Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_081022FTO_448610
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-09-001-005-001/108
(SALAIYA) 		1709001005NRG23081020220380654 08/10/2022 NISHA 1709001005WL050598 NISHA 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 NISHA (000000)
2 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG23081020220380576 08/10/2022 GULJAR SINGH 1709001005WL050567 GULJAR SINGH 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 GULJARSINGH (000000)
3 AJAIGARH MP-09-001-005-001/247
(SALAIYA) 		1709001005NRG23081020220380605 08/10/2022 CHIROUNGI LAL 1709001005WL050576 CHIROUNGI LAL 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 CHIROUNGILAL (000000)
4 AJAIGARH MP-09-001-005-001/247
(SALAIYA) 		1709001005NRG23081020220380606 08/10/2022 SAROJBAI 1709001005WL050576 SAROJBAI 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 SAROJBAI (000000)
5 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG23081020220380609 08/10/2022 BABLIDEVI AHIRWAR 1709001005WL050577 BABLIDEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 BABLIDEVIAHIRWAR (000000)
6 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG23081020220380608 08/10/2022 BABLIDEVI AHIRWAR 1709001005WL050577 BABLIDEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 BABLIDEVIAHIRWAR (000000)
7 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG23081020220380607 08/10/2022 BABLIDEVI AHIRWAR 1709001005WL050577 BABLIDEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 BABLIDEVIAHIRWAR (000000)
8 AJAIGARH MP-09-001-011-002/188
(BARA KAGARE KA) 		1709001011NRG23081020220380672 08/10/2022 RAMBABU YADAV 1709001011WL050610 RAMBABU YADAV 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564883649 RAMBABUYADAV (000000)
9 AJAIGARH MP-09-001-011-002/201
(BARA KAGARE KA) 		1709001011NRG23081020220380674 08/10/2022 RAJENDRA YADAV 1709001011WL050610 RAJENDRA YADAV 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564883649 RAJENDRAYADAV (000000)
10 AJAIGARH MP-09-001-011-002/201
(BARA KAGARE KA) 		1709001011NRG23081020220380673 08/10/2022 RAJENDRA YADAV 1709001011WL050610 RAJENDRA YADAV 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564883649 RAJENDRAYADAV (000000)
11 AJAIGARH MP-09-001-011-002/87
(BARA KAGARE KA) 		1709001011NRG23081020220380675 08/10/2022 Jaggi yadav 1709001011WL050610 Jaggi yadav 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564883649 Jaggiyadav (000000)
12 AJAIGARH MP-09-001-011-002/87-C
(BARA KAGARE KA) 		1709001011NRG23081020220380676 08/10/2022 ROHIT YADAV 1709001011WL050610 ROHIT YADAV 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564883649 ROHITYADAV (000000)
13 AJAIGARH MP-09-001-025-001/84-B
(SILOUNA) 		1709001025NRG23081020220380645 08/10/2022 ramkhilawan 1709001025WL050592 ramkhilawan 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 ramkhilawan (000000)
14 AJAIGARH MP-09-001-025-001/84-B
(SILOUNA) 		1709001025NRG23081020220380644 08/10/2022 ramkhilawan 1709001025WL050592 ramkhilawan 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 ramkhilawan (000000)
15 AJAIGARH MP-09-001-025-002/18-C
(SILOUNA) 		1709001025NRG23081020220380646 08/10/2022 Hakkan yadav 1709001025WL050592 Hakkan yadav 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 Hakkanyadav (000000)
16 AJAIGARH MP-09-001-025-002/6-B
(SILOUNA) 		1709001025NRG23081020220380648 08/10/2022 Binda Prasad Sahu 1709001025WL050592 Binda Prasad Sahu 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 BindaPrasadSahu (000000)
17 AJAIGARH MP-09-001-025-002/6-B
(SILOUNA) 		1709001025NRG23081020220380647 08/10/2022 Binda Prasad Sahu 1709001025WL050592 Binda Prasad Sahu 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 BindaPrasadSahu (000000)
18 AJAIGARH MP-09-001-028-001/236-A
(DEOGAON) 		1709001028NRG23081020220380400 08/10/2022 kamlesh kumari lodh 1709001028WL050512 kamlesh kumari lodh 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 kamleshkumarilodh (000000)
19 AJAIGARH MP-09-001-028-001/236-A
(DEOGAON) 		1709001028NRG23081020220380401 08/10/2022 satendra singh lodh 1709001028WL050512 satendra singh lodh 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 satendrasinghlodh (000000)
20 AJAIGARH MP-09-001-028-001/236-A
(DEOGAON) 		1709001028NRG23081020220380402 08/10/2022 sudha devi lodh 1709001028WL050512 sudha devi lodh 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 sudhadevilodh (000000)
21 AJAIGARH MP-09-001-028-001/34
(DEOGAON) 		1709001028NRG23081020220380378 08/10/2022 PREMBABU 1709001028WL050508 PREMBABU 00415 SBIN0002817 3060 3060 Processed 13/10/2022 564883649 PREMBABU (000000)
22 AJAIGARH MP-09-001-028-001/34
(DEOGAON) 		1709001028NRG23081020220380377 08/10/2022 RAMESHARASAD 1709001028WL050508 RAMESHARASAD 00415 SBIN0002817 3060 3060 Processed 13/10/2022 564883649 RAMESHARASAD (000000)
23 AJAIGARH MP-09-001-028-001/84-C
(DEOGAON) 		1709001028NRG23081020220380375 08/10/2022 SANTARAM PATEL 1709001028WL050506 SANTARAM PATEL 00415 SBIN0002817 2652 2652 Processed 13/10/2022 564883649 SANTARAMPATEL (000000)
24 AJAIGARH MP-09-001-028-001/84-C
(DEOGAON) 		1709001028NRG23081020220380374 08/10/2022 SHAKNTALA PAETEL 1709001028WL050506 SHAKNTALA PAETEL 00415 SBIN0002817 2652 2652 Processed 13/10/2022 564883649 SHAKNTALAPAETEL (000000)
25 AJAIGARH MP-09-001-028-002/909
(DEOGAON) 		1709001028NRG23081020220380380 08/10/2022 MANOJ KUMAR PATEL 1709001028WL050510 MANOJ KUMAR PATEL 00415 SBIN0002817 3060 3060 Processed 13/10/2022 564883649 MANOJKUMARPATEL (000000)
26 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG23081020220380632 08/10/2022 MAYADEVI PRAJAPATI 1709001029WL050585 MAYADEVI PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 MAYADEVIPRAJAPATI (000000)
27 AJAIGARH MP-09-001-029-001/84-A
(BARYARPUR KURMIYAN) 		1709001029NRG23081020220380633 08/10/2022 ROHIT PATEL 1709001029WL050585 ROHIT PATEL 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564883649 ROHITPATEL (000000)
SubTotal 42432 42432
28 AJAIGARH MP-09-001-025-001/102
(SILOUNA) 		1709001025NRG23081020220380642 08/10/2022 Prabhu pal 1709001025WL050592 Prabhu pal 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564883649 Prabhupal (000000)
29 AJAIGARH MP-09-001-025-001/147-A
(SILOUNA) 		1709001025NRG23081020220380643 08/10/2022 BHOJRAJ 1709001025WL050592 BHOJRAJ 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564883649 BHOJRAJ (000000)
SubTotal 2448 2448
30 AJAIGARH MP-09-001-011-002/188
(BARA KAGARE KA) 		1709001011NRG23081020220380671 08/10/2022 RAJA BHAIYA YADAV 1709001011WL050610 RAJA BHAIYA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564883649 RAJABHAIYAYADAV (000000)
31 AJAIGARH MP-09-001-028-001/154
(DEOGAON) 		1709001028NRG23081020220380379 08/10/2022 KESHAV PRASAD LODH 1709001028WL050509 KESHAV PRASAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564883649 KESHAVPRASADLODH (000000)
32 AJAIGARH MP-09-001-028-001/52
(DEOGAON) 		1709001028NRG23081020220380376 08/10/2022 ramsevak 1709001028WL050507 ramsevak 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564883649 ramsevak (000000)
33 AJAIGARH MP-09-001-029-001/143
(BARYARPUR KURMIYAN) 		1709001029NRG23081020220380626 08/10/2022 har prasad patel 1709001029WL050585 har prasad patel 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564883649 harprasadpatel (000000)
34 AJAIGARH MP-09-001-049-002/45-B
(AMARCHHI) 		1709001049NRG23081020220380458 08/10/2022 Rehana 1709001049WL050536 Rehana 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564883649 Rehana (000000)
35 AJAIGARH MP-09-001-051-001/152
(BHAKHURI) 		1709001051NRG23081020220380698 08/10/2022 Raju Prasad Prajapati 1709001051WL050613 Raju Prasad Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564883649 RajuPrasadPrajapati (000000)
36 AJAIGARH MP-09-001-051-001/62
(BHAKHURI) 		1709001051NRG23081020220380701 08/10/2022 RAJ KARAN PATEL 1709001051WL050613 RAJ KARAN PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564883649 RAJKARANPATEL (000000)
SubTotal 14688 14688
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_081022FTO_448610 State Bank of India SBIN0002817 AJAYGARH 42432
2 AJAIGARH MP1709001_081022FTO_448610 State Bank of India SBIN0009257 BEERA 2448
3 AJAIGARH MP1709001_081022FTO_448610 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652
4 AJAIGARH MP1709001_081022FTO_448610 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 6120
5 AJAIGARH MP1709001_081022FTO_448610 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5916

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