Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_220422FTO_70383
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-09-001-037-001/210
(HARDI) 		1709001037NRG23190420220015077 22/04/2022 hanif 1709001037WL002551 hanif 00048 BKID0009443 2856 2856 Processed 05/05/2022 559768937 hanif (000000)
2 AJAIGARH MP-09-001-037-001/210
(HARDI) 		1709001037NRG23190420220015076 22/04/2022 hanif 1709001037WL002551 hanif 00048 BKID0009443 2856 2856 Processed 05/05/2022 559768937 hanif (000000)
SubTotal 5712 5712
3 AJAIGARH MP-09-001-037-001/157
(HARDI) 		1709001037NRG23190420220015144 22/04/2022 suman 1709001037WL002564 suman 00089 CBIN0282718 1224 1224 Processed 05/05/2022 559768937 suman (000000)
4 AJAIGARH MP-09-001-037-001/192-A
(HARDI) 		1709001037NRG23190420220015145 22/04/2022 sunil 1709001037WL002565 sunil 00089 CBIN0282718 2244 2244 Processed 05/05/2022 559768937 sunil (000000)
5 AJAIGARH MP-09-001-037-001/220
(HARDI) 		1709001037NRG23190420220015079 22/04/2022 salma 1709001037WL002551 salma 00089 CBIN0282718 2856 2856 Processed 05/05/2022 559768937 salma (000000)
6 AJAIGARH MP-09-001-037-001/220
(HARDI) 		1709001037NRG23190420220015078 22/04/2022 salma 1709001037WL002551 salma 00089 CBIN0282718 2856 2856 Processed 05/05/2022 559768937 salma (000000)
7 AJAIGARH MP-09-001-037-001/263
(HARDI) 		1709001037NRG23190420220015081 22/04/2022 ramkhilawan 1709001037WL002551 ramkhilawan 00089 CBIN0282718 2856 2856 Processed 05/05/2022 559768937 ramkhilawan (000000)
8 AJAIGARH MP-09-001-037-001/263
(HARDI) 		1709001037NRG23190420220015080 22/04/2022 ramkhilawan 1709001037WL002551 ramkhilawan 00089 CBIN0282718 2856 2856 Processed 05/05/2022 559768937 ramkhilawan (000000)
9 AJAIGARH MP-09-001-037-001/271
(HARDI) 		1709001037NRG23190420220015146 22/04/2022 SHRIRAM 1709001037WL002565 SHRIRAM 00089 CBIN0282718 3060 3060 Processed 05/05/2022 559768937 SHRIRAM (000000)
10 AJAIGARH MP-09-001-037-001/273
(HARDI) 		1709001037NRG23220420220021377 22/04/2022 Kesharbai 1709001037WL003754 Kesharbai 00089 CBIN0282718 2652 2652 Processed 05/05/2022 559768937 Kesharbai (000000)
11 AJAIGARH MP-09-001-037-001/290-A
(HARDI) 		1709001037NRG23190420220015082 22/04/2022 babu rajak 1709001037WL002551 babu rajak 00089 CBIN0282718 2652 2652 Processed 05/05/2022 559768937 baburajak (000000)
12 AJAIGARH MP-09-001-037-001/290-A
(HARDI) 		1709001037NRG23190420220015083 22/04/2022 babu rajak 1709001037WL002551 babu rajak 00089 CBIN0282718 2652 2652 Processed 05/05/2022 559768937 baburajak (000000)
13 AJAIGARH MP-09-001-037-001/387
(HARDI) 		1709001037NRG23190420220015131 22/04/2022 Rajabai 1709001037WL002559 Rajabai 00089 CBIN0282718 3060 3060 Processed 05/05/2022 559768937 Rajabai (000000)
SubTotal 28968 28968
14 AJAIGARH MP-09-001-033-001/15-C
(PRATAP PUR) 		1709001033NRG23220420220021123 22/04/2022 BRAMHADIN 1709001033WL003686 BRAMHADIN 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559768937 BRAMHADIN (000000)
15 AJAIGARH MP-09-001-033-001/15-C
(PRATAP PUR) 		1709001033NRG23220420220021122 22/04/2022 BRAMHADIN 1709001033WL003686 BRAMHADIN 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559768937 BRAMHADIN (000000)
16 AJAIGARH MP-09-001-033-001/68-A
(PRATAP PUR) 		1709001033NRG23220420220021125 22/04/2022 pooran pal 1709001033WL003687 pooran pal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559768937 pooranpal (000000)
17 AJAIGARH MP-09-001-033-001/68-A
(PRATAP PUR) 		1709001033NRG23220420220021124 22/04/2022 pooran pal 1709001033WL003687 pooran pal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559768937 pooranpal (000000)
18 AJAIGARH MP-09-001-037-001/129
(HARDI) 		1709001037NRG23220420220021376 22/04/2022 Balmukund 1709001037WL003754 Balmukund 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559768937 Balmukund (000000)
19 AJAIGARH MP-09-001-037-001/129
(HARDI) 		1709001037NRG23220420220021375 22/04/2022 Santosh 1709001037WL003754 Santosh 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559768937 Santosh (000000)
20 AJAIGARH MP-09-001-037-001/138
(HARDI) 		1709001037NRG23190420220015135 22/04/2022 anandi 1709001037WL002561 anandi 00415 SBIN0002817 2856 2856 Processed 06/05/2022 559768937 anandi (000000)
21 AJAIGARH MP-09-001-037-001/138
(HARDI) 		1709001037NRG23190420220015136 22/04/2022 anandi 1709001037WL002561 anandi 00415 SBIN0002817 2856 2856 Processed 06/05/2022 559768937 anandi (000000)
22 AJAIGARH MP-09-001-057-001/105-A
(JIGNI) 		1709001057NRG23220420220021164 22/04/2022 NARESH KUMAR LODH 1709001057WL003697 NARESH KUMAR LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559768937 NARESHKUMARLODH (000000)
23 AJAIGARH MP-09-001-057-001/378
(JIGNI) 		1709001057NRG23220420220021160 22/04/2022 AMBIKA YADAV 1709001057WL003695 AMBIKA YADAV 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559768937 AMBIKAYADAV (000000)
24 AJAIGARH MP-09-001-058-002/138
(CHANDOURA) 		1709001058NRG23220420220021319 22/04/2022 rajuliya lodh 1709001058WL003727 rajuliya lodh 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559768937 rajuliyalodh (000000)
25 AJAIGARH MP-09-001-058-002/149
(CHANDOURA) 		1709001058NRG23220420220021320 22/04/2022 lakhan lodh 1709001058WL003727 lakhan lodh 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559768937 lakhanlodh (000000)
26 AJAIGARH MP-09-001-058-002/187
(CHANDOURA) 		1709001058NRG23220420220021321 22/04/2022 rekha lodh 1709001058WL003727 rekha lodh 00415 SBIN0002817 816 816 Processed 06/05/2022 559768937 rekhalodh (000000)
SubTotal 33456 33456
27 AJAIGARH MP-09-001-033-001/82-A
(PRATAP PUR) 		1709001033NRG23220420220021121 22/04/2022 raj kumari dixit 1709001033WL003685 raj kumari dixit 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559768937 rajkumaridixit (000000)
28 AJAIGARH MP-09-001-033-001/82-A
(PRATAP PUR) 		1709001033NRG23220420220021120 22/04/2022 raj kumari dixit 1709001033WL003685 raj kumari dixit 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559768937 rajkumaridixit (000000)
29 AJAIGARH MP-09-001-058-001/441
(CHANDOURA) 		1709001058NRG23220420220021318 22/04/2022 siya dulari 1709001058WL003727 siya dulari 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 559768937 siyadulari (000000)
SubTotal 6936 6936
Total 75072 75072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220422FTO_70383 Bank of India BKID0009443 PANNA 5712
2 AJAIGARH MP1709001_220422FTO_70383 Central Bank Of India CBIN0282718 HARDI 28968
3 AJAIGARH MP1709001_220422FTO_70383 State Bank of India SBIN0002817 AJAYGARH 33456
4 AJAIGARH MP1709001_220422FTO_70383 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6936

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