Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170323FTO_710025
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-09-001-016-001/133
(PATHA) 		1709001000NRG23160320230583704 17/03/2023 RAM VISHAL OMARE 1709001WL079990 RAM VISHAL OMARE 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 RAMVISHALOMARE (000000)
2 AJAIGARH MP-09-001-016-001/133
(PATHA) 		1709001000NRG23160320230583702 17/03/2023 RAM VISHAL OMARE 1709001WL079990 RAM VISHAL OMARE 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 RAMVISHALOMARE (000000)
3 AJAIGARH MP-09-001-016-001/133
(PATHA) 		1709001000NRG23160320230583701 17/03/2023 RAM VISHAL OMARE 1709001WL079990 RAM VISHAL OMARE 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 RAMVISHALOMARE (000000)
4 AJAIGARH MP-09-001-018-001/12-A
(BARKOLA) 		1709001000NRG23160320230583705 17/03/2023 KESHKALI YADAV 1709001WL079990 KESHKALI YADAV 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 KESHKALIYADAV (000000)
5 AJAIGARH MP-09-001-018-001/229
(BARKOLA) 		1709001000NRG23160320230583707 17/03/2023 munna 1709001WL079990 munna 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 munna (000000)
6 AJAIGARH MP-09-001-018-001/230-A
(BARKOLA) 		1709001000NRG23160320230583709 17/03/2023 SHANTI 1709001WL079990 SHANTI 00415 SBIN0002817 816 816 Processed 28/03/2023 729475301 SHANTI (000000)
7 AJAIGARH MP-09-001-018-001/344
(BARKOLA) 		1709001000NRG23160320230583713 17/03/2023 BOTU 1709001WL079990 BOTU 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 BOTU (000000)
8 AJAIGARH MP-09-001-018-001/344
(BARKOLA) 		1709001000NRG23160320230583712 17/03/2023 KALLA 1709001WL079990 KALLA 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 KALLA (000000)
9 AJAIGARH MP-09-001-018-001/344
(BARKOLA) 		1709001000NRG23160320230583714 17/03/2023 maneesha ahirwar 1709001WL079990 maneesha ahirwar 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 maneeshaahirwar (000000)
10 AJAIGARH MP-09-001-018-001/65-A
(BARKOLA) 		1709001000NRG23160320230583715 17/03/2023 RAMKARAN 1709001WL079990 RAMKARAN 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 RAMKARAN (000000)
11 AJAIGARH MP-09-001-018-001/86
(BARKOLA) 		1709001000NRG23160320230583716 17/03/2023 MAEYADEEN 1709001WL079990 MAEYADEEN 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 MAEYADEEN (000000)
12 AJAIGARH MP-09-001-028-001/115
(DEOGAON) 		1709001028NRG23160320230583520 17/03/2023 HARPRASAD 1709001028WL079967 HARPRASAD 00415 SBIN0002817 1428 1428 Processed 28/03/2023 729475301 HARPRASAD (000000)
13 AJAIGARH MP-09-001-028-001/144
(DEOGAON) 		1709001028NRG23160320230583529 17/03/2023 pholabai 1709001028WL079967 pholabai 00415 SBIN0002817 1428 1428 Processed 28/03/2023 729475301 pholabai (000000)
14 AJAIGARH MP-09-001-028-001/144
(DEOGAON) 		1709001028NRG23160320230583528 17/03/2023 rajabhaiya 1709001028WL079967 rajabhaiya 00415 SBIN0002817 1428 1428 Processed 28/03/2023 729475301 rajabhaiya (000000)
15 AJAIGARH MP-09-001-028-001/213
(DEOGAON) 		1709001000NRG23160320230583718 17/03/2023 NARVADIYA 1709001WL079990 NARVADIYA 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 NARVADIYA (000000)
16 AJAIGARH MP-09-001-028-003/13
(DEOGAON) 		1709001000NRG23160320230583723 17/03/2023 pavan kumr 1709001WL079990 pavan kumr 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 pavankumr (000000)
17 AJAIGARH MP-09-001-031-001/161
(TAROUNI) 		1709001000NRG23160320230583730 17/03/2023 arvind tiwari 1709001WL079990 arvind tiwari 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 arvindtiwari (000000)
18 AJAIGARH MP-09-001-031-001/161
(TAROUNI) 		1709001000NRG23160320230583729 17/03/2023 umesh tiwari 1709001WL079990 umesh tiwari 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475301 umeshtiwari (000000)
19 AJAIGARH MP-09-001-047-001/286
(KIRATPUR) 		1709001047NRG23160320230583746 17/03/2023 MAHIPAL LODH 1709001047WL079997 MAHIPAL LODH 00415 SBIN0002817 3264 3264 Processed 28/03/2023 729475301 MAHIPALLODH (000000)
SubTotal 22644 22644
20 AJAIGARH MP-09-001-028-001/115
(DEOGAON) 		1709001028NRG23160320230583521 17/03/2023 SIMIYA AHIRWAR 1709001028WL079967 SIMIYA AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475301 SIMIYAAHIRWAR (000000)
21 AJAIGARH MP-09-001-028-001/216
(DEOGAON) 		1709001000NRG23160320230583719 17/03/2023 RAMDEVI 1709001WL079990 RAMDEVI 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475301 RAMDEVI (000000)
22 AJAIGARH MP-09-001-028-001/270
(DEOGAON) 		1709001028NRG23160320230583535 17/03/2023 RAMHIT 1709001028WL079967 RAMHIT 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475301 RAMHIT (000000)
23 AJAIGARH MP-09-001-028-001/270
(DEOGAON) 		1709001028NRG23160320230583534 17/03/2023 RAMHIT 1709001028WL079967 RAMHIT 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475301 RAMHIT (000000)
24 AJAIGARH MP-09-001-028-003/313-C
(DEOGAON) 		1709001000NRG23160320230583726 17/03/2023 dropdi mishra 1709001WL079990 dropdi mishra 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475301 dropdimishra (000000)
25 AJAIGARH MP-09-001-040-001/277
(SHAHPURA) 		1709001000NRG23160320230583734 17/03/2023 dayaram ahirwar 1709001WL079990 dayaram ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475301 dayaramahirwar (000000)
26 AJAIGARH MP-09-001-040-001/277-B
(SHAHPURA) 		1709001000NRG23160320230583738 17/03/2023 PUNNA AHIRWAR 1709001WL079990 PUNNA AHIRWAR 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 729475301 PUNNAAHIRWAR (000000)
27 AJAIGARH MP-09-001-040-001/277-B
(SHAHPURA) 		1709001000NRG23160320230583737 17/03/2023 PUNNA AHIRWAR 1709001WL079990 PUNNA AHIRWAR 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 729475301 PUNNAAHIRWAR (000000)
SubTotal 8976 8976
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170323FTO_710025 State Bank of India SBIN0002817 AJAYGARH 22644
2 AJAIGARH MP1709001_170323FTO_710025 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8976

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