Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270622FTO_228216
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-09-001-003-001/11
(BARIYARPURBHUMIYAN) 		1709001003NRG23270620220220812 27/06/2022 Summer Singh 1709001003WL024324 Summer Singh 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544289 SummerSingh (000000)
2 AJAIGARH MP-09-001-003-001/11
(BARIYARPURBHUMIYAN) 		1709001003NRG23270620220220811 27/06/2022 Summer Singh 1709001003WL024324 Summer Singh 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544289 SummerSingh (000000)
3 AJAIGARH MP-09-001-003-001/14
(BARIYARPURBHUMIYAN) 		1709001003NRG23270620220220817 27/06/2022 Bhura kori 1709001003WL024326 Bhura kori 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544289 Bhurakori (000000)
4 AJAIGARH MP-09-001-011-001/191
(BARA KAGARE KA) 		1709001011NRG23260620220216858 27/06/2022 babbu rajak 1709001011WL023900 babbu rajak 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 babburajak (000000)
5 AJAIGARH MP-09-001-011-001/32
(BARA KAGARE KA) 		1709001011NRG23260620220216781 27/06/2022 RAMSHNEHI AWASTHI 1709001011WL023896 RAMSHNEHI AWASTHI 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 RAMSHNEHIAWASTHI (000000)
6 AJAIGARH MP-09-001-011-001/32
(BARA KAGARE KA) 		1709001011NRG23260620220216782 27/06/2022 RAMSNEHI AWSTHI 1709001011WL023896 RAMSNEHI AWSTHI 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 RAMSNEHIAWSTHI (000000)
7 AJAIGARH MP-09-001-011-001/32-B
(BARA KAGARE KA) 		1709001011NRG23260620220216774 27/06/2022 MAHESH 1709001011WL023892 MAHESH 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 MAHESH (000000)
8 AJAIGARH MP-09-001-011-001/32-C
(BARA KAGARE KA) 		1709001011NRG23260620220216853 27/06/2022 omprakash awshti 1709001011WL023898 omprakash awshti 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 omprakashawshti (000000)
9 AJAIGARH MP-09-001-011-001/51
(BARA KAGARE KA) 		1709001011NRG23260620220216776 27/06/2022 DADU 1709001011WL023893 DADU 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 DADU (000000)
10 AJAIGARH MP-09-001-011-001/51
(BARA KAGARE KA) 		1709001011NRG23260620220216775 27/06/2022 DADU 1709001011WL023893 DADU 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 DADU (000000)
11 AJAIGARH MP-09-001-011-001/51-C
(BARA KAGARE KA) 		1709001011NRG23260620220216773 27/06/2022 meera yadav 1709001011WL023891 meera yadav 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 meerayadav (000000)
12 AJAIGARH MP-09-001-011-001/51-C
(BARA KAGARE KA) 		1709001011NRG23260620220216772 27/06/2022 meera yadav 1709001011WL023891 meera yadav 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 meerayadav (000000)
13 AJAIGARH MP-09-001-011-001/51-D
(BARA KAGARE KA) 		1709001011NRG23260620220216780 27/06/2022 KALAVATI YADAV 1709001011WL023895 KALAVATI YADAV 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 KALAVATIYADAV (000000)
14 AJAIGARH MP-09-001-011-001/51-D
(BARA KAGARE KA) 		1709001011NRG23260620220216779 27/06/2022 RAMPAL YADAV 1709001011WL023895 RAMPAL YADAV 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 RAMPALYADAV (000000)
15 AJAIGARH MP-09-001-011-001/72-B
(BARA KAGARE KA) 		1709001011NRG23260620220216778 27/06/2022 RAMKARAN 1709001011WL023894 RAMKARAN 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 RAMKARAN (000000)
16 AJAIGARH MP-09-001-011-001/72-B
(BARA KAGARE KA) 		1709001011NRG23260620220216777 27/06/2022 RAMKARAN 1709001011WL023894 RAMKARAN 00415 SBIN0002817 3264 3264 Processed 01/07/2022 595544289 RAMKARAN (000000)
17 AJAIGARH MP-09-001-026-001/645
(SANGURAIYA) 		1709001026NRG23270620220218082 27/06/2022 CHAMPA 1709001026WL024037 CHAMPA 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544289 CHAMPA (000000)
18 AJAIGARH MP-09-001-026-001/645
(SANGURAIYA) 		1709001026NRG23270620220218081 27/06/2022 JAGDEESH 1709001026WL024037 JAGDEESH 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544289 JAGDEESH (000000)
19 AJAIGARH MP-09-001-026-002/19
(SANGURAIYA) 		1709001026NRG23270620220218084 27/06/2022 BHOLA 1709001026WL024037 BHOLA 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544289 BHOLA (000000)
20 AJAIGARH MP-09-001-026-002/19
(SANGURAIYA) 		1709001026NRG23270620220218083 27/06/2022 GONA 1709001026WL024037 GONA 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544289 GONA (000000)
21 AJAIGARH MP-09-001-026-002/21
(SANGURAIYA) 		1709001026NRG23270620220218089 27/06/2022 BABULAL 1709001026WL024038 BABULAL 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544289 BABULAL (000000)
22 AJAIGARH MP-09-001-026-002/21
(SANGURAIYA) 		1709001026NRG23270620220218088 27/06/2022 BABULAL 1709001026WL024038 BABULAL 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544289 BABULAL (000000)
23 AJAIGARH MP-09-001-030-001/81
(SINGHPUR) 		1709001030NRG23260620220217384 27/06/2022 ramratan 1709001030WL023970 ramratan 00415 SBIN0002817 816 816 Processed 01/07/2022 595544289 ramratan (000000)
24 AJAIGARH MP-09-001-030-001/81
(SINGHPUR) 		1709001030NRG23260620220217383 27/06/2022 ramratan 1709001030WL023970 ramratan 00415 SBIN0002817 2856 2856 Processed 01/07/2022 595544289 ramratan (000000)
SubTotal 73644 73644
25 AJAIGARH MP-09-001-011-001/22
(BARA KAGARE KA) 		1709001011NRG23260620220216856 27/06/2022 ram vishal patel 1709001011WL023899 ram vishal patel 00602 SBIN0RRMBGB 3264 3264 Processed 01/07/2022 595544289 ramvishalpatel (000000)
26 AJAIGARH MP-09-001-011-001/22
(BARA KAGARE KA) 		1709001011NRG23260620220216855 27/06/2022 ram vishal patel 1709001011WL023899 ram vishal patel 00602 SBIN0RRMBGB 3264 3264 Processed 01/07/2022 595544289 ramvishalpatel (000000)
27 AJAIGARH MP-09-001-011-001/8-D
(BARA KAGARE KA) 		1709001011NRG23260620220216854 27/06/2022 awdhwsh awshti 1709001011WL023898 awdhwsh awshti 00602 SBIN0RRMBGB 3264 3264 Processed 01/07/2022 595544289 awdhwshawshti (000000)
28 AJAIGARH MP-09-001-053-001/141-B
(BHADAIYA) 		1709001053NRG23270620220219532 27/06/2022 Asha Devi lodh 1709001053WL024213 Asha Devi lodh 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544289 AshaDevilodh (000000)
29 AJAIGARH MP-09-001-053-001/141-B
(BHADAIYA) 		1709001053NRG23270620220219531 27/06/2022 Asha Devi lodh 1709001053WL024213 Asha Devi lodh 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544289 AshaDevilodh (000000)
SubTotal 15912 15912
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270622FTO_228216 State Bank of India SBIN0002817 AJAYGARH 73644
2 AJAIGARH MP1709001_270622FTO_228216 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9792
3 AJAIGARH MP1709001_270622FTO_228216 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120

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