Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040123FTO_615432
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-09-001-042-001/335-C
(RAJAPUR) 		1709001042NRG23040120230503145 04/01/2023 RAMESH KUMARI BHANUPRATAP SINGH 1709001042WL070088 RAMESH KUMARI BHANUPRATAP SINGH 00089 CBIN0282158 3264 3264 Processed 16/02/2023 013635853 RAMESHKUMARIBHANUPRATAPSINGH (000000)
SubTotal 3264 3264
2 AJAIGARH MP-09-001-034-001/15
(BHAIRAHA) 		1709001034NRG23040120230503208 04/01/2023 HARICHARAN 1709001034WL070111 HARICHARAN 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013635853 HARICHARAN (000000)
3 AJAIGARH MP-09-001-034-001/156-B
(BHAIRAHA) 		1709001034NRG23040120230503199 04/01/2023 RAMSIYA 1709001034WL070105 RAMSIYA 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013635853 RAMSIYA (000000)
4 AJAIGARH MP-09-001-034-001/156-B
(BHAIRAHA) 		1709001034NRG23040120230503198 04/01/2023 RAMSIYA 1709001034WL070105 RAMSIYA 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013635853 RAMSIYA (000000)
5 AJAIGARH MP-09-001-034-001/243-A
(BHAIRAHA) 		1709001034NRG23040120230503206 04/01/2023 KISHORCHARAN 1709001034WL070110 KISHORCHARAN 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013635853 KISHORCHARAN (000000)
6 AJAIGARH MP-09-001-034-001/288
(BHAIRAHA) 		1709001034NRG23040120230503190 04/01/2023 dashrath kori 1709001034WL070100 dashrath kori 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013635853 dashrathkori (000000)
7 AJAIGARH MP-09-001-034-001/331
(BHAIRAHA) 		1709001034NRG23040120230503207 04/01/2023 MUNNILAL 1709001034WL070110 MUNNILAL 00089 CBIN0282718 2400 2400 Processed 16/02/2023 013635853 MUNNILAL (000000)
8 AJAIGARH MP-09-001-034-001/383-A
(BHAIRAHA) 		1709001034NRG23040120230503203 04/01/2023 Dharmendra pratap singh 1709001034WL070108 Dharmendra pratap singh 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013635853 Dharmendrapratapsingh (000000)
9 AJAIGARH MP-09-001-034-001/425-A
(BHAIRAHA) 		1709001034NRG23040120230503191 04/01/2023 ramkaran 1709001034WL070100 ramkaran 00089 CBIN0282718 2448 2448 Processed 16/02/2023 013635853 ramkaran (000000)
10 AJAIGARH MP-09-001-034-001/425-B
(BHAIRAHA) 		1709001034NRG23040120230503197 04/01/2023 rambahadur pal 1709001034WL070104 rambahadur pal 00089 CBIN0282718 2244 2244 Processed 16/02/2023 013635853 rambahadurpal (000000)
11 AJAIGARH MP-09-001-034-001/70-A
(BHAIRAHA) 		1709001034NRG23040120230503195 04/01/2023 thakurdeen 1709001034WL070102 thakurdeen 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013635853 thakurdeen (000000)
12 AJAIGARH MP-09-001-034-001/70-A
(BHAIRAHA) 		1709001034NRG23040120230503194 04/01/2023 thakurdeen 1709001034WL070102 thakurdeen 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013635853 thakurdeen (000000)
13 AJAIGARH MP-09-001-037-001/196
(HARDI) 		1709001037NRG23030120230502413 04/01/2023 Pawati 1709001037WL070011 Pawati 00089 CBIN0282718 3264 3264 Processed 16/02/2023 013635853 Pawati (000000)
14 AJAIGARH MP-09-001-037-001/196
(HARDI) 		1709001037NRG23030120230502412 04/01/2023 Suraj kali arakh 1709001037WL070011 Suraj kali arakh 00089 CBIN0282718 3264 3264 Rejected 16/02/2023 013635853 Account closed
15 AJAIGARH MP-09-001-037-001/244
(HARDI) 		1709001037NRG23030120230502414 04/01/2023 altab 1709001037WL070011 altab 00089 CBIN0282718 3264 3264 Processed 16/02/2023 013635853 altab (000000)
16 AJAIGARH MP-09-001-037-001/360
(HARDI) 		1709001037NRG23030120230502415 04/01/2023 HEERALAL 1709001037WL070011 HEERALAL 00089 CBIN0282718 2652 2652 Processed 16/02/2023 013635853 HEERALAL (000000)
17 AJAIGARH MP-09-001-063-001/23-A
(NANDANPUR) 		1709001063NRG23030120230502758 04/01/2023 CHUNWADE 1709001063WL070041 CHUNWADE 00089 CBIN0282718 1836 1836 Processed 16/02/2023 013635853 CHUNWADE (000000)
18 AJAIGARH MP-09-001-063-001/75
(NANDANPUR) 		1709001063NRG23030120230502760 04/01/2023 RAM CHANDRA 1709001063WL070043 RAM CHANDRA 00089 CBIN0282718 1836 1836 Processed 16/02/2023 013635853 RAMCHANDRA (000000)
19 AJAIGARH MP-09-001-063-001/77
(NANDANPUR) 		1709001063NRG23030120230502761 04/01/2023 DADU 1709001063WL070044 DADU 00089 CBIN0282718 1836 1836 Processed 16/02/2023 013635853 DADU (000000)
20 AJAIGARH MP-09-001-063-002/43
(NANDANPUR) 		1709001063NRG23030120230502769 04/01/2023 RAMKARAN 1709001063WL070049 RAMKARAN 00089 CBIN0282718 816 816 Processed 16/02/2023 013635853 RAMKARAN (000000)
21 AJAIGARH MP-09-001-063-002/58
(NANDANPUR) 		1709001063NRG23030120230502766 04/01/2023 BHOLA 1709001063WL070048 BHOLA 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013635853 BHOLA (000000)
SubTotal 53400 53400
22 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG23040120230503189 04/01/2023 lakhan 1709001034WL070099 lakhan 00415 SBIN0002817 3060 3060 Processed 16/02/2023 013635853 lakhan (000000)
23 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG23040120230503188 04/01/2023 lakhan 1709001034WL070099 lakhan 00415 SBIN0002817 3060 3060 Processed 16/02/2023 013635853 lakhan (000000)
24 AJAIGARH MP-09-001-042-001/118-A
(RAJAPUR) 		1709001042NRG23040120230503149 04/01/2023 MONA KHATTUN 1709001042WL070090 MONA KHATTUN 00415 SBIN0002817 2448 2448 Processed 16/02/2023 013635853 MONAKHATTUN (000000)
25 AJAIGARH MP-09-001-042-003/47
(RAJAPUR) 		1709001042NRG23040120230503147 04/01/2023 RAJ KUMARI 1709001042WL070089 RAJ KUMARI 00415 SBIN0002817 2040 2040 Processed 16/02/2023 013635853 RAJKUMARI (000000)
SubTotal 10608 10608
26 AJAIGARH MP-09-001-034-001/82
(BHAIRAHA) 		1709001034NRG23040120230503201 04/01/2023 RAJ KUMARI 1709001034WL070107 RAJ KUMARI 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 013635853 RAJKUMARI (000000)
27 AJAIGARH MP-09-001-042-001/335-C
(RAJAPUR) 		1709001042NRG23040120230503144 04/01/2023 DEVENDRA SINGH THAKUR 1709001042WL070088 DEVENDRA SINGH THAKUR 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013635853 DEVENDRASINGHTHAKUR (000000)
28 AJAIGARH MP-09-001-054-001/75
(DEVALPUR) 		1709001054NRG23030120230502739 04/01/2023 Rajkumari 1709001054WL070039 Rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013635853 Rajkumari (000000)
29 AJAIGARH MP-09-001-056-002/101
(LODHAPURWA) 		1709001056NRG23030120230502737 04/01/2023 Ramana 1709001056WL070037 Ramana 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 013635853 Ramana (000000)
SubTotal 10608 10608
Total 77880 77880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040123FTO_615432 Central Bank Of India CBIN0282158 PANNA 3264
2 AJAIGARH MP1709001_040123FTO_615432 Central Bank Of India CBIN0282718 HARDI 53400
3 AJAIGARH MP1709001_040123FTO_615432 State Bank of India SBIN0002817 AJAYGARH 10608
4 AJAIGARH MP1709001_040123FTO_615432 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9384
5 AJAIGARH MP1709001_040123FTO_615432 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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