Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030622FTO_174936
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-09-001-021-001/650
(BEERA) 		1709001021NRG23030620220126997 03/06/2022 SHIVNARAYAN KORI 1709001021WL015696 SHIVNARAYAN KORI 00045 BARB0PANNAX 3060 3060 Processed 09/06/2022 237889719 SHIVNARAYANKORI (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-021-001/103-C
(BEERA) 		1709001021NRG23030620220127185 03/06/2022 sukhiya patel 1709001021WL015713 sukhiya patel 00266 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237889719 sukhiyapatel (000000)
3 AJAIGARH MP-09-001-021-001/103-C
(BEERA) 		1709001021NRG23030620220127184 03/06/2022 sukhiya patel 1709001021WL015713 sukhiya patel 00266 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237889719 sukhiyapatel (000000)
SubTotal 6120 6120
4 AJAIGARH MP-09-001-024-001/583
(PISTA) 		1709001024NRG23020620220125932 03/06/2022 SUNITA DEVI 1709001024WL015553 SUNITA DEVI 00415 SBIN0002817 3060 3060 Processed 09/06/2022 237889719 SUNITADEVI (000000)
5 AJAIGARH MP-09-001-024-002/23
(PISTA) 		1709001024NRG23020620220125938 03/06/2022 RUKHSANA 1709001024WL015554 RUKHSANA 00415 SBIN0002817 3060 3060 Processed 09/06/2022 237889719 RUKHSANA (000000)
SubTotal 6120 6120
6 AJAIGARH MP-09-001-021-001/1110
(BEERA) 		1709001021NRG23030620220127148 03/06/2022 ratiram yadav 1709001021WL015704 ratiram yadav 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 ratiramyadav (000000)
7 AJAIGARH MP-09-001-021-001/1110
(BEERA) 		1709001021NRG23030620220127147 03/06/2022 ratiram yadav 1709001021WL015704 ratiram yadav 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 ratiramyadav (000000)
8 AJAIGARH MP-09-001-021-001/1293-A
(BEERA) 		1709001021NRG23030620220127183 03/06/2022 bhura 1709001021WL015712 bhura 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 bhura (000000)
9 AJAIGARH MP-09-001-021-001/1293-A
(BEERA) 		1709001021NRG23030620220127182 03/06/2022 bhura 1709001021WL015712 bhura 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 bhura (000000)
10 AJAIGARH MP-09-001-021-001/29
(BEERA) 		1709001021NRG23030620220127189 03/06/2022 Natthu ahirwar 1709001021WL015715 Natthu ahirwar 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 Natthuahirwar (000000)
11 AJAIGARH MP-09-001-021-001/29
(BEERA) 		1709001021NRG23030620220127188 03/06/2022 Natthu ahirwar 1709001021WL015715 Natthu ahirwar 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 Natthuahirwar (000000)
12 AJAIGARH MP-09-001-021-001/317-A
(BEERA) 		1709001021NRG23030620220127187 03/06/2022 Rambabu 1709001021WL015714 Rambabu 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 Rambabu (000000)
13 AJAIGARH MP-09-001-021-001/317-A
(BEERA) 		1709001021NRG23030620220127186 03/06/2022 Rambabu 1709001021WL015714 Rambabu 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 Rambabu (000000)
14 AJAIGARH MP-09-001-021-001/483-B
(BEERA) 		1709001021NRG23030620220127144 03/06/2022 RAMESHWAR YADAV 1709001021WL015703 RAMESHWAR YADAV 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 RAMESHWARYADAV (000000)
15 AJAIGARH MP-09-001-021-001/483-B
(BEERA) 		1709001021NRG23030620220127143 03/06/2022 RAMESHWAR YADAV 1709001021WL015703 RAMESHWAR YADAV 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 RAMESHWARYADAV (000000)
16 AJAIGARH MP-09-001-021-001/650
(BEERA) 		1709001021NRG23030620220126995 03/06/2022 BHROSHA 1709001021WL015696 BHROSHA 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 BHROSHA (000000)
17 AJAIGARH MP-09-001-021-001/650
(BEERA) 		1709001021NRG23030620220126996 03/06/2022 NATHI 1709001021WL015696 NATHI 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 NATHI (000000)
18 AJAIGARH MP-09-001-021-001/693
(BEERA) 		1709001021NRG23030620220127146 03/06/2022 gomti 1709001021WL015703 gomti 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 gomti (000000)
19 AJAIGARH MP-09-001-021-001/693
(BEERA) 		1709001021NRG23030620220127145 03/06/2022 gomti kori 1709001021WL015703 gomti kori 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 gomtikori (000000)
20 AJAIGARH MP-09-001-021-001/785
(BEERA) 		1709001021NRG23030620220126999 03/06/2022 Raghubeer jogi 1709001021WL015696 Raghubeer jogi 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 Raghubeerjogi (000000)
21 AJAIGARH MP-09-001-021-001/785
(BEERA) 		1709001021NRG23030620220126998 03/06/2022 Raghubeer jogi 1709001021WL015696 Raghubeer jogi 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 Raghubeerjogi (000000)
22 AJAIGARH MP-09-001-024-001/583
(PISTA) 		1709001024NRG23020620220125931 03/06/2022 RAMSWAROOP 1709001024WL015553 RAMSWAROOP 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 RAMSWAROOP (000000)
23 AJAIGARH MP-09-001-024-002/39
(PISTA) 		1709001024NRG23020620220125934 03/06/2022 SHAHEEDKHAN 1709001024WL015553 SHAHEEDKHAN 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 SHAHEEDKHAN (000000)
24 AJAIGARH MP-09-001-024-002/39
(PISTA) 		1709001024NRG23020620220125933 03/06/2022 SHAHEEDKHAN 1709001024WL015553 SHAHEEDKHAN 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 SHAHEEDKHAN (000000)
25 AJAIGARH MP-09-001-024-002/53
(PISTA) 		1709001024NRG23020620220125936 03/06/2022 MAHBUB 1709001024WL015553 MAHBUB 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 MAHBUB (000000)
26 AJAIGARH MP-09-001-024-002/53
(PISTA) 		1709001024NRG23020620220125935 03/06/2022 MAHBUB 1709001024WL015553 MAHBUB 00415 SBIN0009257 3060 3060 Processed 09/06/2022 237889719 MAHBUB (000000)
SubTotal 64260 64260
27 AJAIGARH MP-09-001-051-002/87-A
(BHAKHURI) 		1709001050NRG23020620220125673 03/06/2022 RAMKISHOR 1709001050WL015528 RAMKISHOR 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237889719 RAMKISHOR (000000)
28 AJAIGARH MP-09-001-051-002/87-A
(BHAKHURI) 		1709001050NRG23020620220125672 03/06/2022 RAMKISHOR 1709001050WL015528 RAMKISHOR 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237889719 RAMKISHOR (000000)
29 AJAIGARH MP-09-001-051-002/96
(BHAKHURI) 		1709001050NRG23020620220125675 03/06/2022 MITTHULAL KEWAT 1709001050WL015528 MITTHULAL KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237889719 MITTHULALKEWAT (000000)
30 AJAIGARH MP-09-001-051-002/96
(BHAKHURI) 		1709001050NRG23020620220125674 03/06/2022 MITTHULAL KEWAT 1709001050WL015528 MITTHULAL KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237889719 MITTHULALKEWAT (000000)
SubTotal 12240 12240
Total 91800 91800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030622FTO_174936 Bank of Baroda BARB0PANNAX PANNA 3060
2 AJAIGARH MP1709001_030622FTO_174936 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 6120
3 AJAIGARH MP1709001_030622FTO_174936 State Bank of India SBIN0002817 AJAYGARH 6120
4 AJAIGARH MP1709001_030622FTO_174936 State Bank of India SBIN0009257 BEERA 64260
5 AJAIGARH MP1709001_030622FTO_174936 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12240

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