Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130722FTO_258351
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-09-001-029-001/195-B
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262173 13/07/2022 Rambabu Patel 1709001029WL028462 Rambabu Patel 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024886584 RambabuPatel (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-005-001/239
(SALAIYA) 		1709001005NRG23130720220262853 13/07/2022 MAJHLI 1709001005WL028559 MAJHLI 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 MAJHLI (000000)
3 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG23130720220262851 13/07/2022 BABLIDEVI AHIRWAR 1709001005WL028558 BABLIDEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 BABLIDEVIAHIRWAR (000000)
4 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG23130720220262850 13/07/2022 BABLIDEVI AHIRWAR 1709001005WL028558 BABLIDEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 BABLIDEVIAHIRWAR (000000)
5 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG23130720220262849 13/07/2022 BABLIDEVI AHIRWAR 1709001005WL028558 BABLIDEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 BABLIDEVIAHIRWAR (000000)
6 AJAIGARH MP-09-001-022-001/307-B
(BIHARPURWA) 		1709001022NRG23130720220262156 13/07/2022 Kalli patel 1709001022WL028460 Kalli patel 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 Kallipatel (000000)
7 AJAIGARH MP-09-001-022-001/98
(BIHARPURWA) 		1709001022NRG23130720220262158 13/07/2022 Minta pal 1709001022WL028460 Minta pal 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 Mintapal (000000)
8 AJAIGARH MP-09-001-022-001/98
(BIHARPURWA) 		1709001022NRG23130720220262157 13/07/2022 Panpyari 1709001022WL028460 Panpyari 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 Panpyari (000000)
9 AJAIGARH MP-09-001-022-003/104-B
(BIHARPURWA) 		1709001022NRG23130720220262160 13/07/2022 RAMBAI PATEL 1709001022WL028460 RAMBAI PATEL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 RAMBAIPATEL (000000)
10 AJAIGARH MP-09-001-029-001/176
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262190 13/07/2022 RINKI PATEL 1709001029WL028463 RINKI PATEL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 RINKIPATEL (000000)
11 AJAIGARH MP-09-001-029-001/191
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262204 13/07/2022 VIDAYA 1709001029WL028466 VIDAYA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 VIDAYA (000000)
12 AJAIGARH MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262206 13/07/2022 RINKEE PATEL 1709001029WL028466 RINKEE PATEL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 RINKEEPATEL (000000)
13 AJAIGARH MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262205 13/07/2022 RINKI PATEL 1709001029WL028466 RINKI PATEL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 RINKIPATEL (000000)
14 AJAIGARH MP-09-001-029-001/195-C
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262174 13/07/2022 bhagraj patel 1709001029WL028462 bhagraj patel 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 bhagrajpatel (000000)
15 AJAIGARH MP-09-001-029-001/83
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262184 13/07/2022 RAJNEESH PATEL 1709001029WL028462 RAJNEESH PATEL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 RAJNEESHPATEL (000000)
16 AJAIGARH MP-09-001-045-004/50-A
(NARAYANPURA) 		1709001045NRG23130720220262213 13/07/2022 PREMPRAKASH LODH 1709001045WL028468 PREMPRAKASH LODH 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 PREMPRAKASHLODH (000000)
17 AJAIGARH MP-09-001-045-004/50-A
(NARAYANPURA) 		1709001045NRG23130720220262212 13/07/2022 PREMPRAKASH LODH 1709001045WL028468 PREMPRAKASH LODH 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024886584 PREMPRAKASHLODH (000000)
SubTotal 19584 19584
18 AJAIGARH MP-09-001-029-001/83
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262185 13/07/2022 GORI BAI PATEL 1709001029WL028462 GORI BAI PATEL 00415 SBIN0002839 1224 1224 Processed 19/07/2022 024886584 GORIBAIPATEL (000000)
SubTotal 1224 1224
19 AJAIGARH MP-09-001-022-001/146-A
(BIHARPURWA) 		1709001022NRG23130720220262153 13/07/2022 Jaykaran patel 1709001022WL028460 Jaykaran patel 00415 SBIN0009257 1224 1224 Processed 19/07/2022 024886584 Jaykaranpatel (000000)
20 AJAIGARH MP-09-001-022-001/147
(BIHARPURWA) 		1709001022NRG23130720220262154 13/07/2022 Rashmi patel 1709001022WL028460 Rashmi patel 00415 SBIN0009257 1224 1224 Processed 19/07/2022 024886584 Rashmipatel (000000)
21 AJAIGARH MP-09-001-022-001/205-A
(BIHARPURWA) 		1709001022NRG23130720220262155 13/07/2022 Rampyari patel 1709001022WL028460 Rampyari patel 00415 SBIN0009257 1224 1224 Processed 19/07/2022 024886584 Rampyaripatel (000000)
22 AJAIGARH MP-09-001-022-003/104-B
(BIHARPURWA) 		1709001022NRG23130720220262159 13/07/2022 ANIL PATEL 1709001022WL028460 ANIL PATEL 00415 SBIN0009257 1224 1224 Processed 19/07/2022 024886584 ANILPATEL (000000)
23 AJAIGARH MP-09-001-022-003/203-A
(BIHARPURWA) 		1709001022NRG23130720220262161 13/07/2022 Chhitiya patel 1709001022WL028460 Chhitiya patel 00415 SBIN0009257 1224 1224 Processed 19/07/2022 024886584 Chhitiyapatel (000000)
SubTotal 6120 6120
24 AJAIGARH MP-09-001-051-001/25-B
(BHAKHURI) 		1709001051NRG23130720220263735 13/07/2022 ARVINDRA KUMAR PATEL 1709001051WL028710 ARVINDRA KUMAR PATEL 00415 SBIN0018989 1428 1428 Processed 19/07/2022 024886584 ARVINDRAKUMARPATEL (000000)
SubTotal 1428 1428
25 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262187 13/07/2022 shivnarayan 1709001029WL028463 shivnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024886584 shivnarayan (000000)
26 AJAIGARH MP-09-001-029-001/127
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262188 13/07/2022 rambisvas 1709001029WL028463 rambisvas 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024886584 rambisvas (000000)
27 AJAIGARH MP-09-001-029-001/140-D
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262193 13/07/2022 SONA PATEL 1709001029WL028464 SONA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024886584 SONAPATEL (000000)
28 AJAIGARH MP-09-001-029-001/172
(BARYARPUR KURMIYAN) 		1709001029NRG23130720220262202 13/07/2022 VED PRAKASH PATEL 1709001029WL028466 VED PRAKASH PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024886584 VEDPRAKASHPATEL (000000)
29 AJAIGARH MP-09-001-045-002/74-B
(NARAYANPURA) 		1709001045NRG23130720220262197 13/07/2022 RAMKARAN LODH 1709001045WL028465 RAMKARAN LODH 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024886584 RAMKARANLODH (000000)
30 AJAIGARH MP-09-001-045-002/74-B
(NARAYANPURA) 		1709001045NRG23130720220262196 13/07/2022 RAMKARAN LODH 1709001045WL028465 RAMKARAN LODH 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024886584 RAMKARANLODH (000000)
31 AJAIGARH MP-09-001-051-001/103-A
(BHAKHURI) 		1709001051NRG23130720220263732 13/07/2022 Kodu viswakarma 1709001051WL028707 Kodu viswakarma 00602 SBIN0RRMBGB 1428 1428 Processed 19/07/2022 024886584 Koduviswakarma (000000)
32 AJAIGARH MP-09-001-051-001/30-A
(BHAKHURI) 		1709001051NRG23130720220263733 13/07/2022 SHAILKUMARI PATEL 1709001051WL028708 SHAILKUMARI PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 19/07/2022 024886584 SHAILKUMARIPATEL (000000)
33 AJAIGARH MP-09-001-051-001/45
(BHAKHURI) 		1709001051NRG23130720220263734 13/07/2022 SHREERAM KURMI 1709001051WL028709 SHREERAM KURMI 00602 SBIN0RRMBGB 1428 1428 Processed 19/07/2022 024886584 SHREERAMKURMI (000000)
SubTotal 11628 11628
34 AJAIGARH MP-09-001-022-003/253-A
(BIHARPURWA) 		1709001022NRG23130720220262162 13/07/2022 Satyam patel 1709001022WL028460 Satyam patel 00688 FINO0001001 1224 1224 Processed 19/07/2022 024886584 Satyampatel (000000)
SubTotal 1224 1224
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130722FTO_258351 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_130722FTO_258351 State Bank of India SBIN0002817 AJAYGARH 19584
3 AJAIGARH MP1709001_130722FTO_258351 State Bank of India SBIN0002839 CHANDALA 1224
4 AJAIGARH MP1709001_130722FTO_258351 State Bank of India SBIN0009257 BEERA 6120
5 AJAIGARH MP1709001_130722FTO_258351 State Bank of India SBIN0018989 KHORA 1428
6 AJAIGARH MP1709001_130722FTO_258351 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
7 AJAIGARH MP1709001_130722FTO_258351 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6732
8 AJAIGARH MP1709001_130722FTO_258351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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