001014WL054862 KISHOR YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 KISHORYADAV (000000)
12 AJAIGARH MP-09-001-014-001/184-D
(BANHARIKALA) 		1709001014NRG23291020220403192 30/10/2022 AKHLESH KUMAR YADAV 1709001014WL054862 AKHLESH KUMAR YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 AKHLESHKUMARYADAV (000000)
13 AJAIGARH MP-09-001-014-001/184-D
(BANHARIKALA) 		1709001014NRG23291020220403191 30/10/2022 AKHLESH KUMAR YADAV 1709001014WL054862 AKHLESH KUMAR YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 AKHLESHKUMARYADAV (000000)
14 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001014NRG23291020220403194 30/10/2022 OMVATEE YADAV 1709001014WL054862 OMVATEE YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 OMVATEEYADAV (000000)
15 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001014NRG23291020220403193 30/10/2022 OMVATEE YADAV 1709001014WL054862 OMVATEE YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 OMVATEEYADAV (000000)
16 AJAIGARH MP-09-001-014-001/267
(BANHARIKALA) 		1709001014NRG23291020220403196 30/10/2022 JAYRAM YADAV 1709001014WL054862 JAYRAM YADAV 00415 SBIN0002817 408 408 Processed 03/11/2022 002231460 JAYRAMYADAV (000000)
17 AJAIGARH MP-09-001-014-001/267
(BANHARIKALA) 		1709001014NRG23291020220403195 30/10/2022 JAYRAM YADAV 1709001014WL054862 JAYRAM YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 JAYRAMYADAV (000000)
18 AJAIGARH MP-09-001-014-001/54-C
(BANHARIKALA) 		1709001014NRG23291020220403197 30/10/2022 RAM SWAROOP YADAV 1709001014WL054862 RAM SWAROOP YADAV 00415 SBIN0002817 204 204 Processed 03/11/2022 002231460 RAMSWAROOPYADAV (000000)
19 AJAIGARH MP-09-001-014-001/757
(BANHARIKALA) 		1709001014NRG23291020220403199 30/10/2022 GOKUL PRASAD RAJAK 1709001014WL054863 GOKUL PRASAD RAJAK 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 GOKULPRASADRAJAK (000000)
20 AJAIGARH MP-09-001-014-001/936-A
(BANHARIKALA) 		1709001014NRG23291020220403201 30/10/2022 Kedar Yadav 1709001014WL054863 Kedar Yadav 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 KedarYadav (000000)
21 AJAIGARH MP-09-001-014-001/936-A
(BANHARIKALA) 		1709001014NRG23291020220403200 30/10/2022 Kedar Yadav 1709001014WL054863 Kedar Yadav 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 KedarYadav (000000)
22 AJAIGARH MP-09-001-014-001/936-C
(BANHARIKALA) 		1709001014NRG23291020220403202 30/10/2022 Mahesh Kumar Yadav 1709001014WL054863 Mahesh Kumar Yadav 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 MaheshKumarYadav (000000)
23 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001014NRG23291020220403204 30/10/2022 GEETA YADAV 1709001014WL054863 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 GEETAYADAV (000000)
24 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001014NRG23291020220403203 30/10/2022 GEETA YADAV 1709001014WL054863 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002231460 GEETAYADAV (000000)
25 AJAIGARH MP-09-001-041-001/133
(BIHARSARVARIA) 		1709001041NRG23291020220403548 30/10/2022 Mr. PAPPU 1709001041WL054892 Mr. PAPPU 00415 SBIN0002817 1428 1428 Processed 03/11/2022 002231460 Mr.PAPPU (000000)
26 AJAIGARH MP-09-001-041-001/211
(BIHARSARVARIA) 		1709001041NRG23291020220403551 30/10/2022 RAJAWA 1709001041WL054895 RAJAWA 00415 SBIN0002817 1428 1428 Processed 03/11/2022 002231460 RAJAWA (000000)
27 AJAIGARH MP-09-001-041-001/222
(BIHARSARVARIA) 		1709001041NRG23291020220403547 30/10/2022 NATTHU 1709001041WL054891 NATTHU 00415 SBIN0002817 816 816 Processed 03/11/2022 002231460 NATTHU (000000)
28 AJAIGARH MP-09-001-041-001/243
(BIHARSARVARIA) 		1709001041NRG23291020220403553 30/10/2022 ramdhani 1709001041WL054895 ramdhani 00415 SBIN0002817 1428 1428 Processed 03/11/2022 002231460 ramdhani (000000)
29 AJAIGARH MP-09-001-041-001/243
(BIHARSARVARIA) 		1709001041NRG23291020220403554 30/10/2022 SHREEPAL 1709001041WL054895 SHREEPAL 00415 SBIN0002817 1428 1428 Processed 03/11/2022 002231460 SHREEPAL (000000)
30 AJAIGARH MP-09-001-041-001/245
(BIHARSARVARIA) 		1709001041NRG23291020220403556 30/10/2022 JAGADEESH 1709001041WL054897 JAGADEESH 00415 SBIN0002817 1428 1428 Processed 03/11/2022 002231460 JAGADEESH (000000)
SubTotal 35496 35496
31 AJAIGARH MP-09-001-002-002/100-D
(BILAHI) 		1709001002NRG23291020220403367 30/10/2022 Dinesh ahirwar 1709001002WL054876 Dinesh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 03/11/2022 002231460 Dineshahirwar (000000)
32 AJAIGARH MP-09-001-002-002/100-D
(BILAHI) 		1709001002NRG23291020220403366 30/10/2022 Dinesh ahirwar 1709001002WL054876 Dinesh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 03/11/2022 002231460 Dineshahirwar (000000)
33 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG23291020220403369 30/10/2022 SHANTI 1709001002WL054876 SHANTI 00602 SBIN0RRMBGB 1224 1224 Processed 03/11/2022 002231460 SHANTI (000000)
34 AJAIGARH MP-09-001-002-002/192-A
(BILAHI) 		1709001002NRG23291020220403373 30/10/2022 Hakkan Bai 1709001002WL054876 Hakkan Bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/11/2022 002231460 HakkanBai (000000)
35 AJAIGARH MP-09-001-002-002/59
(BILAHI) 		1709001002NRG23291020220403376 30/10/2022 MINTA 1709001002WL054876 MINTA 00602 SBIN0RRMBGB 1224 1224 Processed 03/11/2022 002231460 MINTA (000000)
36 AJAIGARH MP-09-001-002-002/8-A
(BILAHI) 		1709001002NRG23291020220403380 30/10/2022 Rajaram Ahirwar 1709001002WL054876 Rajaram Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 03/11/2022 002231460 RajaramAhirwar (000000)
37 AJAIGARH MP-09-001-002-002/8-A
(BILAHI) 		1709001002NRG23291020220403379 30/10/2022 Rajaram Ahirwar 1709001002WL054876 Rajaram Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 03/11/2022 002231460 RajaramAhirwar (000000)
38 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG23291020220403186 30/10/2022 Bhura Yadav 1709001014WL054862 Bhura Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/11/2022 002231460 BhuraYadav (000000)
39 AJAIGARH MP-09-001-014-001/63-B
(BANHARIKALA) 		1709001014NRG23291020220403198 30/10/2022 SURENDRA YADAV 1709001014WL054862 SURENDRA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 03/11/2022 002231460 SURENDRAYADAV (000000)
40 AJAIGARH MP-09-001-041-001/122
(BIHARSARVARIA) 		1709001041NRG23291020220403544 30/10/2022 Muslim 1709001041WL054889 Muslim 00602 SBIN0RRMBGB 1020 1020 Processed 03/11/2022 002231460 Muslim (000000)
41 AJAIGARH MP-09-001-041-001/13
(BIHARSARVARIA) 		1709001041NRG23291020220403555 30/10/2022 Mamta devi 1709001041WL054896 Mamta devi 00602 SBIN0RRMBGB 1428 1428 Processed 03/11/2022 002231460 Mamtadevi (000000)
42 AJAIGARH MP-09-001-041-001/254
(BIHARSARVARIA) 		1709001041NRG23291020220403545 30/10/2022 MANTI PATEL 1709001041WL054890 MANTI PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 03/11/2022 002231460 MANTIPATEL (000000)
43 AJAIGARH MP-09-001-041-001/254
(BIHARSARVARIA) 		1709001041NRG23291020220403546 30/10/2022 RAJABETA PATEL 1709001041WL054890 RAJABETA PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 03/11/2022 002231460 RAJABETAPATEL (000000)
SubTotal 15912 15912
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301022FTO_487653 State Bank of India SBIN0002817 AJAYGARH 35496
2 AJAIGARH MP1709001_301022FTO_487653 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15912

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