Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190822FTO_343471
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-09-001-044-001/326
(NAYAGAON) 		1709001044NRG23180820220321306 19/08/2022 BRAJRANI KUSHWAHA 1709001044WL037624 BRAJRANI KUSHWAHA 00048 BKID0009443 2652 2652 Processed 29/08/2022 694457940 BRAJRANIKUSHWAHA (000000)
2 AJAIGARH MP-09-001-044-001/326
(NAYAGAON) 		1709001044NRG23180820220321307 19/08/2022 MOHAN KUSHWAHA 1709001044WL037624 MOHAN KUSHWAHA 00048 BKID0009443 2448 2448 Processed 29/08/2022 694457940 MOHANKUSHWAHA (000000)
SubTotal 5100 5100
3 AJAIGARH MP-09-001-044-001/1925-A
(NAYAGAON) 		1709001044NRG23180820220321283 19/08/2022 Ram Milan Kushwaha 1709001044WL037611 Ram Milan Kushwaha 00089 CBIN0282718 3060 3060 Processed 29/08/2022 694457940 RamMilanKushwaha (000000)
SubTotal 3060 3060
4 AJAIGARH MP-09-001-001-001/273
(GUMANGANJ) 		1709001001NRG23190820220322889 19/08/2022 DHANPAT SIN 1709001001WL037914 DHANPAT SIN 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 DHANPATSIN (000000)
5 AJAIGARH MP-09-001-003-002/38
(BARIYARPURBHUMIYAN) 		1709001002NRG23180820220321154 19/08/2022 DEVEND 1709001002WL037569 DEVEND 00415 SBIN0002817 3060 3060 Rejected 02/09/2022 694457940 Account closed
6 AJAIGARH MP-09-001-021-001/297-A
(BEERA) 		1709001021NRG23180820220322263 19/08/2022 ROHANI 1709001021WL037753 ROHANI 00415 SBIN0002817 2856 2856 Processed 29/08/2022 694457940 ROHANI (000000)
7 AJAIGARH MP-09-001-021-001/297-A
(BEERA) 		1709001021NRG23180820220322265 19/08/2022 Rohani khare 1709001021WL037753 Rohani khare 00415 SBIN0002817 2652 2652 Processed 29/08/2022 694457940 Rohanikhare (000000)
8 AJAIGARH MP-09-001-021-001/297-A
(BEERA) 		1709001021NRG23180820220322264 19/08/2022 Rohani khare 1709001021WL037753 Rohani khare 00415 SBIN0002817 2652 2652 Processed 29/08/2022 694457940 Rohanikhare (000000)
9 AJAIGARH MP-09-001-021-001/362-C
(BEERA) 		1709001021NRG23180820220322269 19/08/2022 SHIV KUMARI NAMDEV 1709001021WL037754 SHIV KUMARI NAMDEV 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 SHIVKUMARINAMDEV (000000)
10 AJAIGARH MP-09-001-021-001/362-C
(BEERA) 		1709001021NRG23180820220322268 19/08/2022 SHIV KUMARI NAMDEV 1709001021WL037754 SHIV KUMARI NAMDEV 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 SHIVKUMARINAMDEV (000000)
11 AJAIGARH MP-09-001-021-001/362-C
(BEERA) 		1709001021NRG23180820220322267 19/08/2022 SHIV KUMARI NAMDEV 1709001021WL037754 SHIV KUMARI NAMDEV 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 SHIVKUMARINAMDEV (000000)
12 AJAIGARH MP-09-001-021-001/362-C
(BEERA) 		1709001021NRG23180820220322266 19/08/2022 SHIV KUMARI NAMDEV 1709001021WL037754 SHIV KUMARI NAMDEV 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 SHIVKUMARINAMDEV (000000)
13 AJAIGARH MP-09-001-030-001/1282-B
(SINGHPUR) 		1709001030NRG23180820220321371 19/08/2022 CHUNUVADI 1709001030WL037643 CHUNUVADI 00415 SBIN0002817 2856 2856 Processed 29/08/2022 694457940 CHUNUVADI (000000)
14 AJAIGARH MP-09-001-030-001/13013
(SINGHPUR) 		1709001030NRG23190820220322488 19/08/2022 CHHOTE 1709001030WL037815 CHHOTE 00415 SBIN0002817 2856 2856 Processed 29/08/2022 694457940 CHHOTE (000000)
15 AJAIGARH MP-09-001-030-001/13024
(SINGHPUR) 		1709001030NRG23180820220321373 19/08/2022 BHOLA PRASAD DUBEY 1709001030WL037645 BHOLA PRASAD DUBEY 00415 SBIN0002817 2856 2856 Processed 29/08/2022 694457940 BHOLAPRASADDUBEY (000000)
16 AJAIGARH MP-09-001-030-001/482-B
(SINGHPUR) 		1709001030NRG23180820220321372 19/08/2022 INDRAPAL PRAJAPATI 1709001030WL037644 INDRAPAL PRAJAPATI 00415 SBIN0002817 2856 2856 Processed 29/08/2022 694457940 INDRAPALPRAJAPATI (000000)
17 AJAIGARH MP-09-001-030-001/486-A
(SINGHPUR) 		1709001030NRG23190820220322490 19/08/2022 SUMAN SEN 1709001030WL037817 SUMAN SEN 00415 SBIN0002817 2856 2856 Processed 29/08/2022 694457940 SUMANSEN (000000)
18 AJAIGARH MP-09-001-031-001/58-A
(TAROUNI) 		1709001031NRG23190820220322895 19/08/2022 OM BAI 1709001031WL037917 OM BAI 00415 SBIN0002817 2856 2856 Processed 29/08/2022 694457940 OMBAI (000000)
19 AJAIGARH MP-09-001-031-001/58-A
(TAROUNI) 		1709001031NRG23190820220322894 19/08/2022 OM BAI 1709001031WL037917 OM BAI 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 OMBAI (000000)
20 AJAIGARH MP-09-001-044-001/1182
(NAYAGAON) 		1709001044NRG23180820220321326 19/08/2022 ROMAN CHANDRA KUSHWAHA 1709001044WL037634 ROMAN CHANDRA KUSHWAHA 00415 SBIN0002817 2448 2448 Processed 29/08/2022 694457940 ROMANCHANDRAKUSHWAHA (000000)
21 AJAIGARH MP-09-001-044-001/1182
(NAYAGAON) 		1709001044NRG23180820220321325 19/08/2022 ROMAN CHANDRA KUSHWAHA 1709001044WL037634 ROMAN CHANDRA KUSHWAHA 00415 SBIN0002817 2652 2652 Processed 29/08/2022 694457940 ROMANCHANDRAKUSHWAHA (000000)
22 AJAIGARH MP-09-001-044-001/144-A
(NAYAGAON) 		1709001044NRG23180820220321282 19/08/2022 Shakuntala Lodh 1709001044WL037610 Shakuntala Lodh 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 ShakuntalaLodh (000000)
23 AJAIGARH MP-09-001-044-001/144-A
(NAYAGAON) 		1709001044NRG23180820220321281 19/08/2022 Shakuntala Lodh 1709001044WL037610 Shakuntala Lodh 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 ShakuntalaLodh (000000)
24 AJAIGARH MP-09-001-044-001/32-A
(NAYAGAON) 		1709001044NRG23180820220321303 19/08/2022 SAHODRA LODH 1709001044WL037622 SAHODRA LODH 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 SAHODRALODH (000000)
25 AJAIGARH MP-09-001-044-001/812-A
(NAYAGAON) 		1709001044NRG23180820220321280 19/08/2022 NARAYAN DUTT DUBEY 1709001044WL037609 NARAYAN DUTT DUBEY 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457940 NARAYANDUTTDUBEY (000000)
26 AJAIGARH MP-09-001-052-001/168-B
(MAKARI) 		1709001052NRG23190820220322695 19/08/2022 SUNEEL KUMAR SAHU 1709001052WL037871 SUNEEL KUMAR SAHU 00415 SBIN0002817 1836 1836 Processed 29/08/2022 694457940 SUNEELKUMARSAHU (000000)
SubTotal 65892 65892
27 AJAIGARH MP-09-001-030-001/242
(SINGHPUR) 		1709001030NRG23190820220322489 19/08/2022 PHULLI PAL 1709001030WL037816 PHULLI PAL 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694457940 PHULLIPAL (000000)
28 AJAIGARH MP-09-001-044-001/1271-A
(NAYAGAON) 		1709001044NRG23180820220321313 19/08/2022 RAMSAJEEVAN 1709001044WL037627 RAMSAJEEVAN 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457940 RAMSAJEEVAN (000000)
29 AJAIGARH MP-09-001-044-001/372
(NAYAGAON) 		1709001044NRG23180820220321318 19/08/2022 DEVIDEEN 1709001044WL037630 DEVIDEEN 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457940 DEVIDEEN (000000)
30 AJAIGARH MP-09-001-044-001/774
(NAYAGAON) 		1709001044NRG23180820220321291 19/08/2022 Ranno 1709001044WL037616 Ranno 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457940 Ranno (000000)
31 AJAIGARH MP-09-001-044-001/812-B
(NAYAGAON) 		1709001044NRG23180820220321292 19/08/2022 SHIVDATH 1709001044WL037616 SHIVDATH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457940 SHIVDATH (000000)
32 AJAIGARH MP-09-001-052-001/259
(MAKARI) 		1709001052NRG23190820220322879 19/08/2022 SHIVKUMARI PRAJAPATI 1709001052WL037907 SHIVKUMARI PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457940 SHIVKUMARIPRAJAPATI (000000)
33 AJAIGARH MP-09-001-052-001/259
(MAKARI) 		1709001052NRG23190820220322878 19/08/2022 SHIVKUMARI PRAJAPATI 1709001052WL037907 SHIVKUMARI PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Rejected 02/09/2022 694457940 No Such Account
SubTotal 21216 21216
Total 95268 95268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190822FTO_343471 Bank of India BKID0009443 PANNA 5100
2 AJAIGARH MP1709001_190822FTO_343471 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_190822FTO_343471 State Bank of India SBIN0002817 AJAYGARH 65892
4 AJAIGARH MP1709001_190822FTO_343471 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2856
5 AJAIGARH MP1709001_190822FTO_343471 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18360

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