Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050522FTO_104305
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-09-001-030-001/551
(SINGHPUR) 		1709001030NRG23050520220047432 05/05/2022 UMESH KUMAR KUSHWAHA 1709001030WL007204 UMESH KUMAR KUSHWAHA 00089 CBIN0282718 816 816 Processed 14/05/2022 697172075 UMESHKUMARKUSHWAHA (000000)
2 AJAIGARH MP-09-001-036-001/30
(NAVASTA) 		1709001036NRG23050520220047435 05/05/2022 CHANCHAL 1709001036WL007207 CHANCHAL 00089 CBIN0282718 3060 3060 Processed 14/05/2022 697172075 CHANCHAL (000000)
3 AJAIGARH MP-09-001-036-001/39
(NAVASTA) 		1709001036NRG23050520220047436 05/05/2022 mahesh prajapati 1709001036WL007207 mahesh prajapati 00089 CBIN0282718 3060 3060 Processed 14/05/2022 697172075 maheshprajapati (000000)
4 AJAIGARH MP-09-001-060-002/19
(CHHTAINI) 		1709001036NRG23050520220047440 05/05/2022 RAMVISHAL 1709001036WL007208 RAMVISHAL 00089 CBIN0282718 1224 1224 Processed 14/05/2022 697172075 RAMVISHAL (000000)
5 AJAIGARH MP-09-001-060-002/42
(CHHTAINI) 		1709001036NRG23050520220047442 05/05/2022 CHUNVAD 1709001036WL007208 CHUNVAD 00089 CBIN0282718 1224 1224 Processed 14/05/2022 697172075 CHUNVAD (000000)
6 AJAIGARH MP-09-001-060-002/59
(CHHTAINI) 		1709001036NRG23050520220047444 05/05/2022 sheetal lodh 1709001036WL007208 sheetal lodh 00089 CBIN0282718 1224 1224 Processed 14/05/2022 697172075 sheetallodh (000000)
7 AJAIGARH MP-09-001-060-002/59
(CHHTAINI) 		1709001036NRG23050520220047443 05/05/2022 sheetal prasad lodh 1709001036WL007208 sheetal prasad lodh 00089 CBIN0282718 1224 1224 Processed 14/05/2022 697172075 sheetalprasadlodh (000000)
8 AJAIGARH MP-09-001-060-002/6
(CHHTAINI) 		1709001036NRG23050520220047446 05/05/2022 ramkaran kori 1709001036WL007208 ramkaran kori 00089 CBIN0282718 1224 1224 Processed 14/05/2022 697172075 ramkarankori (000000)
9 AJAIGARH MP-09-001-060-002/6
(CHHTAINI) 		1709001036NRG23050520220047445 05/05/2022 ramkaran kori 1709001036WL007208 ramkaran kori 00089 CBIN0282718 1224 1224 Processed 14/05/2022 697172075 ramkarankori (000000)
10 AJAIGARH MP-09-001-060-002/9
(CHHTAINI) 		1709001036NRG23050520220047448 05/05/2022 ramkesh lodh 1709001036WL007208 ramkesh lodh 00089 CBIN0282718 1224 1224 Processed 14/05/2022 697172075 ramkeshlodh (000000)
11 AJAIGARH MP-09-001-060-002/9
(CHHTAINI) 		1709001036NRG23050520220047447 05/05/2022 ramnaresh 1709001036WL007208 ramnaresh 00089 CBIN0282718 1224 1224 Processed 14/05/2022 697172075 ramnaresh (000000)
SubTotal 16728 16728
12 AJAIGARH MP-09-001-013-001/13
(KUNWARPUR) 		1709001013NRG23050520220047234 05/05/2022 TIJIYA PRAJAPATI 1709001013WL007170 TIJIYA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 TIJIYAPRAJAPATI (000000)
13 AJAIGARH MP-09-001-013-001/15
(KUNWARPUR) 		1709001013NRG23050520220047235 05/05/2022 BRRA 1709001013WL007170 BRRA 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 BRRA (000000)
14 AJAIGARH MP-09-001-013-001/15
(KUNWARPUR) 		1709001013NRG23050520220047236 05/05/2022 Shyam Bai 1709001013WL007170 Shyam Bai 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 ShyamBai (000000)
15 AJAIGARH MP-09-001-013-001/187
(KUNWARPUR) 		1709001013NRG23050520220047238 05/05/2022 KANDHILAL 1709001013WL007170 KANDHILAL 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 KANDHILAL (000000)
16 AJAIGARH MP-09-001-013-001/196
(KUNWARPUR) 		1709001013NRG23050520220047239 05/05/2022 CHHOTIBAHU KONDAR 1709001013WL007170 CHHOTIBAHU KONDAR 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 CHHOTIBAHUKONDAR (000000)
17 AJAIGARH MP-09-001-013-001/223
(KUNWARPUR) 		1709001013NRG23050520220047241 05/05/2022 GUTHALU 1709001013WL007170 GUTHALU 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 GUTHALU (000000)
18 AJAIGARH MP-09-001-013-001/334
(KUNWARPUR) 		1709001013NRG23050520220047244 05/05/2022 PREMA PAL 1709001013WL007170 PREMA PAL 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 PREMAPAL (000000)
19 AJAIGARH MP-09-001-013-001/334
(KUNWARPUR) 		1709001013NRG23050520220047243 05/05/2022 PREMAPAL 1709001013WL007170 PREMAPAL 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 PREMAPAL (000000)
20 AJAIGARH MP-09-001-013-001/63-B
(KUNWARPUR) 		1709001013NRG23050520220047246 05/05/2022 NANHELAL PRAJAPATI 1709001013WL007170 NANHELAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 NANHELALPRAJAPATI (000000)
21 AJAIGARH MP-09-001-013-001/63-B
(KUNWARPUR) 		1709001013NRG23050520220047245 05/05/2022 NANHELAL PRAJAPATI 1709001013WL007170 NANHELAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 NANHELALPRAJAPATI (000000)
22 AJAIGARH MP-09-001-013-001/64-A
(KUNWARPUR) 		1709001013NRG23050520220047248 05/05/2022 JANGI 1709001013WL007170 JANGI 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 JANGI (000000)
23 AJAIGARH MP-09-001-030-001/1286
(SINGHPUR) 		1709001030NRG23050520220047423 05/05/2022 buttu pal 1709001030WL007204 buttu pal 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 buttupal (000000)
24 AJAIGARH MP-09-001-030-001/210
(SINGHPUR) 		1709001030NRG23050520220047424 05/05/2022 harprasad kondar 1709001030WL007204 harprasad kondar 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 harprasadkondar (000000)
25 AJAIGARH MP-09-001-030-001/422
(SINGHPUR) 		1709001030NRG23050520220047426 05/05/2022 paramlal kushwaha 1709001030WL007204 paramlal kushwaha 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 paramlalkushwaha (000000)
26 AJAIGARH MP-09-001-030-001/448-B
(SINGHPUR) 		1709001030NRG23050520220047429 05/05/2022 BHARAT KUSHAWAHA 1709001030WL007204 BHARAT KUSHAWAHA 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 BHARATKUSHAWAHA (000000)
27 AJAIGARH MP-09-001-030-001/491
(SINGHPUR) 		1709001030NRG23050520220047430 05/05/2022 ashok kumar 1709001030WL007204 ashok kumar 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 ashokkumar (000000)
28 AJAIGARH MP-09-001-030-001/533
(SINGHPUR) 		1709001030NRG23050520220047431 05/05/2022 GULABRANI VISHWAKARMA 1709001030WL007204 GULABRANI VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697172075 GULABRANIVISHWAKARMA (000000)
SubTotal 20808 20808
29 AJAIGARH MP-09-001-013-001/268
(KUNWARPUR) 		1709001013NRG23050520220047242 05/05/2022 CHANNA PRAJAPATI 1709001013WL007170 CHANNA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697172075 CHANNAPRAJAPATI (000000)
SubTotal 1224 1224
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050522FTO_104305 Central Bank Of India CBIN0282718 HARDI 16728
2 AJAIGARH MP1709001_050522FTO_104305 State Bank of India SBIN0002817 AJAYGARH 20808
3 AJAIGARH MP1709001_050522FTO_104305 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224

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