Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150922FTO_397614
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-09-001-017-004/111
(SINHAI) 		1709001017NRG23150920220352840 15/09/2022 BANDANA AHIRWAR 1709001017WL045083 BANDANA AHIRWAR 00415 SBIN0000447 3060 3060 Processed 02/10/2022 374702654 BANDANAAHIRWAR (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-017-001/204-A
(SINHAI) 		1709001017NRG23150920220352527 15/09/2022 MAMTA YADAV 1709001017WL045021 MAMTA YADAV 00415 SBIN0002169 3060 3060 Processed 02/10/2022 374702654 MAMTAYADAV (000000)
3 AJAIGARH MP-09-001-017-004/25-D
(SINHAI) 		1709001017NRG23150920220352911 15/09/2022 SITA ADIWASI 1709001017WL045089 SITA ADIWASI 00415 SBIN0002169 3060 3060 Processed 02/10/2022 374702654 SITAADIWASI (000000)
SubTotal 6120 6120
4 AJAIGARH MP-09-001-017-001/124
(SINHAI) 		1709001017NRG23150920220352533 15/09/2022 DARBARI 1709001017WL045027 DARBARI 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 DARBARI (000000)
5 AJAIGARH MP-09-001-017-001/269
(SINHAI) 		1709001017NRG23150920220352833 15/09/2022 GAYATRI KONDAR 1709001017WL045083 GAYATRI KONDAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 GAYATRIKONDAR (000000)
6 AJAIGARH MP-09-001-017-001/270
(SINHAI) 		1709001017NRG23150920220352855 15/09/2022 NALDEV KONDAR 1709001017WL045086 NALDEV KONDAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 NALDEVKONDAR (000000)
7 AJAIGARH MP-09-001-017-001/272
(SINHAI) 		1709001017NRG23150920220352856 15/09/2022 HARILAL KONDAR 1709001017WL045086 HARILAL KONDAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 HARILALKONDAR (000000)
8 AJAIGARH MP-09-001-017-001/273
(SINHAI) 		1709001017NRG23150920220352861 15/09/2022 BABULAL KONDAR 1709001017WL045087 BABULAL KONDAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 BABULALKONDAR (000000)
9 AJAIGARH MP-09-001-017-002/236
(SINHAI) 		1709001017NRG23150920220352862 15/09/2022 CHAMPA BAI 1709001017WL045087 CHAMPA BAI 00415 SBIN0002817 3060 3060 Rejected 04/10/2022 374702654 No Such Account
10 AJAIGARH MP-09-001-017-002/237
(SINHAI) 		1709001017NRG23150920220352907 15/09/2022 RAM MILAN AHIRWAR 1709001017WL045089 RAM MILAN AHIRWAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 RAMMILANAHIRWAR (000000)
11 AJAIGARH MP-09-001-017-002/238
(SINHAI) 		1709001017NRG23150920220352914 15/09/2022 CHANDRAKALI AHIRWAR 1709001017WL045090 CHANDRAKALI AHIRWAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 CHANDRAKALIAHIRWAR (000000)
12 AJAIGARH MP-09-001-017-003/102
(SINHAI) 		1709001017NRG23150920220352848 15/09/2022 Pooja 1709001017WL045085 Pooja 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 Pooja (000000)
13 AJAIGARH MP-09-001-017-003/132
(SINHAI) 		1709001017NRG23150920220352851 15/09/2022 RAMRATE RAJAK 1709001017WL045085 RAMRATE RAJAK 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 RAMRATERAJAK (000000)
14 AJAIGARH MP-09-001-017-003/134
(SINHAI) 		1709001017NRG23150920220352857 15/09/2022 BADLU KUSHWAHA 1709001017WL045086 BADLU KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 BADLUKUSHWAHA (000000)
15 AJAIGARH MP-09-001-017-003/136
(SINHAI) 		1709001017NRG23150920220352908 15/09/2022 ISHWAR DIN AHIRWAR 1709001017WL045089 ISHWAR DIN AHIRWAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 ISHWARDINAHIRWAR (000000)
16 AJAIGARH MP-09-001-017-003/138
(SINHAI) 		1709001017NRG23150920220352863 15/09/2022 HIRAMANI AHIRWAR 1709001017WL045087 HIRAMANI AHIRWAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 HIRAMANIAHIRWAR (000000)
17 AJAIGARH MP-09-001-017-003/140
(SINHAI) 		1709001017NRG23150920220352864 15/09/2022 RAMKUMARI AHIRWAR 1709001017WL045087 RAMKUMARI AHIRWAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 RAMKUMARIAHIRWAR (000000)
18 AJAIGARH MP-09-001-017-003/141
(SINHAI) 		1709001017NRG23150920220352909 15/09/2022 MANNU AHIRWAR 1709001017WL045089 MANNU AHIRWAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 MANNUAHIRWAR (000000)
19 AJAIGARH MP-09-001-017-003/37-B
(SINHAI) 		1709001017NRG23150920220352858 15/09/2022 PARWATI KUSWAHA 1709001017WL045086 PARWATI KUSWAHA 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 PARWATIKUSWAHA (000000)
20 AJAIGARH MP-09-001-017-004/108
(SINHAI) 		1709001017NRG23150920220352852 15/09/2022 SUNEETA AHIRWAR 1709001017WL045085 SUNEETA AHIRWAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 SUNEETAAHIRWAR (000000)
21 AJAIGARH MP-09-001-017-004/109
(SINHAI) 		1709001017NRG23150920220352853 15/09/2022 MOTILAL RADHE AHIRWAR 1709001017WL045085 MOTILAL RADHE AHIRWAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 MOTILALRADHEAHIRWAR (000000)
22 AJAIGARH MP-09-001-017-004/110
(SINHAI) 		1709001017NRG23150920220352860 15/09/2022 RAMKRIPAL AHIRWAR 1709001017WL045086 RAMKRIPAL AHIRWAR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 RAMKRIPALAHIRWAR (000000)
23 AJAIGARH MP-09-001-017-004/25
(SINHAI) 		1709001017NRG23150920220352847 15/09/2022 summi kondar 1709001017WL045084 summi kondar 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 summikondar (000000)
24 AJAIGARH MP-09-001-017-004/51-A
(SINHAI) 		1709001017NRG23150920220352854 15/09/2022 NARENDRA SINGH YADAV 1709001017WL045085 NARENDRA SINGH YADAV 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374702654 NARENDRASINGHYADAV (000000)
SubTotal 64260 64260
25 AJAIGARH MP-09-001-017-003/41-A
(SINHAI) 		1709001017NRG23150920220352539 15/09/2022 NEHA KUSHWAHA 1709001017WL045031 NEHA KUSHWAHA 00415 SBIN0030436 3060 3060 Processed 02/10/2022 374702654 NEHAKUSHWAHA (000000)
SubTotal 3060 3060
26 AJAIGARH MP-09-001-017-001/265
(SINHAI) 		1709001017NRG23150920220352842 15/09/2022 PUNIYA KONDAR 1709001017WL045084 PUNIYA KONDAR 00602 SBIN0RRMBGB 3060 3060 Rejected 04/10/2022 374702654 No Such Account
27 AJAIGARH MP-09-001-017-001/266
(SINHAI) 		1709001017NRG23150920220352843 15/09/2022 BABBUSINGH YADAV 1709001017WL045084 BABBUSINGH YADAV 00602 SBIN0RRMBGB 3060 3060 Rejected 04/10/2022 374702654 No Such Account
28 AJAIGARH MP-09-001-017-001/268
(SINHAI) 		1709001017NRG23150920220352844 15/09/2022 SARMANIYA KONDAR 1709001017WL045084 SARMANIYA KONDAR 00602 SBIN0RRMBGB 3060 3060 Rejected 04/10/2022 374702654 No Such Account
29 AJAIGARH MP-09-001-017-003/103
(SINHAI) 		1709001017NRG23150920220352849 15/09/2022 RADHA KUSHWAHA 1709001017WL045085 RADHA KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374702654 RADHAKUSHWAHA (000000)
30 AJAIGARH MP-09-001-017-003/131
(SINHAI) 		1709001017NRG23150920220352850 15/09/2022 SURAJ KUSHWAHA 1709001017WL045085 SURAJ KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374702654 SURAJKUSHWAHA (000000)
31 AJAIGARH MP-09-001-017-004/106-A
(SINHAI) 		1709001017NRG23150920220352846 15/09/2022 BHAGWAT SINGH YADAV 1709001017WL045084 BHAGWAT SINGH YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374702654 BHAGWATSINGHYADAV (000000)
SubTotal 18360 18360
Total 94860 94860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150922FTO_397614 State Bank of India SBIN0000447 PANNA 3060
2 AJAIGARH MP1709001_150922FTO_397614 State Bank of India SBIN0002169 RAJNAGAR 6120
3 AJAIGARH MP1709001_150922FTO_397614 State Bank of India SBIN0002817 AJAYGARH 64260
4 AJAIGARH MP1709001_150922FTO_397614 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3060
5 AJAIGARH MP1709001_150922FTO_397614 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18360

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