Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180522FTO_132670
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-09-001-033-001/180-A
(PRATAP PUR) 		1709001033NRG23170520220074534 18/05/2022 rakesh pal 1709001033WL010454 rakesh pal 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885689120 rakeshpal (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-006-001/21
(JHINNA) 		1709001006NRG23180520220075920 18/05/2022 Munna 1709001006WL010599 Munna 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885689120 Munna (000000)
3 AJAIGARH MP-09-001-006-001/354
(JHINNA) 		1709001006NRG23180520220075921 18/05/2022 santosh 1709001006WL010599 santosh 00415 SBIN0002817 3060 3060 Rejected 26/05/2022 885689120 Account closed
4 AJAIGARH MP-09-001-006-001/49
(JHINNA) 		1709001006NRG23180520220075923 18/05/2022 Babadeen 1709001006WL010599 Babadeen 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885689120 Babadeen (000000)
5 AJAIGARH MP-09-001-006-001/49
(JHINNA) 		1709001006NRG23180520220075922 18/05/2022 Kalicharan 1709001006WL010599 Kalicharan 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885689120 Kalicharan (000000)
6 AJAIGARH MP-09-001-021-001/60-D
(BEERA) 		1709001021NRG23180520220075216 18/05/2022 puniya 1709001021WL010565 puniya 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885689120 puniya (000000)
7 AJAIGARH MP-09-001-021-001/60-D
(BEERA) 		1709001021NRG23180520220075215 18/05/2022 puniya 1709001021WL010565 puniya 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885689120 puniya (000000)
8 AJAIGARH MP-09-001-021-001/60-D
(BEERA) 		1709001021NRG23180520220075214 18/05/2022 puniya 1709001021WL010565 puniya 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885689120 puniya (000000)
SubTotal 21420 21420
9 AJAIGARH MP-09-001-020-001/98
(PHARASWAHA) 		1709001020NRG23170520220072705 18/05/2022 PREMA BAI 1709001020WL010204 PREMA BAI 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 PREMABAI (000000)
10 AJAIGARH MP-09-001-021-001/1105-A
(BEERA) 		1709001021NRG23170520220074807 18/05/2022 radheshyam soni 1709001021WL010506 radheshyam soni 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 radheshyamsoni (000000)
11 AJAIGARH MP-09-001-021-001/1105-A
(BEERA) 		1709001021NRG23170520220074806 18/05/2022 radheshyam soni 1709001021WL010506 radheshyam soni 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 radheshyamsoni (000000)
12 AJAIGARH MP-09-001-021-001/157-A
(BEERA) 		1709001021NRG23180520220075202 18/05/2022 Rani 1709001021WL010560 Rani 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 Rani (000000)
13 AJAIGARH MP-09-001-021-001/157-A
(BEERA) 		1709001021NRG23180520220075201 18/05/2022 Rani 1709001021WL010560 Rani 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 Rani (000000)
14 AJAIGARH MP-09-001-021-001/157-B
(BEERA) 		1709001021NRG23180520220075213 18/05/2022 Bhura 1709001021WL010564 Bhura 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 Bhura (000000)
15 AJAIGARH MP-09-001-021-001/157-B
(BEERA) 		1709001021NRG23180520220075212 18/05/2022 Bhura 1709001021WL010564 Bhura 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 Bhura (000000)
16 AJAIGARH MP-09-001-021-001/485
(BEERA) 		1709001021NRG23180520220075209 18/05/2022 Kamta 1709001021WL010562 Kamta 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 Kamta (000000)
17 AJAIGARH MP-09-001-021-001/485
(BEERA) 		1709001021NRG23180520220075208 18/05/2022 KAMTA 1709001021WL010562 KAMTA 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 KAMTA (000000)
18 AJAIGARH MP-09-001-021-001/485
(BEERA) 		1709001021NRG23180520220075207 18/05/2022 kamta 1709001021WL010562 kamta 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 kamta (000000)
19 AJAIGARH MP-09-001-021-001/547-A
(BEERA) 		1709001021NRG23180520220075205 18/05/2022 GEETA DEVI TIWARI 1709001021WL010561 GEETA DEVI TIWARI 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 GEETADEVITIWARI (000000)
20 AJAIGARH MP-09-001-021-001/547-A
(BEERA) 		1709001021NRG23180520220075204 18/05/2022 Manoj 1709001021WL010561 Manoj 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 Manoj (000000)
21 AJAIGARH MP-09-001-021-001/547-A
(BEERA) 		1709001021NRG23180520220075206 18/05/2022 Manoj 1709001021WL010561 Manoj 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 Manoj (000000)
22 AJAIGARH MP-09-001-021-001/547-A
(BEERA) 		1709001021NRG23180520220075203 18/05/2022 Manoj kumar 1709001021WL010561 Manoj kumar 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 Manojkumar (000000)
23 AJAIGARH MP-09-001-021-001/59-D
(BEERA) 		1709001021NRG23180520220075211 18/05/2022 ramautar 1709001021WL010563 ramautar 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 ramautar (000000)
24 AJAIGARH MP-09-001-021-001/59-D
(BEERA) 		1709001021NRG23180520220075210 18/05/2022 ramautar 1709001021WL010563 ramautar 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885689120 ramautar (000000)
SubTotal 48960 48960
25 AJAIGARH MP-09-001-046-001/1178
(DHARAMPUR) 		1709001046NRG23180520220075036 18/05/2022 KAMLAKANT LODH 1709001046WL010540 KAMLAKANT LODH 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885689120 KAMLAKANTLODH (000000)
SubTotal 3060 3060
26 AJAIGARH MP-09-001-046-001/1178
(DHARAMPUR) 		1709001046NRG23180520220075035 18/05/2022 CHUNNILAL 1709001046WL010540 CHUNNILAL 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885689120 CHUNNILAL (000000)
27 AJAIGARH MP-09-001-046-001/139
(DHARAMPUR) 		1709001046NRG23180520220075032 18/05/2022 DAYALU LODH 1709001046WL010538 DAYALU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885689120 DAYALULODH (000000)
28 AJAIGARH MP-09-001-046-001/139
(DHARAMPUR) 		1709001046NRG23180520220075031 18/05/2022 DAYALU LODH 1709001046WL010538 DAYALU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885689120 DAYALULODH (000000)
29 AJAIGARH MP-09-001-046-001/164
(DHARAMPUR) 		1709001046NRG23180520220075029 18/05/2022 RAMSWROOP 1709001046WL010537 RAMSWROOP 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885689120 RAMSWROOP (000000)
30 AJAIGARH MP-09-001-046-001/164
(DHARAMPUR) 		1709001046NRG23180520220075030 18/05/2022 RAMSWROOP YADAV 1709001046WL010537 RAMSWROOP YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885689120 RAMSWROOPYADAV (000000)
SubTotal 15300 15300
Total 91800 91800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180522FTO_132670 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_180522FTO_132670 State Bank of India SBIN0002817 AJAYGARH 21420
3 AJAIGARH MP1709001_180522FTO_132670 State Bank of India SBIN0009257 BEERA 48960
4 AJAIGARH MP1709001_180522FTO_132670 State Bank of India SBIN0018989 KHORA 3060
5 AJAIGARH MP1709001_180522FTO_132670 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300

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