Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_300822FTO_366901
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-09-001-001-001/182-A
(GUMANGANJ) 		1709001001NRG23300820220333900 30/08/2022 MANOJ CHAUBEY 1709001001WL040461 MANOJ CHAUBEY 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782388 MANOJCHAUBEY (000000)
2 AJAIGARH MP-09-001-001-001/182-A
(GUMANGANJ) 		1709001001NRG23300820220333899 30/08/2022 MANOJ CHAUBEY 1709001001WL040461 MANOJ CHAUBEY 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782388 MANOJCHAUBEY (000000)
3 AJAIGARH MP-09-001-001-001/192-C
(GUMANGANJ) 		1709001001NRG23300820220333904 30/08/2022 PARAMLAL KUSHWAHA 1709001001WL040461 PARAMLAL KUSHWAHA 00415 SBIN0002817 204 204 Processed 03/10/2022 388782388 PARAMLALKUSHWAHA (000000)
4 AJAIGARH MP-09-001-001-001/2-C
(GUMANGANJ) 		1709001001NRG23300820220333908 30/08/2022 LEKHRAM YADAV 1709001001WL040461 LEKHRAM YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782388 LEKHRAMYADAV (000000)
5 AJAIGARH MP-09-001-001-001/2-C
(GUMANGANJ) 		1709001001NRG23300820220333907 30/08/2022 LEKHRAM YADAV 1709001001WL040461 LEKHRAM YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782388 LEKHRAMYADAV (000000)
6 AJAIGARH MP-09-001-001-001/229-A
(GUMANGANJ) 		1709001001NRG23300820220333910 30/08/2022 PANA DEVI YADAV 1709001001WL040461 PANA DEVI YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782388 PANADEVIYADAV (000000)
7 AJAIGARH MP-09-001-001-001/229-A
(GUMANGANJ) 		1709001001NRG23300820220333909 30/08/2022 PANA DEVI YADAV 1709001001WL040461 PANA DEVI YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782388 PANADEVIYADAV (000000)
8 AJAIGARH MP-09-001-001-001/92-B
(GUMANGANJ) 		1709001001NRG23300820220333913 30/08/2022 RACHNA YADAV 1709001001WL040461 RACHNA YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782388 RACHNAYADAV (000000)
9 AJAIGARH MP-09-001-001-001/92-B
(GUMANGANJ) 		1709001001NRG23300820220333912 30/08/2022 RACHNA YADAV 1709001001WL040461 RACHNA YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782388 RACHNAYADAV (000000)
10 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG23300820220333936 30/08/2022 GULJAR SINGH 1709001005WL040467 GULJAR SINGH 00415 SBIN0002817 1020 1020 Processed 03/10/2022 388782388 GULJARSINGH (000000)
11 AJAIGARH MP-09-001-005-001/249
(SALAIYA) 		1709001005NRG23300820220333938 30/08/2022 LKHAN LAL 1709001005WL040467 LKHAN LAL 00415 SBIN0002817 1020 1020 Processed 03/10/2022 388782388 LKHANLAL (000000)
12 AJAIGARH MP-09-001-005-001/249
(SALAIYA) 		1709001005NRG23300820220333937 30/08/2022 LKHAN LAL 1709001005WL040467 LKHAN LAL 00415 SBIN0002817 1020 1020 Processed 03/10/2022 388782388 LKHANLAL (000000)
13 AJAIGARH MP-09-001-055-001/17-A
(NARDAHA) 		1709001055NRG23300820220333959 30/08/2022 SURESH 1709001055WL040470 SURESH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782388 SURESH (000000)
SubTotal 14280 14280
14 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG23300820220333896 30/08/2022 SAHODRA KONDAR 1709001001WL040461 SAHODRA KONDAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 SAHODRAKONDAR (000000)
15 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG23300820220333895 30/08/2022 SAHODRA KONDAR 1709001001WL040461 SAHODRA KONDAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 SAHODRAKONDAR (000000)
16 AJAIGARH MP-09-001-001-001/182
(GUMANGANJ) 		1709001001NRG23300820220333898 30/08/2022 CHANDRAPRAKASH CHAUBEY 1709001001WL040461 CHANDRAPRAKASH CHAUBEY 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 CHANDRAPRAKASHCHAUBEY (000000)
17 AJAIGARH MP-09-001-001-001/182
(GUMANGANJ) 		1709001001NRG23300820220333897 30/08/2022 CHANDRAPRAKASH CHAUBEY 1709001001WL040461 CHANDRAPRAKASH CHAUBEY 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 CHANDRAPRAKASHCHAUBEY (000000)
18 AJAIGARH MP-09-001-001-001/182-B
(GUMANGANJ) 		1709001001NRG23300820220333902 30/08/2022 RAHUL CHAUBEY 1709001001WL040461 RAHUL CHAUBEY 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 RAHULCHAUBEY (000000)
19 AJAIGARH MP-09-001-001-001/182-B
(GUMANGANJ) 		1709001001NRG23300820220333901 30/08/2022 RAHUL CHAUBEY 1709001001WL040461 RAHUL CHAUBEY 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 RAHULCHAUBEY (000000)
20 AJAIGARH MP-09-001-001-001/192-B
(GUMANGANJ) 		1709001001NRG23300820220333903 30/08/2022 KAMTA KUSHWAHA 1709001001WL040461 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 KAMTAKUSHWAHA (000000)
21 AJAIGARH MP-09-001-001-001/196-A
(GUMANGANJ) 		1709001001NRG23300820220333906 30/08/2022 Meera Yadav 1709001001WL040461 Meera Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 MeeraYadav (000000)
22 AJAIGARH MP-09-001-001-001/196-A
(GUMANGANJ) 		1709001001NRG23300820220333905 30/08/2022 Rajjan Yadav 1709001001WL040461 Rajjan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 RajjanYadav (000000)
23 AJAIGARH MP-09-001-001-001/74
(GUMANGANJ) 		1709001001NRG23300820220333911 30/08/2022 Fulla Yadav 1709001001WL040461 Fulla Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 FullaYadav (000000)
24 AJAIGARH MP-09-001-055-001/201
(NARDAHA) 		1709001055NRG23300820220333960 30/08/2022 bholiya 1709001055WL040470 bholiya 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 bholiya (000000)
25 AJAIGARH MP-09-001-055-001/201
(NARDAHA) 		1709001055NRG23300820220333961 30/08/2022 rajju khatik 1709001055WL040470 rajju khatik 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388782388 rajjukhatik (000000)
SubTotal 14688 14688
26 AJAIGARH MP-09-001-005-001/223
(SALAIYA) 		1709001005NRG23300820220333939 30/08/2022 Govind Singh 1709001005WL040468 Govind Singh 00688 FINO0001446 1020 1020 Processed 03/10/2022 388782388 GovindSingh (000000)
SubTotal 1020 1020
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300822FTO_366901 State Bank of India SBIN0002817 AJAYGARH 14280
2 AJAIGARH MP1709001_300822FTO_366901 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240
3 AJAIGARH MP1709001_300822FTO_366901 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2448
4 AJAIGARH MP1709001_300822FTO_366901 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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