Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_051022FTO_444498
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-09-001-064-002/81
(KALYANPUR) 		1709001064NRG23051020220378012 05/10/2022 BISWNATH 1709001064WL050054 BISWNATH 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493400239 BISWNATH (000000)
2 AJAIGARH MP-09-001-064-002/81
(KALYANPUR) 		1709001064NRG23051020220378011 05/10/2022 BISWNATH 1709001064WL050054 BISWNATH 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493400239 BISWNATH (000000)
3 AJAIGARH MP-09-001-064-002/84
(KALYANPUR) 		1709001064NRG23051020220378014 05/10/2022 lala bhaiya yadav 1709001064WL050054 lala bhaiya yadav 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493400239 lalabhaiyayadav (000000)
4 AJAIGARH MP-09-001-064-002/84
(KALYANPUR) 		1709001064NRG23051020220378013 05/10/2022 lala bhaiya yadav 1709001064WL050054 lala bhaiya yadav 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493400239 lalabhaiyayadav (000000)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-022-003/200-C
(BIHARPURWA) 		1709001022NRG23051020220378015 05/10/2022 HALKI PATEL 1709001022WL050055 HALKI PATEL 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493400239 HALKIPATEL (000000)
6 AJAIGARH MP-09-001-022-003/320-A
(BIHARPURWA) 		1709001022NRG23051020220378029 05/10/2022 Ramlal patel 1709001022WL050055 Ramlal patel 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493400239 Ramlalpatel (000000)
SubTotal 2448 2448
7 AJAIGARH MP-09-001-022-003/290-C
(BIHARPURWA) 		1709001022NRG23051020220378022 05/10/2022 Usha Patel 1709001022WL050055 Usha Patel 00415 SBIN0002839 1224 1224 Processed 10/10/2022 493400239 UshaPatel (000000)
SubTotal 1224 1224
8 AJAIGARH MP-09-001-022-003/24
(BIHARPURWA) 		1709001022NRG23051020220378016 05/10/2022 Siyaram patel 1709001022WL050055 Siyaram patel 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493400239 Siyarampatel (000000)
9 AJAIGARH MP-09-001-022-003/274-B
(BIHARPURWA) 		1709001022NRG23051020220378018 05/10/2022 Santosha Patel 1709001022WL050055 Santosha Patel 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493400239 SantoshaPatel (000000)
10 AJAIGARH MP-09-001-022-003/274-B
(BIHARPURWA) 		1709001022NRG23051020220378017 05/10/2022 Suresh Kumar patel 1709001022WL050055 Suresh Kumar patel 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493400239 SureshKumarpatel (000000)
11 AJAIGARH MP-09-001-022-003/278-A
(BIHARPURWA) 		1709001022NRG23051020220378019 05/10/2022 ASHOK KUMAR PATEL 1709001022WL050055 ASHOK KUMAR PATEL 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493400239 ASHOKKUMARPATEL (000000)
12 AJAIGARH MP-09-001-022-003/28
(BIHARPURWA) 		1709001022NRG23051020220378020 05/10/2022 Sivcharan patel 1709001022WL050055 Sivcharan patel 00415 SBIN0009257 408 408 Processed 10/10/2022 493400239 Sivcharanpatel (000000)
13 AJAIGARH MP-09-001-022-003/290-A
(BIHARPURWA) 		1709001022NRG23051020220378021 05/10/2022 Rambai patel 1709001022WL050055 Rambai patel 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493400239 Rambaipatel (000000)
14 AJAIGARH MP-09-001-022-003/291-B
(BIHARPURWA) 		1709001022NRG23051020220378023 05/10/2022 SURESH KUMAR PATEL 1709001022WL050055 SURESH KUMAR PATEL 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493400239 SURESHKUMARPATEL (000000)
15 AJAIGARH MP-09-001-022-003/291-C
(BIHARPURWA) 		1709001022NRG23051020220378024 05/10/2022 Sanat Kumar patel 1709001022WL050055 Sanat Kumar patel 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493400239 SanatKumarpatel (000000)
16 AJAIGARH MP-09-001-022-003/324-D
(BIHARPURWA) 		1709001022NRG23051020220378030 05/10/2022 Susheel Kumar patel 1709001022WL050055 Susheel Kumar patel 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493400239 SusheelKumarpatel (000000)
17 AJAIGARH MP-09-001-022-003/54-C
(BIHARPURWA) 		1709001022NRG23051020220378031 05/10/2022 Shivratan 1709001022WL050055 Shivratan 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493400239 Shivratan (000000)
SubTotal 11424 11424
18 AJAIGARH MP-09-001-022-003/291-D
(BIHARPURWA) 		1709001022NRG23051020220378025 05/10/2022 Premchandra Patel 1709001022WL050055 Premchandra Patel 00688 FINO0001001 1224 1224 Processed 10/10/2022 493400239 PremchandraPatel (000000)
19 AJAIGARH MP-09-001-022-003/292-A
(BIHARPURWA) 		1709001022NRG23051020220378026 05/10/2022 Sangeeta Patel 1709001022WL050055 Sangeeta Patel 00688 FINO0001001 1224 1224 Processed 10/10/2022 493400239 SangeetaPatel (000000)
SubTotal 2448 2448
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_051022FTO_444498 Central Bank Of India CBIN0282718 HARDI 4896
2 AJAIGARH MP1709001_051022FTO_444498 State Bank of India SBIN0002817 AJAYGARH 2448
3 AJAIGARH MP1709001_051022FTO_444498 State Bank of India SBIN0002839 CHANDALA 1224
4 AJAIGARH MP1709001_051022FTO_444498 State Bank of India SBIN0009257 BEERA 11424
5 AJAIGARH MP1709001_051022FTO_444498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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