Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040422FTO_17731
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-09-001-024-001/580
(PISTA) 		1709001024NRG22040420220720333 04/04/2022 PREMA AHIRWAR 1709001024WL122417 PREMA AHIRWAR 00089 CBIN0282718 1737 1737 Processed 06/05/2022 565452040 PREMAAHIRWAR (000000)
2 AJAIGARH MP-09-001-024-001/580
(PISTA) 		1709001024NRG22040420220720332 04/04/2022 PREMA AHIRWAR 1709001024WL122417 PREMA AHIRWAR 00089 CBIN0282718 1737 1737 Processed 06/05/2022 565452040 PREMAAHIRWAR (000000)
3 AJAIGARH MP-09-001-024-001/580
(PISTA) 		1709001024NRG22040420220720331 04/04/2022 PREMA AHIRWAR 1709001024WL122417 PREMA AHIRWAR 00089 CBIN0282718 1737 1737 Processed 06/05/2022 565452040 PREMAAHIRWAR (000000)
SubTotal 5211 5211
4 AJAIGARH MP-09-001-024-001/181-A
(PISTA) 		1709001024NRG22010420220719689 04/04/2022 RAGHUNANDAN AHIRWAR 1709001024WL122289 RAGHUNANDAN AHIRWAR 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 RAGHUNANDANAHIRWAR (000000)
5 AJAIGARH MP-09-001-024-001/301
(PISTA) 		1709001024NRG22040420220720316 04/04/2022 kallu 1709001024WL122414 kallu 00415 SBIN0002817 1930 1930 Processed 06/05/2022 565452040 kallu (000000)
6 AJAIGARH MP-09-001-024-001/396
(PISTA) 		1709001024NRG22010420220719686 04/04/2022 MUNNI MUNNI 1709001024WL122288 MUNNI MUNNI 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 MUNNIMUNNI (000000)
7 AJAIGARH MP-09-001-024-001/396
(PISTA) 		1709001024NRG22010420220719685 04/04/2022 MUNNI MUNNI 1709001024WL122288 MUNNI MUNNI 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 MUNNIMUNNI (000000)
8 AJAIGARH MP-09-001-024-001/410
(PISTA) 		1709001024NRG22010420220719687 04/04/2022 KUSHMA PANDEY 1709001024WL122288 KUSHMA PANDEY 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 KUSHMAPANDEY (000000)
9 AJAIGARH MP-09-001-024-002/4
(PISTA) 		1709001024NRG22010420220719678 04/04/2022 siroj khan 1709001024WL122287 siroj khan 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 sirojkhan (000000)
10 AJAIGARH MP-09-001-024-002/4
(PISTA) 		1709001024NRG22010420220719677 04/04/2022 siroj khan 1709001024WL122287 siroj khan 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 sirojkhan (000000)
11 AJAIGARH MP-09-001-024-002/46
(PISTA) 		1709001024NRG22010420220719680 04/04/2022 FAREEDA KHAN 1709001024WL122287 FAREEDA KHAN 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 FAREEDAKHAN (000000)
12 AJAIGARH MP-09-001-024-002/46
(PISTA) 		1709001024NRG22010420220719679 04/04/2022 FAREEDA KHAN 1709001024WL122287 FAREEDA KHAN 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 FAREEDAKHAN (000000)
13 AJAIGARH MP-09-001-024-002/51
(PISTA) 		1709001024NRG22010420220719682 04/04/2022 israr khan 1709001024WL122287 israr khan 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 israrkhan (000000)
14 AJAIGARH MP-09-001-024-002/51
(PISTA) 		1709001024NRG22010420220719681 04/04/2022 israr khan 1709001024WL122287 israr khan 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 israrkhan (000000)
15 AJAIGARH MP-09-001-024-002/8
(PISTA) 		1709001024NRG22040420220720327 04/04/2022 AMIN KHAN 1709001024WL122415 AMIN KHAN 00415 SBIN0002817 1930 1930 Processed 06/05/2022 565452040 AMINKHAN (000000)
16 AJAIGARH MP-09-001-024-002/8
(PISTA) 		1709001024NRG22040420220720326 04/04/2022 AMIN KHAN 1709001024WL122415 AMIN KHAN 00415 SBIN0002817 1930 1930 Processed 06/05/2022 565452040 AMINKHAN (000000)
17 AJAIGARH MP-09-001-027-002/62
(JAITUPUR) 		1709001027NRG22040420220720287 04/04/2022 BANDANA PATEL 1709001027WL122406 BANDANA PATEL 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 BANDANAPATEL (000000)
18 AJAIGARH MP-09-001-027-002/62
(JAITUPUR) 		1709001027NRG22040420220720286 04/04/2022 PREMBABU PATEL 1709001027WL122406 PREMBABU PATEL 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 PREMBABUPATEL (000000)
19 AJAIGARH MP-09-001-057-001/179-A
(JIGNI) 		1709001057NRG22040420220720280 04/04/2022 MAHENDRA KUMAR PRAJAPATI 1709001057WL122403 MAHENDRA KUMAR PRAJAPATI 00415 SBIN0002817 2895 2895 Processed 06/05/2022 565452040 MAHENDRAKUMARPRAJAPATI (000000)
SubTotal 43425 43425
20 AJAIGARH MP-09-001-057-001/179-A
(JIGNI) 		1709001057NRG22040420220720281 04/04/2022 VEERMATI PRAJAPATI 1709001057WL122403 VEERMATI PRAJAPATI 00415 SBIN0002839 2895 2895 Processed 06/05/2022 565452040 VEERMATIPRAJAPATI (000000)
SubTotal 2895 2895
21 AJAIGARH MP-09-001-024-001/301
(PISTA) 		1709001024NRG22040420220720318 04/04/2022 RAJESH AHIRWAR 1709001024WL122414 RAJESH AHIRWAR 00415 SBIN0009257 1930 1930 Processed 06/05/2022 565452040 RAJESHAHIRWAR (000000)
22 AJAIGARH MP-09-001-024-001/301
(PISTA) 		1709001024NRG22040420220720317 04/04/2022 RAJESH AHIRWAR 1709001024WL122414 RAJESH AHIRWAR 00415 SBIN0009257 1930 1930 Processed 06/05/2022 565452040 RAJESHAHIRWAR (000000)
23 AJAIGARH MP-09-001-024-001/379
(PISTA) 		1709001024NRG22040420220720325 04/04/2022 RAKESH 1709001024WL122415 RAKESH 00415 SBIN0009257 1930 1930 Processed 06/05/2022 565452040 RAKESH (000000)
24 AJAIGARH MP-09-001-024-002/11
(PISTA) 		1709001024NRG22010420220719693 04/04/2022 HABIB KHAN 1709001024WL122289 HABIB KHAN 00415 SBIN0009257 2895 2895 Processed 06/05/2022 565452040 HABIBKHAN (000000)
25 AJAIGARH MP-09-001-024-002/55
(PISTA) 		1709001024NRG22010420220719698 04/04/2022 MUNIR KHAN 1709001024WL122290 MUNIR KHAN 00415 SBIN0009257 1351 1351 Processed 06/05/2022 565452040 MUNIRKHAN (000000)
26 AJAIGARH MP-09-001-024-002/55
(PISTA) 		1709001024NRG22010420220719697 04/04/2022 ULDAD 1709001024WL122290 ULDAD 00415 SBIN0009257 1351 1351 Processed 06/05/2022 565452040 ULDAD (000000)
27 AJAIGARH MP-09-001-024-002/55
(PISTA) 		1709001024NRG22010420220719696 04/04/2022 ULDAD 1709001024WL122290 ULDAD 00415 SBIN0009257 1351 1351 Processed 06/05/2022 565452040 ULDAD (000000)
28 AJAIGARH MP-09-001-024-002/7
(PISTA) 		1709001024NRG22010420220719683 04/04/2022 SHAHJAD 1709001024WL122287 SHAHJAD 00415 SBIN0009257 2895 2895 Processed 06/05/2022 565452040 SHAHJAD (000000)
29 AJAIGARH MP-09-001-024-002/7
(PISTA) 		1709001024NRG22010420220719684 04/04/2022 SUBRATAN KHAN 1709001024WL122287 SUBRATAN KHAN 00415 SBIN0009257 2895 2895 Processed 06/05/2022 565452040 SUBRATANKHAN (000000)
30 AJAIGARH MP-09-001-027-002/45
(JAITUPUR) 		1709001027NRG22040420220720284 04/04/2022 MATHURA 1709001027WL122405 MATHURA 00415 SBIN0009257 2895 2895 Processed 06/05/2022 565452040 MATHURA (000000)
31 AJAIGARH MP-09-001-027-002/45-B
(JAITUPUR) 		1709001027NRG22040420220720285 04/04/2022 RAJABABU 1709001027WL122405 RAJABABU 00415 SBIN0009257 2895 2895 Processed 06/05/2022 565452040 RAJABABU (000000)
SubTotal 24318 24318
32 AJAIGARH MP-09-001-057-001/412-A
(JIGNI) 		1709001057NRG22040420220720283 04/04/2022 Indri 1709001057WL122404 Indri 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 565452040 Indri (000000)
33 AJAIGARH MP-09-001-057-001/412-A
(JIGNI) 		1709001057NRG22040420220720282 04/04/2022 Kallu 1709001057WL122404 Kallu 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 565452040 Kallu (000000)
SubTotal 5790 5790
Total 81639 81639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040422FTO_17731 Central Bank Of India CBIN0282718 HARDI 5211
2 AJAIGARH MP1709001_040422FTO_17731 State Bank of India SBIN0002817 AJAYGARH 43425
3 AJAIGARH MP1709001_040422FTO_17731 State Bank of India SBIN0002839 CHANDALA 2895
4 AJAIGARH MP1709001_040422FTO_17731 State Bank of India SBIN0009257 BEERA 24318
5 AJAIGARH MP1709001_040422FTO_17731 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5790

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