Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150722FTO_262153
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-09-001-046-001/956-A
(DHARAMPUR) 		1709001046NRG23150720220268427 15/07/2022 RAKESH KUMAR 1709001046WL029327 RAKESH KUMAR 00089 CBIN0282718 3060 3060 Processed 27/07/2022 106135819 RAKESHKUMAR (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-013-001/114
(KUNWARPUR) 		1709001013NRG23150720220268850 15/07/2022 BADRI 1709001013WL029384 BADRI 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 BADRI (000000)
3 AJAIGARH MP-09-001-013-001/254
(KUNWARPUR) 		1709001013NRG23150720220268773 15/07/2022 RAMSAJIWAN 1709001013WL029382 RAMSAJIWAN 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 RAMSAJIWAN (000000)
4 AJAIGARH MP-09-001-013-001/291
(KUNWARPUR) 		1709001013NRG23150720220268774 15/07/2022 MAJHALI SAHU 1709001013WL029382 MAJHALI SAHU 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 MAJHALISAHU (000000)
5 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG23150720220268854 15/07/2022 PYARE PRAJAPATI 1709001013WL029385 PYARE PRAJAPATI 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 PYAREPRAJAPATI (000000)
6 AJAIGARH MP-09-001-013-001/342
(KUNWARPUR) 		1709001013NRG23150720220268776 15/07/2022 BHAIYARAM 1709001013WL029382 BHAIYARAM 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 BHAIYARAM (000000)
7 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG23150720220268768 15/07/2022 Tulsidash Yadav 1709001013WL029380 Tulsidash Yadav 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 TulsidashYadav (000000)
8 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG23150720220268767 15/07/2022 Tulsidash Yadav 1709001013WL029380 Tulsidash Yadav 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 TulsidashYadav (000000)
9 AJAIGARH MP-09-001-024-002/23
(PISTA) 		1709001024NRG23130720220263715 15/07/2022 RUKHSANA 1709001024WL028695 RUKHSANA 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 RUKHSANA (000000)
10 AJAIGARH MP-09-001-024-002/46
(PISTA) 		1709001024NRG23130720220263717 15/07/2022 FAREEDA KHAN 1709001024WL028695 FAREEDA KHAN 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 FAREEDAKHAN (000000)
11 AJAIGARH MP-09-001-024-002/46
(PISTA) 		1709001024NRG23130720220263716 15/07/2022 FAREEDA KHAN 1709001024WL028695 FAREEDA KHAN 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 FAREEDAKHAN (000000)
12 AJAIGARH MP-09-001-027-001/125-C
(JAITUPUR) 		1709001027NRG23150720220268902 15/07/2022 RAKESH PATEL 1709001027WL029396 RAKESH PATEL 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 RAKESHPATEL (000000)
13 AJAIGARH MP-09-001-027-002/80
(JAITUPUR) 		1709001027NRG23150720220268919 15/07/2022 MAYA DEVI 1709001027WL029401 MAYA DEVI 00415 SBIN0002817 3060 3060 Processed 27/07/2022 106135819 MAYADEVI (000000)
14 AJAIGARH MP-09-001-030-001/236
(SINGHPUR) 		1709001030NRG23150720220268088 15/07/2022 laxmi 1709001030WL029254 laxmi 00415 SBIN0002817 2856 2856 Processed 27/07/2022 106135819 laxmi (000000)
15 AJAIGARH MP-09-001-033-001/16-A
(PRATAP PUR) 		1709001033NRG23150720220268382 15/07/2022 hariram 1709001033WL029320 hariram 00415 SBIN0002817 408 408 Processed 27/07/2022 106135819 hariram (000000)
16 AJAIGARH MP-09-001-033-001/16-A
(PRATAP PUR) 		1709001033NRG23150720220268381 15/07/2022 hariram 1709001033WL029320 hariram 00415 SBIN0002817 408 408 Processed 27/07/2022 106135819 hariram (000000)
17 AJAIGARH MP-09-001-033-001/16-A
(PRATAP PUR) 		1709001033NRG23150720220268380 15/07/2022 hariram 1709001033WL029320 hariram 00415 SBIN0002817 408 408 Processed 27/07/2022 106135819 hariram (000000)
18 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG23150720220268387 15/07/2022 Madan jain 1709001033WL029320 Madan jain 00415 SBIN0002817 1224 1224 Processed 27/07/2022 106135819 Madanjain (000000)
SubTotal 42024 42024
19 AJAIGARH MP-09-001-024-001/521-B
(PISTA) 		1709001024NRG23130720220263710 15/07/2022 DASHRATH AHIRWAR 1709001024WL028695 DASHRATH AHIRWAR 00415 SBIN0009257 3060 3060 Processed 27/07/2022 106135819 DASHRATHAHIRWAR (000000)
20 AJAIGARH MP-09-001-024-001/521-B
(PISTA) 		1709001024NRG23130720220263711 15/07/2022 DASRATH 1709001024WL028695 DASRATH 00415 SBIN0009257 3060 3060 Processed 27/07/2022 106135819 DASRATH (000000)
21 AJAIGARH MP-09-001-024-001/522
(PISTA) 		1709001024NRG23130720220263713 15/07/2022 RAMSIYA TIWARI 1709001024WL028695 RAMSIYA TIWARI 00415 SBIN0009257 3060 3060 Processed 27/07/2022 106135819 RAMSIYATIWARI (000000)
22 AJAIGARH MP-09-001-024-001/522
(PISTA) 		1709001024NRG23130720220263712 15/07/2022 RAMSIYA TIWARI 1709001024WL028695 RAMSIYA TIWARI 00415 SBIN0009257 3060 3060 Processed 27/07/2022 106135819 RAMSIYATIWARI (000000)
23 AJAIGARH MP-09-001-027-002/11-A
(JAITUPUR) 		1709001027NRG23150720220268907 15/07/2022 SURESH PAL 1709001027WL029399 SURESH PAL 00415 SBIN0009257 3060 3060 Processed 27/07/2022 106135819 SURESHPAL (000000)
24 AJAIGARH MP-09-001-027-002/71
(JAITUPUR) 		1709001027NRG23150720220268906 15/07/2022 kaluva 1709001027WL029398 kaluva 00415 SBIN0009257 3060 3060 Processed 27/07/2022 106135819 kaluva (000000)
25 AJAIGARH MP-09-001-027-002/80
(JAITUPUR) 		1709001027NRG23150720220268918 15/07/2022 BRIJGOPAL 1709001027WL029401 BRIJGOPAL 00415 SBIN0009257 3060 3060 Processed 27/07/2022 106135819 BRIJGOPAL (000000)
SubTotal 21420 21420
26 AJAIGARH MP-09-001-027-001/125-C
(JAITUPUR) 		1709001027NRG23150720220268903 15/07/2022 Bhaguniya Patel 1709001027WL029396 Bhaguniya Patel 00602 SBIN0RRMBGB 3060 3060 Processed 27/07/2022 106135819 BhaguniyaPatel (000000)
27 AJAIGARH MP-09-001-027-002/11
(JAITUPUR) 		1709001027NRG23150720220268920 15/07/2022 HALKI PATEL 1709001027WL029402 HALKI PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 27/07/2022 106135819 HALKIPATEL (000000)
28 AJAIGARH MP-09-001-046-001/1186
(DHARAMPUR) 		1709001046NRG23150720220268425 15/07/2022 KALLU LODH 1709001046WL029327 KALLU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/07/2022 106135819 KALLULODH (000000)
29 AJAIGARH MP-09-001-046-001/86
(DHARAMPUR) 		1709001046NRG23150720220268429 15/07/2022 RAMAUTAR 1709001046WL029328 RAMAUTAR 00602 SBIN0RRMBGB 3060 3060 Processed 27/07/2022 106135819 RAMAUTAR (000000)
30 AJAIGARH MP-09-001-046-001/994
(DHARAMPUR) 		1709001046NRG23150720220268430 15/07/2022 RAJA BAI LODH 1709001046WL029328 RAJA BAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/07/2022 106135819 RAJABAILODH (000000)
SubTotal 15300 15300
31 AJAIGARH MP-09-001-033-001/15-A
(PRATAP PUR) 		1709001033NRG23150720220268379 15/07/2022 ramadeen pal 1709001033WL029320 ramadeen pal 00688 FINO0001001 408 408 Processed 27/07/2022 106135819 ramadeenpal (000000)
32 AJAIGARH MP-09-001-033-001/15-A
(PRATAP PUR) 		1709001033NRG23150720220268378 15/07/2022 ramadeen pal 1709001033WL029320 ramadeen pal 00688 FINO0001001 408 408 Processed 27/07/2022 106135819 ramadeenpal (000000)
SubTotal 816 816
Total 82620 82620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150722FTO_262153 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_150722FTO_262153 State Bank of India SBIN0002817 AJAYGARH 42024
3 AJAIGARH MP1709001_150722FTO_262153 State Bank of India SBIN0009257 BEERA 21420
4 AJAIGARH MP1709001_150722FTO_262153 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
5 AJAIGARH MP1709001_150722FTO_262153 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060
6 AJAIGARH MP1709001_150722FTO_262153 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9180
7 AJAIGARH MP1709001_150722FTO_262153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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