Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260422FTO_79124
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-09-001-045-001/139
(NARAYANPURA) 		1709001045NRG23260420220028609 26/04/2022 KUSHMA 1709001045WL004884 KUSHMA 00048 BKID0009443 1224 1224 Processed 05/05/2022 554725778 KUSHMA (000000)
2 AJAIGARH MP-09-001-045-002/79-A
(NARAYANPURA) 		1709001045NRG23260420220028691 26/04/2022 RAMBIHARI 1709001045WL004891 RAMBIHARI 00048 BKID0009443 1224 1224 Processed 05/05/2022 554725778 RAMBIHARI (000000)
3 AJAIGARH MP-09-001-045-004/37
(NARAYANPURA) 		1709001045NRG23260420220028695 26/04/2022 MATHURIYA 1709001045WL004891 MATHURIYA 00048 BKID0009443 1224 1224 Processed 05/05/2022 554725778 MATHURIYA (000000)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-045-002/102
(NARAYANPURA) 		1709001045NRG23260420220028683 26/04/2022 MANOJ KUMAR 1709001045WL004891 MANOJ KUMAR 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554725778 MANOJKUMAR (000000)
SubTotal 1224 1224
5 AJAIGARH MP-09-001-045-001/138
(NARAYANPURA) 		1709001045NRG23260420220028604 26/04/2022 RAMPRATAP GUPTA 1709001045WL004882 RAMPRATAP GUPTA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554725778 RAMPRATAPGUPTA (000000)
6 AJAIGARH MP-09-001-045-002/79-A
(NARAYANPURA) 		1709001045NRG23260420220028692 26/04/2022 PRABHA NAMDEV 1709001045WL004891 PRABHA NAMDEV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554725778 PRABHANAMDEV (000000)
SubTotal 2448 2448
7 AJAIGARH MP-09-001-045-001/40-A
(NARAYANPURA) 		1709001045NRG23260420220028699 26/04/2022 RAJKUMAR PANDEY 1709001045WL004892 RAJKUMAR PANDEY 00415 SBIN0018989 1224 1224 Processed 05/05/2022 554725778 RAJKUMARPANDEY (000000)
8 AJAIGARH MP-09-001-045-001/40-A
(NARAYANPURA) 		1709001045NRG23260420220028698 26/04/2022 RAJKUMAR PANDEY 1709001045WL004892 RAJKUMAR PANDEY 00415 SBIN0018989 1224 1224 Processed 05/05/2022 554725778 RAJKUMARPANDEY (000000)
SubTotal 2448 2448
9 AJAIGARH MP-09-001-045-001/143
(NARAYANPURA) 		1709001045NRG23260420220028607 26/04/2022 PAWAN KUMAR PANDEY 1709001045WL004883 PAWAN KUMAR PANDEY 00415 SBIN0031285 1224 1224 Processed 05/05/2022 554725778 PAWANKUMARPANDEY (000000)
10 AJAIGARH MP-09-001-045-001/143
(NARAYANPURA) 		1709001045NRG23260420220028606 26/04/2022 PAWAN KUMAR PANDEY 1709001045WL004883 PAWAN KUMAR PANDEY 00415 SBIN0031285 1224 1224 Processed 05/05/2022 554725778 PAWANKUMARPANDEY (000000)
SubTotal 2448 2448
11 AJAIGARH MP-09-001-045-001/102-C
(NARAYANPURA) 		1709001045NRG23260420220028615 26/04/2022 Rampratap soni 1709001045WL004886 Rampratap soni 00602 SBIN0RRMBGB 1224 1224 Rejected 07/05/2022 554725778 No Such Account
12 AJAIGARH MP-09-001-045-001/138
(NARAYANPURA) 		1709001045NRG23260420220028605 26/04/2022 RAM PYARI 1709001045WL004882 RAM PYARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 RAMPYARI (000000)
13 AJAIGARH MP-09-001-045-001/139
(NARAYANPURA) 		1709001045NRG23260420220028610 26/04/2022 SHRI PAL TIWARI 1709001045WL004884 SHRI PAL TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 SHRIPALTIWARI (000000)
14 AJAIGARH MP-09-001-045-001/139
(NARAYANPURA) 		1709001045NRG23260420220028608 26/04/2022 SHRI PAL TIWARI 1709001045WL004884 SHRI PAL TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 SHRIPALTIWARI (000000)
15 AJAIGARH MP-09-001-045-001/36
(NARAYANPURA) 		1709001045NRG23260420220028616 26/04/2022 RAJLALAN 1709001045WL004886 RAJLALAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 RAJLALAN (000000)
16 AJAIGARH MP-09-001-045-001/36
(NARAYANPURA) 		1709001045NRG23260420220028617 26/04/2022 SAHODRA 1709001045WL004886 SAHODRA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 SAHODRA (000000)
17 AJAIGARH MP-09-001-045-002/102
(NARAYANPURA) 		1709001045NRG23260420220028682 26/04/2022 Chunnu 1709001045WL004891 Chunnu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 Chunnu (000000)
18 AJAIGARH MP-09-001-045-002/102
(NARAYANPURA) 		1709001045NRG23260420220028681 26/04/2022 CHUNNUPRASAD 1709001045WL004891 CHUNNUPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 CHUNNUPRASAD (000000)
19 AJAIGARH MP-09-001-045-002/115
(NARAYANPURA) 		1709001045NRG23260420220028685 26/04/2022 RAJKUMAR 1709001045WL004891 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 RAJKUMAR (000000)
20 AJAIGARH MP-09-001-045-002/13
(NARAYANPURA) 		1709001045NRG23260420220028686 26/04/2022 RAMNARESH 1709001045WL004891 RAMNARESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 RAMNARESH (000000)
21 AJAIGARH MP-09-001-045-002/137
(NARAYANPURA) 		1709001045NRG23260420220028688 26/04/2022 DESHRAJ 1709001045WL004891 DESHRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 DESHRAJ (000000)
22 AJAIGARH MP-09-001-045-002/79
(NARAYANPURA) 		1709001045NRG23260420220028690 26/04/2022 Shashee 1709001045WL004891 Shashee 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 Shashee (000000)
23 AJAIGARH MP-09-001-045-002/79
(NARAYANPURA) 		1709001045NRG23260420220028689 26/04/2022 Shashee 1709001045WL004891 Shashee 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 Shashee (000000)
24 AJAIGARH MP-09-001-045-004/37
(NARAYANPURA) 		1709001045NRG23260420220028694 26/04/2022 Jivandas 1709001045WL004891 Jivandas 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 Jivandas (000000)
25 AJAIGARH MP-09-001-045-004/70
(NARAYANPURA) 		1709001045NRG23260420220028697 26/04/2022 Ramkishor 1709001045WL004891 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 Ramkishor (000000)
26 AJAIGARH MP-09-001-045-004/70
(NARAYANPURA) 		1709001045NRG23260420220028696 26/04/2022 Ramkishor 1709001045WL004891 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725778 Ramkishor (000000)
SubTotal 19584 19584
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260422FTO_79124 Bank of India BKID0009443 PANNA 3672
2 AJAIGARH MP1709001_260422FTO_79124 Central Bank Of India CBIN0282718 HARDI 1224
3 AJAIGARH MP1709001_260422FTO_79124 State Bank of India SBIN0002817 AJAYGARH 2448
4 AJAIGARH MP1709001_260422FTO_79124 State Bank of India SBIN0018989 KHORA 2448
5 AJAIGARH MP1709001_260422FTO_79124 State Bank of India SBIN0031285 PANNA 2448
6 AJAIGARH MP1709001_260422FTO_79124 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 19584

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