Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200722FTO_273117
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-09-001-021-001/663-A
(BEERA) 		1709001021NRG23190720220276962 20/07/2022 SUMAN DEVI 1709001021WL030341 SUMAN DEVI 00415 SBIN0002817 408 408 Processed 17/08/2022 488358249 SUMANDEVI (000000)
2 AJAIGARH MP-09-001-021-001/663-A
(BEERA) 		1709001021NRG23190720220276961 20/07/2022 suman khare 1709001021WL030341 suman khare 00415 SBIN0002817 2856 2856 Processed 17/08/2022 488358249 sumankhare (000000)
3 AJAIGARH MP-09-001-021-001/663-A
(BEERA) 		1709001021NRG23190720220276960 20/07/2022 SUMANDEVI 1709001021WL030341 SUMANDEVI 00415 SBIN0002817 2856 2856 Processed 17/08/2022 488358249 SUMANDEVI (000000)
4 AJAIGARH MP-09-001-042-001/245-A
(RAJAPUR) 		1709001042NRG23200720220277030 20/07/2022 SURESH LODH 1709001042WL030358 SURESH LODH 00415 SBIN0002817 3060 3060 Processed 17/08/2022 488358249 SURESHLODH (000000)
5 AJAIGARH MP-09-001-042-001/339-C
(RAJAPUR) 		1709001042NRG23200720220277022 20/07/2022 HALKI AHIRWAR 1709001042WL030356 HALKI AHIRWAR 00415 SBIN0002817 3060 3060 Processed 17/08/2022 488358249 HALKIAHIRWAR (000000)
6 AJAIGARH MP-09-001-042-001/391-A
(RAJAPUR) 		1709001042NRG23200720220277031 20/07/2022 KAILASH PATEL 1709001042WL030359 KAILASH PATEL 00415 SBIN0002817 3060 3060 Processed 17/08/2022 488358249 KAILASHPATEL (000000)
7 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG23200720220277033 20/07/2022 RAJABAI PATEL 1709001042WL030359 RAJABAI PATEL 00415 SBIN0002817 3060 3060 Processed 17/08/2022 488358249 RAJABAIPATEL (000000)
8 AJAIGARH MP-09-001-046-001/1089
(DHARAMPUR) 		1709001046NRG23190720220275676 20/07/2022 KULDEEP 1709001046WL030151 KULDEEP 00415 SBIN0002817 1428 1428 Processed 17/08/2022 488358249 KULDEEP (000000)
9 AJAIGARH MP-09-001-046-001/732
(DHARAMPUR) 		1709001046NRG23190720220275686 20/07/2022 DEVNARAYAN KUSHWAHA 1709001046WL030152 DEVNARAYAN KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488358249 DEVNARAYANKUSHWAHA (000000)
10 AJAIGARH MP-09-001-046-001/732
(DHARAMPUR) 		1709001046NRG23190720220275685 20/07/2022 DEVNARAYAN KUSHWAHA 1709001046WL030152 DEVNARAYAN KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488358249 DEVNARAYANKUSHWAHA (000000)
11 AJAIGARH MP-09-001-058-001/215
(CHANDOURA) 		1709001058NRG23200720220277361 20/07/2022 Sunita yadav 1709001058WL030393 Sunita yadav 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488358249 Sunitayadav (000000)
SubTotal 23460 23460
12 AJAIGARH MP-09-001-021-001/1201-A
(BEERA) 		1709001021NRG23200720220277388 20/07/2022 HARI RAM TIWARI 1709001021WL030406 HARI RAM TIWARI 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358249 HARIRAMTIWARI (000000)
13 AJAIGARH MP-09-001-021-001/1201-A
(BEERA) 		1709001021NRG23200720220277387 20/07/2022 HARI RAM TIWARI 1709001021WL030406 HARI RAM TIWARI 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358249 HARIRAMTIWARI (000000)
14 AJAIGARH MP-09-001-021-001/1201-A
(BEERA) 		1709001021NRG23200720220277386 20/07/2022 HARI RAM TIWARI 1709001021WL030406 HARI RAM TIWARI 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358249 HARIRAMTIWARI (000000)
15 AJAIGARH MP-09-001-021-001/1201-A
(BEERA) 		1709001021NRG23200720220277385 20/07/2022 HARI RAM TIWARI 1709001021WL030406 HARI RAM TIWARI 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358249 HARIRAMTIWARI (000000)
16 AJAIGARH MP-09-001-021-001/1201-B
(BEERA) 		1709001021NRG23200720220277497 20/07/2022 SWAMIDEEN TIWARI 1709001021WL030432 SWAMIDEEN TIWARI 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358249 SWAMIDEENTIWARI (000000)
17 AJAIGARH MP-09-001-021-001/1201-B
(BEERA) 		1709001021NRG23200720220277496 20/07/2022 SWAMIDEEN TIWARI 1709001021WL030432 SWAMIDEEN TIWARI 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358249 SWAMIDEENTIWARI (000000)
18 AJAIGARH MP-09-001-021-001/1201-B
(BEERA) 		1709001021NRG23200720220277495 20/07/2022 SWAMIDEEN TIWARI 1709001021WL030432 SWAMIDEEN TIWARI 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358249 SWAMIDEENTIWARI (000000)
19 AJAIGARH MP-09-001-021-001/1201-B
(BEERA) 		1709001021NRG23200720220277494 20/07/2022 swamideen tiwari 1709001021WL030432 swamideen tiwari 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358249 swamideentiwari (000000)
SubTotal 24480 24480
20 AJAIGARH MP-09-001-051-001/25-B
(BHAKHURI) 		1709001051NRG23200720220277795 20/07/2022 ARVINDRA KUMAR PATEL 1709001051WL030485 ARVINDRA KUMAR PATEL 00415 SBIN0018989 1428 1428 Processed 17/08/2022 488358249 ARVINDRAKUMARPATEL (000000)
SubTotal 1428 1428
21 AJAIGARH MP-09-001-011-001/8-C
(BARA KAGARE KA) 		1709001011NRG23200720220277212 20/07/2022 raju awshti 1709001011WL030375 raju awshti 00468 UBIN0800473 1428 1428 Processed 17/08/2022 488358249 rajuawshti (000000)
SubTotal 1428 1428
22 AJAIGARH MP-09-001-042-001/245-A
(RAJAPUR) 		1709001042NRG23200720220277029 20/07/2022 PHULIYA LODH 1709001042WL030358 PHULIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488358249 PHULIYALODH (000000)
23 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG23200720220277032 20/07/2022 RAJESH PATEL 1709001042WL030359 RAJESH PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488358249 RAJESHPATEL (000000)
24 AJAIGARH MP-09-001-045-004/23
(NARAYANPURA) 		1709001045NRG23200720220277398 20/07/2022 BHAWANI DEEN 1709001045WL030410 BHAWANI DEEN 00602 SBIN0RRMBGB 2856 2856 Processed 17/08/2022 488358249 BHAWANIDEEN (000000)
25 AJAIGARH MP-09-001-045-004/23
(NARAYANPURA) 		1709001045NRG23200720220277397 20/07/2022 BHAWANI DEEN 1709001045WL030410 BHAWANI DEEN 00602 SBIN0RRMBGB 2856 2856 Processed 17/08/2022 488358249 BHAWANIDEEN (000000)
26 AJAIGARH MP-09-001-045-004/25
(NARAYANPURA) 		1709001045NRG23200720220277389 20/07/2022 KALLI 1709001045WL030407 KALLI 00602 SBIN0RRMBGB 2856 2856 Processed 17/08/2022 488358249 KALLI (000000)
27 AJAIGARH MP-09-001-046-001/1082
(DHARAMPUR) 		1709001046NRG23190720220275675 20/07/2022 CHHANGA RAJAK 1709001046WL030150 CHHANGA RAJAK 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 488358249 CHHANGARAJAK (000000)
28 AJAIGARH MP-09-001-046-001/1453-A
(DHARAMPUR) 		1709001046NRG23190720220275684 20/07/2022 BADI KUSHWAHA 1709001046WL030152 BADI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 488358249 BADIKUSHWAHA (000000)
29 AJAIGARH MP-09-001-046-001/1453-A
(DHARAMPUR) 		1709001046NRG23190720220275683 20/07/2022 BADI KUSHWAHA 1709001046WL030152 BADI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 488358249 BADIKUSHWAHA (000000)
30 AJAIGARH MP-09-001-046-001/455
(DHARAMPUR) 		1709001046NRG23190720220275677 20/07/2022 MEENA SINGH 1709001046WL030151 MEENA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488358249 MEENASINGH (000000)
31 AJAIGARH MP-09-001-046-001/47-A
(DHARAMPUR) 		1709001046NRG23190720220275680 20/07/2022 HARICHANDRA 1709001046WL030151 HARICHANDRA 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 488358249 HARICHANDRA (000000)
32 AJAIGARH MP-09-001-046-001/47-A
(DHARAMPUR) 		1709001046NRG23190720220275679 20/07/2022 HARICHANDRA 1709001046WL030151 HARICHANDRA 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 488358249 HARICHANDRA (000000)
33 AJAIGARH MP-09-001-046-001/5-A
(DHARAMPUR) 		1709001046NRG23190720220275682 20/07/2022 JAGE KUSHWAHA 1709001046WL030151 JAGE KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488358249 JAGEKUSHWAHA (000000)
34 AJAIGARH MP-09-001-046-001/5-A
(DHARAMPUR) 		1709001046NRG23190720220275681 20/07/2022 JAGE KUSHWAHA 1709001046WL030151 JAGE KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488358249 JAGEKUSHWAHA (000000)
35 AJAIGARH MP-09-001-051-001/195
(BHAKHURI) 		1709001051NRG23200720220277796 20/07/2022 Ramdulare 1709001051WL030486 Ramdulare 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 488358249 Ramdulare (000000)
36 AJAIGARH MP-09-001-051-001/30-A
(BHAKHURI) 		1709001051NRG23200720220277790 20/07/2022 SHAILKUMARI PATEL 1709001051WL030483 SHAILKUMARI PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 488358249 SHAILKUMARIPATEL (000000)
37 AJAIGARH MP-09-001-058-001/247
(CHANDOURA) 		1709001058NRG23200720220277362 20/07/2022 MOOL CHANDRA SINGH 1709001058WL030393 MOOL CHANDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488358249 MOOLCHANDRASINGH (000000)
SubTotal 29580 29580
Total 80376 80376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200722FTO_273117 State Bank of India SBIN0002817 AJAYGARH 23460
2 AJAIGARH MP1709001_200722FTO_273117 State Bank of India SBIN0009257 BEERA 24480
3 AJAIGARH MP1709001_200722FTO_273117 State Bank of India SBIN0018989 KHORA 1428
4 AJAIGARH MP1709001_200722FTO_273117 Union Bank of India UBIN0800473 BHOPAL 1428
5 AJAIGARH MP1709001_200722FTO_273117 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7344
6 AJAIGARH MP1709001_200722FTO_273117 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 22236

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