Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_101022FTO_451606
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-09-001-042-001/93-D
(RAJAPUR) 		1709001042NRG23101020220382805 10/10/2022 JAN MOHAMMAD 1709001042WL051003 JAN MOHAMMAD 00048 BKID0009443 1428 1428 Processed 14/10/2022 578726098 JANMOHAMMAD (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-042-001/155-A
(RAJAPUR) 		1709001042NRG23101020220382809 10/10/2022 SHRI RAM PAL 1709001042WL051005 SHRI RAM PAL 00089 CBIN0282718 2244 2244 Processed 14/10/2022 578726098 SHRIRAMPAL (000000)
3 AJAIGARH MP-09-001-042-001/93-D
(RAJAPUR) 		1709001042NRG23101020220382803 10/10/2022 NOOR MOHAMMAD 1709001042WL051003 NOOR MOHAMMAD 00089 CBIN0282718 1428 1428 Processed 14/10/2022 578726098 NOORMOHAMMAD (000000)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-007-001/76
(SABDUA) 		1709001007NRG23101020220383284 10/10/2022 RAJABAI 1709001007WL051101 RAJABAI 00415 SBIN0002817 2856 2856 Processed 14/10/2022 578726098 RAJABAI (000000)
5 AJAIGARH MP-09-001-007-001/76
(SABDUA) 		1709001007NRG23101020220383285 10/10/2022 RAJABAI 1709001007WL051101 RAJABAI 00415 SBIN0002817 2856 2856 Processed 14/10/2022 578726098 RAJABAI (000000)
6 AJAIGARH MP-09-001-007-002/48
(SABDUA) 		1709001007NRG23101020220383280 10/10/2022 BHAVANIDEEN 1709001007WL051098 BHAVANIDEEN 00415 SBIN0002817 2856 2856 Processed 14/10/2022 578726098 BHAVANIDEEN (000000)
7 AJAIGARH MP-09-001-007-002/48-A
(SABDUA) 		1709001007NRG23101020220383279 10/10/2022 RAMSNEHI 1709001007WL051097 RAMSNEHI 00415 SBIN0002817 2856 2856 Processed 14/10/2022 578726098 RAMSNEHI (000000)
8 AJAIGARH MP-09-001-007-002/69-A
(SABDUA) 		1709001007NRG23101020220383286 10/10/2022 JAYPRAKASH 1709001007WL051101 JAYPRAKASH 00415 SBIN0002817 2856 2856 Processed 14/10/2022 578726098 JAYPRAKASH (000000)
9 AJAIGARH MP-09-001-008-001/8010
(DEORA BHAPATPUR) 		1709001008NRG23091020220382783 10/10/2022 Avadhanarayan Yadav 1709001008WL051001 Avadhanarayan Yadav 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578726098 AvadhanarayanYadav (000000)
10 AJAIGARH MP-09-001-026-001/84-A
(SANGURAIYA) 		1709001026NRG23101020220382882 10/10/2022 RAMSUJAN 1709001026WL051030 RAMSUJAN 00415 SBIN0002817 3060 3060 Processed 14/10/2022 578726098 RAMSUJAN (000000)
11 AJAIGARH MP-09-001-026-001/84-A
(SANGURAIYA) 		1709001026NRG23101020220382881 10/10/2022 RAMSUJAN 1709001026WL051030 RAMSUJAN 00415 SBIN0002817 3060 3060 Processed 14/10/2022 578726098 RAMSUJAN (000000)
12 AJAIGARH MP-09-001-042-001/230-B
(RAJAPUR) 		1709001042NRG23101020220382811 10/10/2022 JAMALU SHEKH 1709001042WL051006 JAMALU SHEKH 00415 SBIN0002817 2244 2244 Processed 14/10/2022 578726098 JAMALUSHEKH (000000)
13 AJAIGARH MP-09-001-042-001/264
(RAJAPUR) 		1709001042NRG23101020220382814 10/10/2022 ASMA KHAYUN 1709001042WL051007 ASMA KHAYUN 00415 SBIN0002817 1632 1632 Processed 14/10/2022 578726098 ASMAKHAYUN (000000)
14 AJAIGARH MP-09-001-042-001/264
(RAJAPUR) 		1709001042NRG23101020220382812 10/10/2022 NASEER BEHNA 1709001042WL051007 NASEER BEHNA 00415 SBIN0002817 1836 1836 Processed 14/10/2022 578726098 NASEERBEHNA (000000)
15 AJAIGARH MP-09-001-042-001/264
(RAJAPUR) 		1709001042NRG23101020220382813 10/10/2022 NURIYA NISHA 1709001042WL051007 NURIYA NISHA 00415 SBIN0002817 1632 1632 Processed 14/10/2022 578726098 NURIYANISHA (000000)
16 AJAIGARH MP-09-001-042-001/57-A
(RAJAPUR) 		1709001042NRG23101020220382817 10/10/2022 ASHEESH KUMAR RAJAK 1709001042WL051009 ASHEESH KUMAR RAJAK 00415 SBIN0002817 2244 2244 Rejected 14/10/2022 578726098 Account closed
17 AJAIGARH MP-09-001-042-001/57-A
(RAJAPUR) 		1709001042NRG23101020220382818 10/10/2022 SANTOSHI RAJAK 1709001042WL051009 SANTOSHI RAJAK 00415 SBIN0002817 2244 2244 Processed 14/10/2022 578726098 SANTOSHIRAJAK (000000)
SubTotal 33456 33456
18 AJAIGARH MP-09-001-004-001/113
(BHAPATPUR KURMIYAN) 		1709001004NRG23101020220382890 10/10/2022 RAMKALI KONDAR 1709001004WL051034 RAMKALI KONDAR 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578726098 RAMKALIKONDAR (000000)
19 AJAIGARH MP-09-001-004-001/113
(BHAPATPUR KURMIYAN) 		1709001004NRG23101020220382889 10/10/2022 RAMKALI KONDAR 1709001004WL051034 RAMKALI KONDAR 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578726098 RAMKALIKONDAR (000000)
20 AJAIGARH MP-09-001-007-001/265-A
(SABDUA) 		1709001007NRG23101020220383283 10/10/2022 RAMPRAKASH PATEL 1709001007WL051100 RAMPRAKASH PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 14/10/2022 578726098 RAMPRAKASHPATEL (000000)
21 AJAIGARH MP-09-001-007-002/177-A
(SABDUA) 		1709001007NRG23101020220383282 10/10/2022 RAM VISHAL YADAV 1709001007WL051099 RAM VISHAL YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 14/10/2022 578726098 RAMVISHALYADAV (000000)
22 AJAIGARH MP-09-001-008-001/249-A
(DEORA BHAPATPUR) 		1709001008NRG23091020220382780 10/10/2022 Lakhan kushwaha 1709001008WL051001 Lakhan kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578726098 Lakhankushwaha (000000)
23 AJAIGARH MP-09-001-008-001/59-A
(DEORA BHAPATPUR) 		1709001008NRG23091020220382782 10/10/2022 Param lal 1709001008WL051001 Param lal 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578726098 Paramlal (000000)
24 AJAIGARH MP-09-001-008-001/818
(DEORA BHAPATPUR) 		1709001008NRG23091020220382784 10/10/2022 Param lal yadav 1709001008WL051001 Param lal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578726098 Paramlalyadav (000000)
25 AJAIGARH MP-09-001-042-001/262-C
(RAJAPUR) 		1709001042NRG23101020220382807 10/10/2022 KURSHEEDA BEHNA 1709001042WL051004 KURSHEEDA BEHNA 00602 SBIN0RRMBGB 1428 1428 Processed 14/10/2022 578726098 KURSHEEDABEHNA (000000)
26 AJAIGARH MP-09-001-042-001/262-C
(RAJAPUR) 		1709001042NRG23101020220382808 10/10/2022 SAJJO SHEKH 1709001042WL051004 SAJJO SHEKH 00602 SBIN0RRMBGB 1428 1428 Processed 14/10/2022 578726098 SAJJOSHEKH (000000)
27 AJAIGARH MP-09-001-042-001/262-C
(RAJAPUR) 		1709001042NRG23101020220382806 10/10/2022 VISSA 1709001042WL051004 VISSA 00602 SBIN0RRMBGB 1428 1428 Processed 14/10/2022 578726098 VISSA (000000)
28 AJAIGARH MP-09-001-042-001/296-B
(RAJAPUR) 		1709001042NRG23101020220382815 10/10/2022 KALLI KAHAR 1709001042WL051008 KALLI KAHAR 00602 SBIN0RRMBGB 1632 1632 Processed 14/10/2022 578726098 KALLIKAHAR (000000)
29 AJAIGARH MP-09-001-042-001/93-D
(RAJAPUR) 		1709001042NRG23101020220382804 10/10/2022 NISHA KHATUN 1709001042WL051003 NISHA KHATUN 00602 SBIN0RRMBGB 1428 1428 Processed 14/10/2022 578726098 NISHAKHATUN (000000)
SubTotal 22848 22848
30 AJAIGARH MP-09-001-002-002/83
(BILAHI) 		1709001002NRG23101020220383301 10/10/2022 SHREE RAM YADAV 1709001002WL051109 SHREE RAM YADAV 00688 FINO0001001 1351 1351 Processed 14/10/2022 578726098 SHREERAMYADAV (000000)
31 AJAIGARH MP-09-001-002-002/83
(BILAHI) 		1709001002NRG23101020220383300 10/10/2022 SHREE RAM YADAV 1709001002WL051109 SHREE RAM YADAV 00688 FINO0001001 1351 1351 Processed 14/10/2022 578726098 SHREERAMYADAV (000000)
32 AJAIGARH MP-09-001-004-001/25-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23101020220382892 10/10/2022 ISHWARDEEN 1709001004WL051035 ISHWARDEEN 00688 FINO0001001 3060 3060 Processed 14/10/2022 578726098 ISHWARDEEN (000000)
33 AJAIGARH MP-09-001-004-001/25-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23101020220382891 10/10/2022 ISHWARDEEN 1709001004WL051035 ISHWARDEEN 00688 FINO0001001 3060 3060 Processed 14/10/2022 578726098 ISHWARDEEN (000000)
SubTotal 8822 8822
Total 70226 70226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_101022FTO_451606 Bank of India BKID0009443 PANNA 1428
2 AJAIGARH MP1709001_101022FTO_451606 Central Bank Of India CBIN0282718 HARDI 3672
3 AJAIGARH MP1709001_101022FTO_451606 State Bank of India SBIN0002817 AJAYGARH 33456
4 AJAIGARH MP1709001_101022FTO_451606 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 22848
5 AJAIGARH MP1709001_101022FTO_451606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8822

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