Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160422FTO_53398
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-09-001-029-001/79
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009246 16/04/2022 Kamal Kishor Patel 1709001029WL001416 Kamal Kishor Patel 00089 CBIN0282718 3060 3060 Processed 04/05/2022 540582854 KamalKishorPatel (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-029-001/116-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009238 16/04/2022 BHAU PATEL 1709001029WL001412 BHAU PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 BHAUPATEL (000000)
3 AJAIGARH MP-09-001-029-001/116-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009239 16/04/2022 MANISH KUMAR PATEL 1709001029WL001412 MANISH KUMAR PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 MANISHKUMARPATEL (000000)
4 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009312 16/04/2022 MUNNI PATEL 1709001029WL001438 MUNNI PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 MUNNIPATEL (000000)
5 AJAIGARH MP-09-001-029-001/19
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009304 16/04/2022 NATTHU AHIRWAR 1709001029WL001434 NATTHU AHIRWAR 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 NATTHUAHIRWAR (000000)
6 AJAIGARH MP-09-001-029-001/19
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009303 16/04/2022 NATTHU AHIRWAR 1709001029WL001434 NATTHU AHIRWAR 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 NATTHUAHIRWAR (000000)
7 AJAIGARH MP-09-001-029-001/194
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009298 16/04/2022 KESHANI PATEL 1709001029WL001430 KESHANI PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 KESHANIPATEL (000000)
8 AJAIGARH MP-09-001-029-001/194
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009297 16/04/2022 SHIV KUMAR PATEL 1709001029WL001430 SHIV KUMAR PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 SHIVKUMARPATEL (000000)
9 AJAIGARH MP-09-001-029-001/212-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009292 16/04/2022 SUNITA VISHAKRAMA 1709001029WL001427 SUNITA VISHAKRAMA 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 SUNITAVISHAKRAMA (000000)
10 AJAIGARH MP-09-001-029-001/212-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009291 16/04/2022 SUNITA VISHAKRAMA 1709001029WL001427 SUNITA VISHAKRAMA 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 SUNITAVISHAKRAMA (000000)
11 AJAIGARH MP-09-001-029-001/32
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009276 16/04/2022 SUNEEL PATEL 1709001029WL001422 SUNEEL PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 SUNEELPATEL (000000)
12 AJAIGARH MP-09-001-029-001/48
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009272 16/04/2022 ajay kumar 1709001029WL001420 ajay kumar 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 ajaykumar (000000)
13 AJAIGARH MP-09-001-029-001/780
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009242 16/04/2022 JAYPRAKASH PATEL 1709001029WL001414 JAYPRAKASH PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 JAYPRAKASHPATEL (000000)
14 AJAIGARH MP-09-001-029-001/79
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009247 16/04/2022 MAYA DEVI PATEL 1709001029WL001416 MAYA DEVI PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 MAYADEVIPATEL (000000)
15 AJAIGARH MP-09-001-029-001/86
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009307 16/04/2022 RAMNIVAS 1709001029WL001436 RAMNIVAS 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 RAMNIVAS (000000)
16 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009269 16/04/2022 dulari patel 1709001029WL001419 dulari patel 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 dularipatel (000000)
17 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009270 16/04/2022 SHIVDHANI PATEL 1709001029WL001419 SHIVDHANI PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 SHIVDHANIPATEL (000000)
18 AJAIGARH MP-09-001-029-001/97-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009241 16/04/2022 Shyam Bhur ji 1709001029WL001413 Shyam Bhur ji 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 ShyamBhurji (000000)
19 AJAIGARH MP-09-001-029-002/27
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009274 16/04/2022 DARSHAN SINGH 1709001029WL001421 DARSHAN SINGH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 DARSHANSINGH (000000)
20 AJAIGARH MP-09-001-029-002/27
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009273 16/04/2022 darshan singh 1709001029WL001421 darshan singh 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 darshansingh (000000)
21 AJAIGARH MP-09-001-029-002/28
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009204 16/04/2022 ASHOK DEVI SINGH 1709001029WL001407 ASHOK DEVI SINGH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 ASHOKDEVISINGH (000000)
22 AJAIGARH MP-09-001-029-002/35
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009279 16/04/2022 Jitendra Singh Chandel 1709001029WL001424 Jitendra Singh Chandel 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 JitendraSinghChandel (000000)
23 AJAIGARH MP-09-001-029-002/35
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009278 16/04/2022 sahib singh 1709001029WL001424 sahib singh 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582854 sahibsingh (000000)
SubTotal 67320 67320
24 AJAIGARH MP-09-001-029-001/109-B
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009300 16/04/2022 SUNIL KUMAR SHUKLA 1709001029WL001431 SUNIL KUMAR SHUKLA 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582854 SUNILKUMARSHUKLA (000000)
25 AJAIGARH MP-09-001-029-001/109-B
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009299 16/04/2022 SUNIL KUMAR SHUKLA 1709001029WL001431 SUNIL KUMAR SHUKLA 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582854 SUNILKUMARSHUKLA (000000)
26 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009311 16/04/2022 RANVIJAY PATEL 1709001029WL001438 RANVIJAY PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582854 RANVIJAYPATEL (000000)
27 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009244 16/04/2022 RAMMAHESH 1709001029WL001415 RAMMAHESH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582854 RAMMAHESH (000000)
28 AJAIGARH MP-09-001-029-001/32
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009275 16/04/2022 RAMLAKHAN 1709001029WL001422 RAMLAKHAN 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582854 RAMLAKHAN (000000)
29 AJAIGARH MP-09-001-029-001/48
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009271 16/04/2022 RADHESHYAM 1709001029WL001420 RADHESHYAM 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582854 RADHESHYAM (000000)
30 AJAIGARH MP-09-001-029-001/62
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009237 16/04/2022 KALLU 1709001029WL001411 KALLU 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582854 KALLU (000000)
31 AJAIGARH MP-09-001-029-001/62
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009236 16/04/2022 KALU 1709001029WL001411 KALU 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582854 KALU (000000)
SubTotal 24480 24480
Total 94860 94860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160422FTO_53398 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_160422FTO_53398 State Bank of India SBIN0002817 AJAYGARH 67320
3 AJAIGARH MP1709001_160422FTO_53398 Madhyanchal Gramin Bank SBIN0RRMBGB AJAIGARH 3060
4 AJAIGARH MP1709001_160422FTO_53398 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18360
5 AJAIGARH MP1709001_160422FTO_53398 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060

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