Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160822FTO_334244
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-09-001-016-001/100
(PATHA) 		1709001016NRG23130820220315598 16/08/2022 RAMUOTHAR 1709001016WL036360 RAMUOTHAR 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 RAMUOTHAR (000000)
2 AJAIGARH MP-09-001-016-001/101
(PATHA) 		1709001016NRG23130820220315601 16/08/2022 TULSIDAS 1709001016WL036361 TULSIDAS 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 TULSIDAS (000000)
3 AJAIGARH MP-09-001-016-001/101
(PATHA) 		1709001016NRG23130820220315600 16/08/2022 TULSIDAS 1709001016WL036361 TULSIDAS 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 TULSIDAS (000000)
4 AJAIGARH MP-09-001-016-001/146-B
(PATHA) 		1709001016NRG23130820220315607 16/08/2022 VISHNU 1709001016WL036364 VISHNU 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 VISHNU (000000)
5 AJAIGARH MP-09-001-016-001/146-B
(PATHA) 		1709001016NRG23130820220315606 16/08/2022 VISHNU 1709001016WL036364 VISHNU 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 VISHNU (000000)
6 AJAIGARH MP-09-001-016-001/171
(PATHA) 		1709001016NRG23130820220315605 16/08/2022 SARJU 1709001016WL036363 SARJU 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 SARJU (000000)
7 AJAIGARH MP-09-001-016-001/171
(PATHA) 		1709001016NRG23130820220315604 16/08/2022 SARJU 1709001016WL036363 SARJU 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 SARJU (000000)
8 AJAIGARH MP-09-001-016-001/173
(PATHA) 		1709001016NRG23130820220315602 16/08/2022 KALLAN KUSHWAHA 1709001016WL036362 KALLAN KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 KALLANKUSHWAHA (000000)
9 AJAIGARH MP-09-001-016-001/173-A
(PATHA) 		1709001016NRG23130820220315592 16/08/2022 JYOTI KUSHVAHA 1709001016WL036356 JYOTI KUSHVAHA 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 JYOTIKUSHVAHA (000000)
10 AJAIGARH MP-09-001-026-002/35-A
(SANGURAIYA) 		1709001026NRG23140820220315874 16/08/2022 Omprakash 1709001026WL036462 Omprakash 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 Omprakash (000000)
11 AJAIGARH MP-09-001-026-002/35-A
(SANGURAIYA) 		1709001026NRG23140820220315873 16/08/2022 Omprakash 1709001026WL036462 Omprakash 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 Omprakash (000000)
12 AJAIGARH MP-09-001-057-001/130
(JIGNI) 		1709001057NRG23130820220314676 16/08/2022 RAKESH KUMAR SINGH 1709001057WL036171 RAKESH KUMAR SINGH 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 RAKESHKUMARSINGH (000000)
13 AJAIGARH MP-09-001-057-001/130
(JIGNI) 		1709001057NRG23130820220314675 16/08/2022 SUNEEL KUMAR LODH 1709001057WL036171 SUNEEL KUMAR LODH 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 SUNEELKUMARLODH (000000)
14 AJAIGARH MP-09-001-058-001/268
(CHANDOURA) 		1709001058NRG23150820220316715 16/08/2022 Rama 1709001058WL036655 Rama 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 Rama (000000)
15 AJAIGARH MP-09-001-058-001/320
(CHANDOURA) 		1709001058NRG23150820220316708 16/08/2022 devsharan 1709001058WL036654 devsharan 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 devsharan (000000)
16 AJAIGARH MP-09-001-058-001/380
(CHANDOURA) 		1709001058NRG23150820220316716 16/08/2022 Lalaram 1709001058WL036655 Lalaram 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 Lalaram (000000)
17 AJAIGARH MP-09-001-058-001/44
(CHANDOURA) 		1709001058NRG23150820220316706 16/08/2022 Surendra 1709001058WL036653 Surendra 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 Surendra (000000)
18 AJAIGARH MP-09-001-058-002/187
(CHANDOURA) 		1709001058NRG23150820220316699 16/08/2022 rekha lodh 1709001058WL036652 rekha lodh 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 rekhalodh (000000)
19 AJAIGARH MP-09-001-058-002/255
(CHANDOURA) 		1709001058NRG23150820220316720 16/08/2022 ramsiromani 1709001058WL036656 ramsiromani 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 ramsiromani (000000)
20 AJAIGARH MP-09-001-058-002/76
(CHANDOURA) 		1709001058NRG23150820220316729 16/08/2022 santram 1709001058WL036658 santram 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 santram (000000)
21 AJAIGARH MP-09-001-058-002/76
(CHANDOURA) 		1709001058NRG23150820220316728 16/08/2022 santram 1709001058WL036658 santram 00415 SBIN0002817 3060 3060 Processed 29/08/2022 696485447 santram (000000)
SubTotal 64260 64260
22 AJAIGARH MP-09-001-058-001/105
(CHANDOURA) 		1709001058NRG23150820220316732 16/08/2022 ramesh 1709001058WL036659 ramesh 00415 SBIN0009257 3060 3060 Processed 29/08/2022 696485447 ramesh (000000)
23 AJAIGARH MP-09-001-058-002/130
(CHANDOURA) 		1709001058NRG23150820220316712 16/08/2022 bhagvat lodh 1709001058WL036654 bhagvat lodh 00415 SBIN0009257 3060 3060 Processed 29/08/2022 696485447 bhagvatlodh (000000)
24 AJAIGARH MP-09-001-058-002/223
(CHANDOURA) 		1709001058NRG23150820220316724 16/08/2022 mangal lodh 1709001058WL036657 mangal lodh 00415 SBIN0009257 3060 3060 Processed 29/08/2022 696485447 mangallodh (000000)
25 AJAIGARH MP-09-001-058-002/74
(CHANDOURA) 		1709001058NRG23150820220316726 16/08/2022 sipahilal 1709001058WL036658 sipahilal 00415 SBIN0009257 3060 3060 Processed 29/08/2022 696485447 sipahilal (000000)
SubTotal 12240 12240
26 AJAIGARH MP-09-001-058-001/118
(CHANDOURA) 		1709001058NRG23150820220316703 16/08/2022 Balram 1709001058WL036653 Balram 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696485447 Balram (000000)
27 AJAIGARH MP-09-001-058-001/165
(CHANDOURA) 		1709001058NRG23150820220316717 16/08/2022 rajkaran 1709001058WL036656 rajkaran 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696485447 rajkaran (000000)
28 AJAIGARH MP-09-001-058-001/189
(CHANDOURA) 		1709001058NRG23150820220316705 16/08/2022 SHIVBHAJAN 1709001058WL036653 SHIVBHAJAN 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696485447 SHIVBHAJAN (000000)
29 AJAIGARH MP-09-001-058-001/350
(CHANDOURA) 		1709001058NRG23150820220316718 16/08/2022 Dayaram 1709001058WL036656 Dayaram 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696485447 Dayaram (000000)
30 AJAIGARH MP-09-001-058-001/44
(CHANDOURA) 		1709001058NRG23150820220316707 16/08/2022 Badi lodh 1709001058WL036653 Badi lodh 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696485447 Badilodh (000000)
31 AJAIGARH MP-09-001-058-002/237
(CHANDOURA) 		1709001058NRG23150820220316713 16/08/2022 bataya 1709001058WL036654 bataya 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696485447 bataya (000000)
32 AJAIGARH MP-09-001-058-002/78
(CHANDOURA) 		1709001058NRG23150820220316730 16/08/2022 SUREMA DUMAR 1709001058WL036658 SUREMA DUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696485447 SUREMADUMAR (000000)
SubTotal 21420 21420
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_160822FTO_334244 State Bank of India SBIN0002817 AJAYGARH 64260
2 AJAIGARH MP1709001_160822FTO_334244 State Bank of India SBIN0009257 BEERA 12240
3 AJAIGARH MP1709001_160822FTO_334244 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 21420

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