Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020422FTO_13923
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-09-001-034-001/294
(BHAIRAHA) 		1709001034NRG22010420220719514 02/04/2022 chandrakali 1709001034WL122255 chandrakali 00089 CBIN0282718 1158 1158 Processed 06/05/2022 566114429 chandrakali (000000)
SubTotal 1158 1158
2 AJAIGARH MP-09-001-003-001/161-A
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719522 02/04/2022 Dinesh kumar vishvakarma 1709001003WL122259 Dinesh kumar vishvakarma 00415 SBIN0002817 2509 2509 Processed 06/05/2022 566114429 Dineshkumarvishvakarma (000000)
3 AJAIGARH MP-09-001-004-001/5000
(BHAPATPUR KURMIYAN) 		1709001004NRG22310320220716774 02/04/2022 CHUTTAN AHIRWAR 1709001004WL121735 CHUTTAN AHIRWAR 00415 SBIN0002817 1930 1930 Processed 06/05/2022 566114429 CHUTTANAHIRWAR (000000)
4 AJAIGARH MP-09-001-004-001/5000
(BHAPATPUR KURMIYAN) 		1709001004NRG22310320220716772 02/04/2022 CHUTTAN AHIRWAR 1709001004WL121735 CHUTTAN AHIRWAR 00415 SBIN0002817 1930 1930 Processed 06/05/2022 566114429 CHUTTANAHIRWAR (000000)
5 AJAIGARH MP-09-001-004-001/5000
(BHAPATPUR KURMIYAN) 		1709001004NRG22310320220716773 02/04/2022 RAMPYARI AHIRWAR 1709001004WL121735 RAMPYARI AHIRWAR 00415 SBIN0002817 1930 1930 Processed 06/05/2022 566114429 RAMPYARIAHIRWAR (000000)
6 AJAIGARH MP-09-001-016-001/57
(PATHA) 		1709001016NRG22310320220718068 02/04/2022 RAMBAKS 1709001016WL121957 RAMBAKS 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 RAMBAKS (000000)
7 AJAIGARH MP-09-001-021-001/1101-D
(BEERA) 		1709001021NRG22310320220719050 02/04/2022 SHAREEF SHEKH 1709001021WL122151 SHAREEF SHEKH 00415 SBIN0002817 2316 2316 Processed 06/05/2022 566114429 SHAREEFSHEKH (000000)
8 AJAIGARH MP-09-001-021-001/1101-D
(BEERA) 		1709001021NRG22310320220719049 02/04/2022 SHAREEF SHEKH 1709001021WL122151 SHAREEF SHEKH 00415 SBIN0002817 2316 2316 Processed 06/05/2022 566114429 SHAREEFSHEKH (000000)
9 AJAIGARH MP-09-001-021-001/1104-D
(BEERA) 		1709001021NRG22310320220719052 02/04/2022 SATYAM SONI 1709001021WL122151 SATYAM SONI 00415 SBIN0002817 2316 2316 Processed 06/05/2022 566114429 SATYAMSONI (000000)
10 AJAIGARH MP-09-001-021-001/1104-D
(BEERA) 		1709001021NRG22310320220719051 02/04/2022 SATYAM SONI 1709001021WL122151 SATYAM SONI 00415 SBIN0002817 2316 2316 Processed 06/05/2022 566114429 SATYAMSONI (000000)
11 AJAIGARH MP-09-001-033-001/10-A
(PRATAP PUR) 		1709001033NRG22310320220718527 02/04/2022 santosh chauve 1709001033WL122054 santosh chauve 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 santoshchauve (000000)
12 AJAIGARH MP-09-001-033-001/159
(PRATAP PUR) 		1709001033NRG22310320220718532 02/04/2022 pancham 1709001033WL122054 pancham 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 pancham (000000)
13 AJAIGARH MP-09-001-033-002/210
(PRATAP PUR) 		1709001033NRG22310320220718547 02/04/2022 ganesh 1709001033WL122054 ganesh 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 ganesh (000000)
14 AJAIGARH MP-09-001-033-002/45-C
(PRATAP PUR) 		1709001033NRG22310320220718549 02/04/2022 syam kondar 1709001033WL122054 syam kondar 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 syamkondar (000000)
15 AJAIGARH MP-09-001-034-001/1077-A
(BHAIRAHA) 		1709001034NRG22010420220719511 02/04/2022 devideen 1709001034WL122255 devideen 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 devideen (000000)
16 AJAIGARH MP-09-001-034-001/1077-A
(BHAIRAHA) 		1709001034NRG22010420220719510 02/04/2022 devideen 1709001034WL122255 devideen 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 devideen (000000)
17 AJAIGARH MP-09-001-034-001/209-A
(BHAIRAHA) 		1709001034NRG22010420220719513 02/04/2022 angad 1709001034WL122255 angad 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 angad (000000)
18 AJAIGARH MP-09-001-048-001/1585-A
(KHORA) 		1709001048NRG22310320220716902 02/04/2022 Gomti kori 1709001048WL121767 Gomti kori 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 Gomtikori (000000)
19 AJAIGARH MP-09-001-048-001/692
(KHORA) 		1709001048NRG22310320220716904 02/04/2022 Rannu kori 1709001048WL121767 Rannu kori 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 Rannukori (000000)
20 AJAIGARH MP-09-001-048-001/692-A
(KHORA) 		1709001048NRG22310320220716905 02/04/2022 Jageswar prasad 1709001048WL121767 Jageswar prasad 00415 SBIN0002817 1158 1158 Processed 06/05/2022 566114429 Jageswarprasad (000000)
21 AJAIGARH MP-09-001-062-001/175
(KATRA) 		1709001062NRG22020420220719948 02/04/2022 RANI KEWAT 1709001062WL122348 RANI KEWAT 00415 SBIN0002817 579 579 Processed 06/05/2022 566114429 RANIKEWAT (000000)
22 AJAIGARH MP-09-001-062-001/37
(KATRA) 		1709001062NRG22020420220719949 02/04/2022 ASHADEVEE 1709001062WL122348 ASHADEVEE 00415 SBIN0002817 2123 2123 Processed 06/05/2022 566114429 ASHADEVEE (000000)
23 AJAIGARH MP-09-001-062-001/37
(KATRA) 		1709001062NRG22020420220719950 02/04/2022 RAMKISHOR KEWAT 1709001062WL122348 RAMKISHOR KEWAT 00415 SBIN0002817 2123 2123 Processed 06/05/2022 566114429 RAMKISHORKEWAT (000000)
SubTotal 35126 35126
24 AJAIGARH MP-09-001-021-001/1105-A
(BEERA) 		1709001021NRG22310320220719054 02/04/2022 radheshyam soni 1709001021WL122151 radheshyam soni 00415 SBIN0009257 2316 2316 Processed 06/05/2022 566114429 radheshyamsoni (000000)
25 AJAIGARH MP-09-001-021-001/1105-A
(BEERA) 		1709001021NRG22310320220719053 02/04/2022 radheshyam soni 1709001021WL122151 radheshyam soni 00415 SBIN0009257 2316 2316 Processed 06/05/2022 566114429 radheshyamsoni (000000)
26 AJAIGARH MP-09-001-021-001/482-B
(BEERA) 		1709001021NRG22310320220719143 02/04/2022 Ramki Yadav 1709001021WL122179 Ramki Yadav 00415 SBIN0009257 1158 1158 Processed 06/05/2022 566114429 RamkiYadav (000000)
27 AJAIGARH MP-09-001-021-001/482-B
(BEERA) 		1709001021NRG22310320220719142 02/04/2022 Ramki Yadav 1709001021WL122179 Ramki Yadav 00415 SBIN0009257 1158 1158 Processed 06/05/2022 566114429 RamkiYadav (000000)
28 AJAIGARH MP-09-001-021-001/59
(BEERA) 		1709001021NRG22310320220719145 02/04/2022 Vinod kumar 1709001021WL122179 Vinod kumar 00415 SBIN0009257 1158 1158 Processed 06/05/2022 566114429 Vinodkumar (000000)
29 AJAIGARH MP-09-001-021-001/59
(BEERA) 		1709001021NRG22310320220719144 02/04/2022 Vinod kumar 1709001021WL122179 Vinod kumar 00415 SBIN0009257 1158 1158 Processed 06/05/2022 566114429 Vinodkumar (000000)
30 AJAIGARH MP-09-001-021-001/59
(BEERA) 		1709001021NRG22310320220719146 02/04/2022 Vinod kumar yadav 1709001021WL122179 Vinod kumar yadav 00415 SBIN0009257 1158 1158 Processed 06/05/2022 566114429 Vinodkumaryadav (000000)
SubTotal 10422 10422
31 AJAIGARH MP-09-001-008-001/49
(DEORA BHAPATPUR) 		1709001008NRG22300320220712586 02/04/2022 Kalli Ahirwar 1709001008WL120843 Kalli Ahirwar 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 566114429 KalliAhirwar (000000)
32 AJAIGARH MP-09-001-008-001/49
(DEORA BHAPATPUR) 		1709001008NRG22300320220712585 02/04/2022 Kalli Ahirwar 1709001008WL120843 Kalli Ahirwar 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 566114429 KalliAhirwar (000000)
33 AJAIGARH MP-09-001-008-001/71-A
(DEORA BHAPATPUR) 		1709001008NRG22300320220712590 02/04/2022 Ramutar Ahirwar 1709001008WL120843 Ramutar Ahirwar 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 566114429 RamutarAhirwar (000000)
34 AJAIGARH MP-09-001-033-002/158-B
(PRATAP PUR) 		1709001033NRG22310320220718539 02/04/2022 ramcharan 1709001033WL122054 ramcharan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566114429 ramcharan (000000)
35 AJAIGARH MP-09-001-033-002/158-B
(PRATAP PUR) 		1709001033NRG22310320220718537 02/04/2022 ramcharan 1709001033WL122054 ramcharan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566114429 ramcharan (000000)
36 AJAIGARH MP-09-001-033-002/158-B
(PRATAP PUR) 		1709001033NRG22310320220718535 02/04/2022 ramcharan 1709001033WL122054 ramcharan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566114429 ramcharan (000000)
37 AJAIGARH MP-09-001-033-002/18-C
(PRATAP PUR) 		1709001033NRG22310320220718545 02/04/2022 raji 1709001033WL122054 raji 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566114429 raji (000000)
38 AJAIGARH MP-09-001-033-002/18-C
(PRATAP PUR) 		1709001033NRG22310320220718544 02/04/2022 raji 1709001033WL122054 raji 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566114429 raji (000000)
39 AJAIGARH MP-09-001-033-002/18-C
(PRATAP PUR) 		1709001033NRG22310320220718542 02/04/2022 raji 1709001033WL122054 raji 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566114429 raji (000000)
40 AJAIGARH MP-09-001-033-002/18-C
(PRATAP PUR) 		1709001033NRG22310320220718541 02/04/2022 raji 1709001033WL122054 raji 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566114429 raji (000000)
SubTotal 11001 11001
Total 57707 57707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020422FTO_13923 Central Bank Of India CBIN0282718 HARDI 1158
2 AJAIGARH MP1709001_020422FTO_13923 State Bank of India SBIN0002817 AJAYGARH 35126
3 AJAIGARH MP1709001_020422FTO_13923 State Bank of India SBIN0009257 BEERA 10422
4 AJAIGARH MP1709001_020422FTO_13923 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11001

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