Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_280422FTO_84698
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-09-001-022-001/146-A
(BIHARPURWA) 		1709001022NRG23280420220032477 28/04/2022 Rukmin patel 1709001022WL005302 Rukmin patel 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 Rukminpatel (000000)
2 AJAIGARH MP-09-001-022-002/127
(BIHARPURWA) 		1709001022NRG23280420220032485 28/04/2022 pahluyan 1709001022WL005302 pahluyan 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 pahluyan (000000)
3 AJAIGARH MP-09-001-022-002/131
(BIHARPURWA) 		1709001022NRG23280420220032486 28/04/2022 LALITA PATEL 1709001022WL005302 LALITA PATEL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 LALITAPATEL (000000)
4 AJAIGARH MP-09-001-022-002/132
(BIHARPURWA) 		1709001022NRG23280420220032487 28/04/2022 rani 1709001022WL005302 rani 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 rani (000000)
5 AJAIGARH MP-09-001-022-002/26
(BIHARPURWA) 		1709001022NRG23280420220032489 28/04/2022 nandkumar 1709001022WL005302 nandkumar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 nandkumar (000000)
6 AJAIGARH MP-09-001-022-002/33
(BIHARPURWA) 		1709001022NRG23280420220032491 28/04/2022 RAMKARN 1709001022WL005302 RAMKARN 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 RAMKARN (000000)
7 AJAIGARH MP-09-001-022-002/35
(BIHARPURWA) 		1709001022NRG23280420220032492 28/04/2022 Dayaram patel 1709001022WL005302 Dayaram patel 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 Dayarampatel (000000)
8 AJAIGARH MP-09-001-022-003/138-C
(BIHARPURWA) 		1709001022NRG23280420220032507 28/04/2022 Vijay Kumari kshangar 1709001022WL005302 Vijay Kumari kshangar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 VijayKumarikshangar (000000)
9 AJAIGARH MP-09-001-022-003/4544-A
(BIHARPURWA) 		1709001022NRG23280420220032518 28/04/2022 Jayprakash patel 1709001022WL005302 Jayprakash patel 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 Jayprakashpatel (000000)
10 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG23280420220032528 28/04/2022 keshkali patel 1709001022WL005302 keshkali patel 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 keshkalipatel (000000)
11 AJAIGARH MP-09-001-022-003/58
(BIHARPURWA) 		1709001022NRG23280420220032529 28/04/2022 ramprakash patel 1709001022WL005302 ramprakash patel 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306099 ramprakashpatel (000000)
SubTotal 13464 13464
12 AJAIGARH MP-09-001-022-001/146-A
(BIHARPURWA) 		1709001022NRG23280420220032476 28/04/2022 Jaykaran patel 1709001022WL005302 Jaykaran patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 Jaykaranpatel (000000)
13 AJAIGARH MP-09-001-022-002/123
(BIHARPURWA) 		1709001022NRG23280420220032484 28/04/2022 Abhilasha 1709001022WL005302 Abhilasha 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 Abhilasha (000000)
14 AJAIGARH MP-09-001-022-002/123
(BIHARPURWA) 		1709001022NRG23280420220032483 28/04/2022 Shobhalal 1709001022WL005302 Shobhalal 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 Shobhalal (000000)
15 AJAIGARH MP-09-001-022-002/30
(BIHARPURWA) 		1709001022NRG23280420220032490 28/04/2022 tijva 1709001022WL005302 tijva 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 tijva (000000)
16 AJAIGARH MP-09-001-022-002/42
(BIHARPURWA) 		1709001022NRG23280420220032494 28/04/2022 ramautar 1709001022WL005302 ramautar 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 ramautar (000000)
17 AJAIGARH MP-09-001-022-002/42
(BIHARPURWA) 		1709001022NRG23280420220032495 28/04/2022 ramutar 1709001022WL005302 ramutar 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 ramutar (000000)
18 AJAIGARH MP-09-001-022-002/45
(BIHARPURWA) 		1709001022NRG23280420220032497 28/04/2022 kalli 1709001022WL005302 kalli 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 kalli (000000)
19 AJAIGARH MP-09-001-022-002/46
(BIHARPURWA) 		1709001022NRG23280420220032498 28/04/2022 santkumar 1709001022WL005302 santkumar 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 santkumar (000000)
20 AJAIGARH MP-09-001-022-002/48
(BIHARPURWA) 		1709001022NRG23280420220032499 28/04/2022 RAMSAVROOP 1709001022WL005302 RAMSAVROOP 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 RAMSAVROOP (000000)
21 AJAIGARH MP-09-001-022-002/49
(BIHARPURWA) 		1709001022NRG23280420220032500 28/04/2022 pancha 1709001022WL005302 pancha 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 pancha (000000)
22 AJAIGARH MP-09-001-022-002/50
(BIHARPURWA) 		1709001022NRG23280420220032501 28/04/2022 bhola 1709001022WL005302 bhola 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 bhola (000000)
23 AJAIGARH MP-09-001-022-002/54
(BIHARPURWA) 		1709001022NRG23280420220032502 28/04/2022 natthu 1709001022WL005302 natthu 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 natthu (000000)
24 AJAIGARH MP-09-001-022-002/62
(BIHARPURWA) 		1709001022NRG23280420220032504 28/04/2022 chunbad 1709001022WL005302 chunbad 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 chunbad (000000)
25 AJAIGARH MP-09-001-022-003/100-A
(BIHARPURWA) 		1709001022NRG23280420220032505 28/04/2022 nandkumar patel 1709001022WL005302 nandkumar patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 nandkumarpatel (000000)
26 AJAIGARH MP-09-001-022-003/104-A
(BIHARPURWA) 		1709001022NRG23280420220032506 28/04/2022 RAMPHOOL PATEL 1709001022WL005302 RAMPHOOL PATEL 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 RAMPHOOLPATEL (000000)
27 AJAIGARH MP-09-001-022-003/14
(BIHARPURWA) 		1709001022NRG23280420220032509 28/04/2022 puniya 1709001022WL005302 puniya 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 puniya (000000)
28 AJAIGARH MP-09-001-022-003/14
(BIHARPURWA) 		1709001022NRG23280420220032508 28/04/2022 sreeram patel 1709001022WL005302 sreeram patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 sreerampatel (000000)
29 AJAIGARH MP-09-001-022-003/15
(BIHARPURWA) 		1709001022NRG23280420220032510 28/04/2022 mangal bundela 1709001022WL005302 mangal bundela 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 mangalbundela (000000)
30 AJAIGARH MP-09-001-022-003/22
(BIHARPURWA) 		1709001022NRG23280420220032512 28/04/2022 SHIVPRASAD 1709001022WL005302 SHIVPRASAD 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 SHIVPRASAD (000000)
31 AJAIGARH MP-09-001-022-003/22
(BIHARPURWA) 		1709001022NRG23280420220032511 28/04/2022 SHIVPRASAD 1709001022WL005302 SHIVPRASAD 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 SHIVPRASAD (000000)
32 AJAIGARH MP-09-001-022-003/23
(BIHARPURWA) 		1709001022NRG23280420220032513 28/04/2022 Gambheer singh 1709001022WL005302 Gambheer singh 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 Gambheersingh (000000)
33 AJAIGARH MP-09-001-022-003/24
(BIHARPURWA) 		1709001022NRG23280420220032514 28/04/2022 Siyaram patel 1709001022WL005302 Siyaram patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 Siyarampatel (000000)
34 AJAIGARH MP-09-001-022-003/45
(BIHARPURWA) 		1709001022NRG23280420220032516 28/04/2022 ramkesh 1709001022WL005302 ramkesh 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 ramkesh (000000)
35 AJAIGARH MP-09-001-022-003/45-A
(BIHARPURWA) 		1709001022NRG23280420220032517 28/04/2022 ramdev 1709001022WL005302 ramdev 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 ramdev (000000)
36 AJAIGARH MP-09-001-022-003/46-A
(BIHARPURWA) 		1709001022NRG23280420220032521 28/04/2022 Saroj patel 1709001022WL005302 Saroj patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 Sarojpatel (000000)
37 AJAIGARH MP-09-001-022-003/48
(BIHARPURWA) 		1709001022NRG23280420220032523 28/04/2022 santram 1709001022WL005302 santram 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 santram (000000)
38 AJAIGARH MP-09-001-022-003/48
(BIHARPURWA) 		1709001022NRG23280420220032522 28/04/2022 Santram 1709001022WL005302 Santram 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 Santram (000000)
39 AJAIGARH MP-09-001-022-003/54-B
(BIHARPURWA) 		1709001022NRG23280420220032525 28/04/2022 Rajkumar patel 1709001022WL005302 Rajkumar patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 Rajkumarpatel (000000)
40 AJAIGARH MP-09-001-022-003/54-B
(BIHARPURWA) 		1709001022NRG23280420220032524 28/04/2022 shetaram patel 1709001022WL005302 shetaram patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 shetarampatel (000000)
41 AJAIGARH MP-09-001-022-003/54-C
(BIHARPURWA) 		1709001022NRG23280420220032526 28/04/2022 Shivratan 1709001022WL005302 Shivratan 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 Shivratan (000000)
42 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG23280420220032527 28/04/2022 rampratap patel 1709001022WL005302 rampratap patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 rampratappatel (000000)
43 AJAIGARH MP-09-001-022-003/59
(BIHARPURWA) 		1709001022NRG23280420220032530 28/04/2022 manoj patel 1709001022WL005302 manoj patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 manojpatel (000000)
44 AJAIGARH MP-09-001-022-003/59
(BIHARPURWA) 		1709001022NRG23280420220032531 28/04/2022 meera patel 1709001022WL005302 meera patel 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 meerapatel (000000)
45 AJAIGARH MP-09-001-022-003/7
(BIHARPURWA) 		1709001022NRG23280420220032532 28/04/2022 NANDKISHOR 1709001022WL005302 NANDKISHOR 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 NANDKISHOR (000000)
46 AJAIGARH MP-09-001-022-003/8
(BIHARPURWA) 		1709001022NRG23280420220032533 28/04/2022 SITARAM KHANGAR 1709001022WL005302 SITARAM KHANGAR 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306099 SITARAMKHANGAR (000000)
SubTotal 42840 42840
47 AJAIGARH MP-09-001-022-003/335-A
(BIHARPURWA) 		1709001022NRG23280420220032515 28/04/2022 Mithla patel 1709001022WL005302 Mithla patel 00688 FINO0001001 1224 1224 Processed 13/05/2022 680306099 Mithlapatel (000000)
SubTotal 1224 1224
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280422FTO_84698 State Bank of India SBIN0002817 AJAYGARH 13464
2 AJAIGARH MP1709001_280422FTO_84698 State Bank of India SBIN0009257 BEERA 42840
3 AJAIGARH MP1709001_280422FTO_84698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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