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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130622FTO_198646
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-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG23130620220165916 13/06/2022 BALKA 1709001013WL019240 BALKA 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 BALKA (000000)
2 AJAIGARH MP-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG23130620220165915 13/06/2022 BALKA 1709001013WL019240 BALKA 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 BALKA (000000)
3 AJAIGARH MP-09-001-013-001/246
(KUNWARPUR) 		1709001013NRG23130620220165926 13/06/2022 VITTAN KHANGAR 1709001013WL019241 VITTAN KHANGAR 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 VITTANKHANGAR (000000)
4 AJAIGARH MP-09-001-013-001/246
(KUNWARPUR) 		1709001013NRG23130620220165925 13/06/2022 VITTAN KHANGAR 1709001013WL019241 VITTAN KHANGAR 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 VITTANKHANGAR (000000)
5 AJAIGARH MP-09-001-013-001/254
(KUNWARPUR) 		1709001013NRG23130620220165918 13/06/2022 RAMSAJIWAN 1709001013WL019240 RAMSAJIWAN 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 RAMSAJIWAN (000000)
6 AJAIGARH MP-09-001-013-001/291
(KUNWARPUR) 		1709001013NRG23130620220165919 13/06/2022 MAJHALI SAHU 1709001013WL019240 MAJHALI SAHU 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 MAJHALISAHU (000000)
7 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG23130620220165922 13/06/2022 Tulsidash Yadav 1709001013WL019240 Tulsidash Yadav 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 TulsidashYadav (000000)
8 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG23130620220165921 13/06/2022 Tulsidash Yadav 1709001013WL019240 Tulsidash Yadav 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 TulsidashYadav (000000)
9 AJAIGARH MP-09-001-013-001/60-C
(KUNWARPUR) 		1709001013NRG23130620220165928 13/06/2022 Devi Deen Yadav 1709001013WL019241 Devi Deen Yadav 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 DeviDeenYadav (000000)
10 AJAIGARH MP-09-001-013-001/60-C
(KUNWARPUR) 		1709001013NRG23130620220165927 13/06/2022 Devi Deen Yadav 1709001013WL019241 Devi Deen Yadav 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 DeviDeenYadav (000000)
11 AJAIGARH MP-09-001-051-002/61
(BHAKHURI) 		1709001050NRG23120620220164629 13/06/2022 JIRIYA KEWAT 1709001050WL019104 JIRIYA KEWAT 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 JIRIYAKEWAT (000000)
12 AJAIGARH MP-09-001-051-002/61
(BHAKHURI) 		1709001050NRG23120620220164628 13/06/2022 JIRIYA KEWAT 1709001050WL019104 JIRIYA KEWAT 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 JIRIYAKEWAT (000000)
13 AJAIGARH MP-09-001-051-002/69-D
(BHAKHURI) 		1709001050NRG23120620220164639 13/06/2022 Ram Kumari kewat 1709001050WL019105 Ram Kumari kewat 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 RamKumarikewat (000000)
14 AJAIGARH MP-09-001-051-002/70
(BHAKHURI) 		1709001050NRG23120620220164622 13/06/2022 RAJUL KEWAT 1709001050WL019103 RAJUL KEWAT 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 RAJULKEWAT (000000)
15 AJAIGARH MP-09-001-051-002/70
(BHAKHURI) 		1709001050NRG23120620220164623 13/06/2022 RAJUL KEVAT 1709001050WL019103 RAJUL KEVAT 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 RAJULKEVAT (000000)
16 AJAIGARH MP-09-001-051-002/87
(BHAKHURI) 		1709001050NRG23120620220164641 13/06/2022 VUTUVA KEWAT 1709001050WL019105 VUTUVA KEWAT 00415 SBIN0002817 3060 3060 Processed 22/06/2022 446092240 VUTUVAKEWAT (000000)
SubTotal 48960 48960
17 AJAIGARH MP-09-001-051-002/69-D
(BHAKHURI) 		1709001050NRG23120620220164638 13/06/2022 RAMPRASAD KEVAT 1709001050WL019105 RAMPRASAD KEVAT 00415 SBIN0018989 3060 3060 Processed 22/06/2022 446092240 RAMPRASADKEVAT (000000)
SubTotal 3060 3060
18 AJAIGARH MP-09-001-013-001/103
(KUNWARPUR) 		1709001013NRG23130620220165924 13/06/2022 THAKURDIN LAL 1709001013WL019241 THAKURDIN LAL 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 THAKURDINLAL (000000)
19 AJAIGARH MP-09-001-013-001/103
(KUNWARPUR) 		1709001013NRG23130620220165923 13/06/2022 THAKURDIN LAL 1709001013WL019241 THAKURDIN LAL 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 THAKURDINLAL (000000)
20 AJAIGARH MP-09-001-046-001/134-A
(DHARAMPUR) 		1709001046NRG23130620220164916 13/06/2022 BABLI LODH 1709001046WL019114 BABLI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 BABLILODH (000000)
21 AJAIGARH MP-09-001-046-001/134-A
(DHARAMPUR) 		1709001046NRG23130620220164915 13/06/2022 BABLI LODH 1709001046WL019114 BABLI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 BABLILODH (000000)
22 AJAIGARH MP-09-001-046-001/1368
(DHARAMPUR) 		1709001046NRG23130620220164914 13/06/2022 GIRJA YADAV 1709001046WL019113 GIRJA YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 GIRJAYADAV (000000)
23 AJAIGARH MP-09-001-051-002/21
(BHAKHURI) 		1709001050NRG23120620220164633 13/06/2022 sudhiya 1709001050WL019105 sudhiya 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 sudhiya (000000)
24 AJAIGARH MP-09-001-051-002/31
(BHAKHURI) 		1709001050NRG23120620220164635 13/06/2022 GUDIYA kewat 1709001050WL019105 GUDIYA kewat 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 GUDIYAkewat (000000)
25 AJAIGARH MP-09-001-051-002/31
(BHAKHURI) 		1709001050NRG23120620220164634 13/06/2022 GUDIYA kewat 1709001050WL019105 GUDIYA kewat 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 GUDIYAkewat (000000)
26 AJAIGARH MP-09-001-051-002/54
(BHAKHURI) 		1709001050NRG23120620220164627 13/06/2022 SHIVSAKHI KEWAT 1709001050WL019104 SHIVSAKHI KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 SHIVSAKHIKEWAT (000000)
27 AJAIGARH MP-09-001-051-002/54
(BHAKHURI) 		1709001050NRG23120620220164626 13/06/2022 SHIVSAKHI KEWAT 1709001050WL019104 SHIVSAKHI KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 SHIVSAKHIKEWAT (000000)
28 AJAIGARH MP-09-001-051-002/56
(BHAKHURI) 		1709001050NRG23120620220164637 13/06/2022 SIYA 1709001050WL019105 SIYA 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 SIYA (000000)
29 AJAIGARH MP-09-001-051-002/56
(BHAKHURI) 		1709001050NRG23120620220164636 13/06/2022 SIYARAM 1709001050WL019105 SIYARAM 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 SIYARAM (000000)
30 AJAIGARH MP-09-001-051-002/77
(BHAKHURI) 		1709001050NRG23120620220164631 13/06/2022 KAMLESH KUMARI KEVAT 1709001050WL019104 KAMLESH KUMARI KEVAT 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 KAMLESHKUMARIKEVAT (000000)
31 AJAIGARH MP-09-001-051-002/77
(BHAKHURI) 		1709001050NRG23120620220164630 13/06/2022 KAMLESH KUMARI KEVAT 1709001050WL019104 KAMLESH KUMARI KEVAT 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 KAMLESHKUMARIKEVAT (000000)
32 AJAIGARH MP-09-001-051-002/87
(BHAKHURI) 		1709001050NRG23120620220164640 13/06/2022 indal 1709001050WL019105 indal 00602 SBIN0RRMBGB 3060 3060 Processed 22/06/2022 446092240 indal (000000)
SubTotal 45900 45900
Total 97920 97920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130622FTO_198646 State Bank of India SBIN0002817 AJAYGARH 48960
2 AJAIGARH MP1709001_130622FTO_198646 State Bank of India SBIN0018989 KHORA 3060
3 AJAIGARH MP1709001_130622FTO_198646 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
4 AJAIGARH MP1709001_130622FTO_198646 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 39780

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