Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120123FTO_630167
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-09-001-058-001/265-A
(CHANDOURA) 		1709001058NRG23120120230516844 12/01/2023 Surendra Kumar Yadav 1709001058WL071835 Surendra Kumar Yadav 00354 PUNB0659800 816 816 Processed 16/02/2023 004945748 SurendraKumarYadav (000000)
2 AJAIGARH MP-09-001-058-001/265-A
(CHANDOURA) 		1709001058NRG23120120230516845 12/01/2023 Surendra Kumar Yadav 1709001058WL071835 Surendra Kumar Yadav 00354 PUNB0659800 816 816 Processed 16/02/2023 004945748 SurendraKumarYadav (000000)
SubTotal 1632 1632
3 AJAIGARH MP-09-001-012-001/161
(MAJHGAYN) 		1709001012NRG23120120230517268 12/01/2023 PAISHVANI 1709001012WL071889 PAISHVANI 00415 SBIN0002817 2448 2448 Processed 16/02/2023 004945748 PAISHVANI (000000)
4 AJAIGARH MP-09-001-012-001/161
(MAJHGAYN) 		1709001012NRG23120120230517269 12/01/2023 PAISHVANI 1709001012WL071889 PAISHVANI 00415 SBIN0002817 2448 2448 Processed 16/02/2023 004945748 PAISHVANI (000000)
5 AJAIGARH MP-09-001-012-001/2436
(MAJHGAYN) 		1709001012NRG23120120230517274 12/01/2023 RATANA YADAV 1709001012WL071889 RATANA YADAV 00415 SBIN0002817 3060 3060 Processed 16/02/2023 004945748 RATANAYADAV (000000)
6 AJAIGARH MP-09-001-012-001/2436
(MAJHGAYN) 		1709001012NRG23120120230517275 12/01/2023 RATANA YADAV 1709001012WL071889 RATANA YADAV 00415 SBIN0002817 3060 3060 Processed 16/02/2023 004945748 RATANAYADAV (000000)
7 AJAIGARH MP-09-001-012-001/2442
(MAJHGAYN) 		1709001012NRG23120120230517282 12/01/2023 KESAR YADAV 1709001012WL071891 KESAR YADAV 00415 SBIN0002817 2448 2448 Processed 16/02/2023 004945748 KESARYADAV (000000)
8 AJAIGARH MP-09-001-012-001/2442
(MAJHGAYN) 		1709001012NRG23120120230517283 12/01/2023 KESAR YADAV 1709001012WL071891 KESAR YADAV 00415 SBIN0002817 2448 2448 Processed 16/02/2023 004945748 KESARYADAV (000000)
9 AJAIGARH MP-09-001-012-001/2442
(MAJHGAYN) 		1709001012NRG23120120230517284 12/01/2023 KESAR YADAV 1709001012WL071891 KESAR YADAV 00415 SBIN0002817 2448 2448 Processed 16/02/2023 004945748 KESARYADAV (000000)
10 AJAIGARH MP-09-001-012-001/311-C
(MAJHGAYN) 		1709001012NRG23120120230517285 12/01/2023 PUNIYA SEN 1709001012WL071891 PUNIYA SEN 00415 SBIN0002817 2652 2652 Processed 16/02/2023 004945748 PUNIYASEN (000000)
11 AJAIGARH MP-09-001-047-002/167
(KIRATPUR) 		1709001047NRG23120120230517037 12/01/2023 TULASA LODH 1709001047WL071856 TULASA LODH 00415 SBIN0002817 2448 2448 Processed 16/02/2023 004945748 TULASALODH (000000)
12 AJAIGARH MP-09-001-058-001/207
(CHANDOURA) 		1709001058NRG23120120230516843 12/01/2023 Kavita vishwkarma 1709001058WL071835 Kavita vishwkarma 00415 SBIN0002817 816 816 Processed 16/02/2023 004945748 Kavitavishwkarma (000000)
13 AJAIGARH MP-09-001-061-001/239-C
(BAHADURGANJ) 		1709001061NRG23120120230517130 12/01/2023 SEEMA KUSHWAHA 1709001061WL071866 SEEMA KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 16/02/2023 004945748 SEEMAKUSHWAHA (000000)
14 AJAIGARH MP-09-001-061-001/74-A
(BAHADURGANJ) 		1709001061NRG23120120230517111 12/01/2023 BASANTI AHIRWAR 1709001061WL071865 BASANTI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 16/02/2023 004945748 BASANTIAHIRWAR (000000)
15 AJAIGARH MP-09-001-061-001/74-B
(BAHADURGANJ) 		1709001061NRG23120120230517113 12/01/2023 RAJNI AHIRWAR 1709001061WL071865 RAJNI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 16/02/2023 004945748 RAJNIAHIRWAR (000000)
16 AJAIGARH MP-09-001-061-002/126
(BAHADURGANJ) 		1709001061NRG23120120230517116 12/01/2023 BHAGAVANDAS AHIRWAR 1709001061WL071865 BHAGAVANDAS AHIRWAR 00415 SBIN0002817 1224 1224 Processed 16/02/2023 004945748 BHAGAVANDASAHIRWAR (000000)
17 AJAIGARH MP-09-001-062-001/50-A
(KATRA) 		1709001062NRG23120120230517100 12/01/2023 HASIN KHAN 1709001062WL071860 HASIN KHAN 00415 SBIN0002817 2448 2448 Processed 16/02/2023 004945748 HASINKHAN (000000)
SubTotal 31620 31620
18 AJAIGARH MP-09-001-062-001/88
(KATRA) 		1709001062NRG23120120230517103 12/01/2023 ASHOK KUMAR YADAV 1709001062WL071862 ASHOK KUMAR YADAV 00415 SBIN0018989 2652 2652 Processed 16/02/2023 004945748 ASHOKKUMARYADAV (000000)
19 AJAIGARH MP-09-001-062-001/88
(KATRA) 		1709001062NRG23120120230517104 12/01/2023 ASHOK KUMAR YADAV 1709001062WL071862 ASHOK KUMAR YADAV 00415 SBIN0018989 2652 2652 Processed 16/02/2023 004945748 ASHOKKUMARYADAV (000000)
SubTotal 5304 5304
20 AJAIGARH MP-09-001-010-001/5-A
(MOHANA) 		1709001010NRG23120120230516894 12/01/2023 priti 1709001010WL071840 priti 00602 SBIN0RRMBGB 2509 2509 Processed 16/02/2023 004945748 priti (000000)
21 AJAIGARH MP-09-001-010-001/64
(MOHANA) 		1709001010NRG23120120230516895 12/01/2023 mathur 1709001010WL071840 mathur 00602 SBIN0RRMBGB 2850 2850 Processed 16/02/2023 004945748 mathur (000000)
22 AJAIGARH MP-09-001-010-001/70
(MOHANA) 		1709001010NRG23120120230516896 12/01/2023 NATHURAM 1709001010WL071840 NATHURAM 00602 SBIN0RRMBGB 2850 2850 Processed 16/02/2023 004945748 NATHURAM (000000)
23 AJAIGARH MP-09-001-012-001/2406
(MAJHGAYN) 		1709001012NRG23120120230517271 12/01/2023 Bhamanideen Yadav 1709001012WL071889 Bhamanideen Yadav 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 004945748 BhamanideenYadav (000000)
24 AJAIGARH MP-09-001-012-001/2406
(MAJHGAYN) 		1709001012NRG23120120230517272 12/01/2023 Bhamanideen Yadav 1709001012WL071889 Bhamanideen Yadav 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 004945748 BhamanideenYadav (000000)
25 AJAIGARH MP-09-001-058-001/445
(CHANDOURA) 		1709001058NRG23120120230516846 12/01/2023 sitasharan 1709001058WL071835 sitasharan 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 004945748 sitasharan (000000)
26 AJAIGARH MP-09-001-062-001/145
(KATRA) 		1709001062NRG23120120230517105 12/01/2023 abrana 1709001062WL071863 abrana 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 004945748 abrana (000000)
27 AJAIGARH MP-09-001-062-001/145
(KATRA) 		1709001062NRG23120120230517106 12/01/2023 abrana 1709001062WL071863 abrana 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 004945748 abrana (000000)
28 AJAIGARH MP-09-001-062-001/159
(KATRA) 		1709001062NRG23120120230517101 12/01/2023 RABIYA 1709001062WL071861 RABIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 004945748 RABIYA (000000)
29 AJAIGARH MP-09-001-062-001/159
(KATRA) 		1709001062NRG23120120230517102 12/01/2023 RABIYA 1709001062WL071861 RABIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 004945748 RABIYA (000000)
30 AJAIGARH MP-09-001-062-001/66-A
(KATRA) 		1709001062NRG23120120230517099 12/01/2023 RUBEENA 1709001062WL071859 RUBEENA 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 004945748 RUBEENA (000000)
SubTotal 28405 28405
Total 66961 66961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120123FTO_630167 Punjab National Bank PUNB0659800 PANNA M P 1632
2 AJAIGARH MP1709001_120123FTO_630167 State Bank of India SBIN0002817 AJAYGARH 31620
3 AJAIGARH MP1709001_120123FTO_630167 State Bank of India SBIN0018989 KHORA 5304
4 AJAIGARH MP1709001_120123FTO_630167 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11412
5 AJAIGARH MP1709001_120123FTO_630167 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2509
6 AJAIGARH MP1709001_120123FTO_630167 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 14484

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