Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_070522FTO_109033
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-09-001-044-001/327
(NAYAGAON) 		1709001000NRG23060520220049276 07/05/2022 Sonabai Lodh 1709001WL007473 Sonabai Lodh 00089 CBIN0282718 3060 3060 Processed 18/05/2022 751476885 SonabaiLodh (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-017-002/9
(SINHAI) 		1709001017NRG23070520220049951 07/05/2022 AJAB SINGH YADAV 1709001017WL007589 AJAB SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 18/05/2022 751476885 AJABSINGHYADAV (000000)
3 AJAIGARH MP-09-001-023-001/174-B
(LAULAS) 		1709001023NRG23070520220049576 07/05/2022 Sunita Yadav 1709001023WL007527 Sunita Yadav 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 SunitaYadav (000000)
4 AJAIGARH MP-09-001-023-001/293
(LAULAS) 		1709001023NRG23070520220049765 07/05/2022 shanti 1709001023WL007562 shanti 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 shanti (000000)
5 AJAIGARH MP-09-001-023-001/36-A
(LAULAS) 		1709001023NRG23070520220049574 07/05/2022 omprkas 1709001023WL007525 omprkas 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 omprkas (000000)
6 AJAIGARH MP-09-001-023-001/66
(LAULAS) 		1709001023NRG23070520220049767 07/05/2022 Somwati 1709001023WL007562 Somwati 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 Somwati (000000)
7 AJAIGARH MP-09-001-026-001/645
(SANGURAIYA) 		1709001026NRG23070520220049846 07/05/2022 CHAMPA 1709001026WL007580 CHAMPA 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 CHAMPA (000000)
8 AJAIGARH MP-09-001-026-001/645
(SANGURAIYA) 		1709001026NRG23070520220049845 07/05/2022 JAGDEESH 1709001026WL007580 JAGDEESH 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 JAGDEESH (000000)
9 AJAIGARH MP-09-001-026-002/33
(SANGURAIYA) 		1709001026NRG23070520220049848 07/05/2022 Heeralal 1709001026WL007580 Heeralal 00415 SBIN0002817 3060 3060 Rejected 18/05/2022 751476885 Account closed
10 AJAIGARH MP-09-001-026-002/33
(SANGURAIYA) 		1709001026NRG23070520220049847 07/05/2022 HEERALAL 1709001026WL007580 HEERALAL 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 HEERALAL (000000)
11 AJAIGARH MP-09-001-026-002/33-A
(SANGURAIYA) 		1709001026NRG23070520220049782 07/05/2022 Yashoda 1709001026WL007571 Yashoda 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 Yashoda (000000)
12 AJAIGARH MP-09-001-026-002/33-A
(SANGURAIYA) 		1709001026NRG23070520220049781 07/05/2022 Yashoda 1709001026WL007571 Yashoda 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 Yashoda (000000)
13 AJAIGARH MP-09-001-028-001/219
(DEOGAON) 		1709001028NRG23070520220049485 07/05/2022 RAMKALEE 1709001028WL007496 RAMKALEE 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 RAMKALEE (000000)
14 AJAIGARH MP-09-001-028-001/89-C
(DEOGAON) 		1709001028NRG23070520220050158 07/05/2022 BETI BAI 1709001028WL007624 BETI BAI 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 BETIBAI (000000)
15 AJAIGARH MP-09-001-028-001/89-C
(DEOGAON) 		1709001028NRG23070520220050157 07/05/2022 Shyama Charan Patel 1709001028WL007624 Shyama Charan Patel 00415 SBIN0002817 3060 3060 Processed 18/05/2022 751476885 ShyamaCharanPatel (000000)
16 AJAIGARH MP-09-001-065-001/187
(RAMNAI) 		1709001065NRG23070520220049843 07/05/2022 SEETARAM 1709001065WL007579 SEETARAM 00415 SBIN0002817 1224 1224 Processed 18/05/2022 751476885 SEETARAM (000000)
SubTotal 42228 42228
17 AJAIGARH MP-09-001-023-001/135
(LAULAS) 		1709001023NRG23070520220049511 07/05/2022 jugprshad 1709001023WL007506 jugprshad 00415 SBIN0009257 3060 3060 Processed 18/05/2022 751476885 jugprshad (000000)
18 AJAIGARH MP-09-001-023-001/173-A
(LAULAS) 		1709001023NRG23070520220049512 07/05/2022 RATIRAM 1709001023WL007506 RATIRAM 00415 SBIN0009257 3060 3060 Processed 18/05/2022 751476885 RATIRAM (000000)
19 AJAIGARH MP-09-001-023-001/240-D
(LAULAS) 		1709001023NRG23070520220049575 07/05/2022 HEERALAL 1709001023WL007526 HEERALAL 00415 SBIN0009257 3060 3060 Processed 18/05/2022 751476885 HEERALAL (000000)
20 AJAIGARH MP-09-001-023-001/245-C
(LAULAS) 		1709001023NRG23070520220049573 07/05/2022 Jugal kisor 1709001023WL007524 Jugal kisor 00415 SBIN0009257 3060 3060 Processed 18/05/2022 751476885 Jugalkisor (000000)
21 AJAIGARH MP-09-001-023-001/293
(LAULAS) 		1709001023NRG23070520220049764 07/05/2022 THAKURDEEN 1709001023WL007562 THAKURDEEN 00415 SBIN0009257 3060 3060 Processed 18/05/2022 751476885 THAKURDEEN (000000)
22 AJAIGARH MP-09-001-023-001/66
(LAULAS) 		1709001023NRG23070520220049766 07/05/2022 DHARMA 1709001023WL007562 DHARMA 00415 SBIN0009257 3060 3060 Processed 18/05/2022 751476885 DHARMA (000000)
23 AJAIGARH MP-09-001-023-001/67
(LAULAS) 		1709001023NRG23070520220049577 07/05/2022 Mannu lal 1709001023WL007528 Mannu lal 00415 SBIN0009257 3060 3060 Processed 18/05/2022 751476885 Mannulal (000000)
24 AJAIGARH MP-09-001-023-001/67-A
(LAULAS) 		1709001023NRG23070520220049578 07/05/2022 Seetaram 1709001023WL007528 Seetaram 00415 SBIN0009257 3060 3060 Processed 18/05/2022 751476885 Seetaram (000000)
SubTotal 24480 24480
25 AJAIGARH MP-09-001-028-001/219
(DEOGAON) 		1709001028NRG23070520220049484 07/05/2022 RAMKISHAR PAL 1709001028WL007496 RAMKISHAR PAL 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 751476885 RAMKISHARPAL (000000)
26 AJAIGARH MP-09-001-044-001/327
(NAYAGAON) 		1709001000NRG23060520220049275 07/05/2022 Chandrapal 1709001WL007473 Chandrapal 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 751476885 Chandrapal (000000)
27 AJAIGARH MP-09-001-044-001/63
(NAYAGAON) 		1709001000NRG23060520220049273 07/05/2022 Maiyadeen 1709001WL007472 Maiyadeen 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 751476885 Maiyadeen (000000)
28 AJAIGARH MP-09-001-065-001/187
(RAMNAI) 		1709001065NRG23070520220049844 07/05/2022 Mahendra 1709001065WL007579 Mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751476885 Mahendra (000000)
SubTotal 10404 10404
29 AJAIGARH MP-09-001-023-001/104
(LAULAS) 		1709001023NRG23070520220049510 07/05/2022 Gouri 1709001023WL007506 Gouri 00688 FINO0001001 3060 3060 Processed 18/05/2022 751476885 Gouri (000000)
SubTotal 3060 3060
Total 83232 83232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070522FTO_109033 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_070522FTO_109033 State Bank of India SBIN0002817 AJAYGARH 42228
3 AJAIGARH MP1709001_070522FTO_109033 State Bank of India SBIN0009257 BEERA 24480
4 AJAIGARH MP1709001_070522FTO_109033 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4284
5 AJAIGARH MP1709001_070522FTO_109033 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120
6 AJAIGARH MP1709001_070522FTO_109033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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