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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010522FTO_91636
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-09-001-044-001/827-C
(NAYAGAON) 		1709001000NRG23010520220037129 01/05/2022 RAGHAV PRASAD DWIVEDI 1709001WL005862 RAGHAV PRASAD DWIVEDI 00048 BKID0009443 3060 3060 Processed 13/05/2022 680228193 RAGHAVPRASADDWIVEDI (000000)
2 AJAIGARH MP-09-001-044-001/851-A
(NAYAGAON) 		1709001044NRG23010520220037073 01/05/2022 Phulchand Kushwaha 1709001044WL005847 Phulchand Kushwaha 00048 BKID0009443 3060 3060 Processed 13/05/2022 680228193 PhulchandKushwaha (000000)
3 AJAIGARH MP-09-001-044-001/851-A
(NAYAGAON) 		1709001044NRG23010520220037074 01/05/2022 Yashoda Kushwaha 1709001044WL005847 Yashoda Kushwaha 00048 BKID0009443 3060 3060 Processed 13/05/2022 680228193 YashodaKushwaha (000000)
SubTotal 9180 9180
4 AJAIGARH MP-09-001-044-001/1981-A
(NAYAGAON) 		1709001044NRG23010520220037075 01/05/2022 Amit 1709001044WL005848 Amit 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680228193 Amit (000000)
5 AJAIGARH MP-09-001-044-001/1981-A
(NAYAGAON) 		1709001044NRG23010520220037076 01/05/2022 Anju 1709001044WL005848 Anju 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680228193 Anju (000000)
6 AJAIGARH MP-09-001-044-001/1991
(NAYAGAON) 		1709001000NRG23010520220037127 01/05/2022 CHHANGI KUSHWAHA 1709001WL005861 CHHANGI KUSHWAHA 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680228193 CHHANGIKUSHWAHA (000000)
7 AJAIGARH MP-09-001-044-001/1991
(NAYAGAON) 		1709001000NRG23010520220037128 01/05/2022 RAJESH KUMAR KACHI 1709001WL005861 RAJESH KUMAR KACHI 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680228193 RAJESHKUMARKACHI (000000)
8 AJAIGARH MP-09-001-044-001/641-A
(NAYAGAON) 		1709001044NRG23010520220037071 01/05/2022 DURGADEEN 1709001044WL005846 DURGADEEN 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680228193 DURGADEEN (000000)
SubTotal 15300 15300
9 AJAIGARH MP-09-001-011-001/106
(BARA KAGARE KA) 		1709001011NRG23010520220036694 01/05/2022 RAJABHAIYA 1709001011WL005789 RAJABHAIYA 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 RAJABHAIYA (000000)
10 AJAIGARH MP-09-001-011-001/106
(BARA KAGARE KA) 		1709001011NRG23010520220036693 01/05/2022 RAJABHAIYA 1709001011WL005789 RAJABHAIYA 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 RAJABHAIYA (000000)
11 AJAIGARH MP-09-001-011-001/20
(BARA KAGARE KA) 		1709001011NRG23010520220036691 01/05/2022 MAYA 1709001011WL005787 MAYA 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 MAYA (000000)
12 AJAIGARH MP-09-001-011-001/33
(BARA KAGARE KA) 		1709001011NRG23010520220036766 01/05/2022 MUNNI LAL 1709001011WL005797 MUNNI LAL 00415 SBIN0002817 2040 2040 Rejected 13/05/2022 680228193 Account closed
13 AJAIGARH MP-09-001-011-001/33
(BARA KAGARE KA) 		1709001011NRG23010520220036765 01/05/2022 MUNNI LAL 1709001011WL005797 MUNNI LAL 00415 SBIN0002817 2040 2040 Rejected 13/05/2022 680228193 Account closed
14 AJAIGARH MP-09-001-011-001/35
(BARA KAGARE KA) 		1709001011NRG23010520220036866 01/05/2022 SALIK RAM YADAV 1709001011WL005815 SALIK RAM YADAV 00415 SBIN0002817 2040 2040 Rejected 13/05/2022 680228193 Account closed
15 AJAIGARH MP-09-001-011-001/35
(BARA KAGARE KA) 		1709001011NRG23010520220036865 01/05/2022 SALIK RAM YADAV 1709001011WL005815 SALIK RAM YADAV 00415 SBIN0002817 2040 2040 Rejected 13/05/2022 680228193 Account closed
16 AJAIGARH MP-09-001-011-001/770
(BARA KAGARE KA) 		1709001011NRG23010520220036677 01/05/2022 HEERALAA KORI 1709001011WL005777 HEERALAA KORI 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 HEERALAAKORI (000000)
17 AJAIGARH MP-09-001-011-001/770
(BARA KAGARE KA) 		1709001011NRG23010520220036676 01/05/2022 ramrati kori 1709001011WL005777 ramrati kori 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 ramratikori (000000)
18 AJAIGARH MP-09-001-011-002/120
(BARA KAGARE KA) 		1709001011NRG23010520220036862 01/05/2022 lakhan pal 1709001011WL005813 lakhan pal 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 lakhanpal (000000)
19 AJAIGARH MP-09-001-011-002/120
(BARA KAGARE KA) 		1709001011NRG23010520220036861 01/05/2022 lakhan pal 1709001011WL005813 lakhan pal 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 lakhanpal (000000)
20 AJAIGARH MP-09-001-011-002/120
(BARA KAGARE KA) 		1709001011NRG23010520220036860 01/05/2022 RANCHI BAI PAL 1709001011WL005813 RANCHI BAI PAL 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 RANCHIBAIPAL (000000)
21 AJAIGARH MP-09-001-011-002/69-B
(BARA KAGARE KA) 		1709001011NRG23010520220036853 01/05/2022 shripal pal 1709001011WL005810 shripal pal 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 shripalpal (000000)
22 AJAIGARH MP-09-001-011-002/69-B
(BARA KAGARE KA) 		1709001011NRG23010520220036852 01/05/2022 shripal pal 1709001011WL005810 shripal pal 00415 SBIN0002817 2040 2040 Processed 13/05/2022 680228193 shripalpal (000000)
23 AJAIGARH MP-09-001-011-002/79-A
(BARA KAGARE KA) 		1709001011NRG23010520220036675 01/05/2022 bevi singh 1709001011WL005776 bevi singh 00415 SBIN0002817 2448 2448 Processed 13/05/2022 680228193 bevisingh (000000)
24 AJAIGARH MP-09-001-011-002/79-A
(BARA KAGARE KA) 		1709001011NRG23010520220036674 01/05/2022 bevi singh 1709001011WL005776 bevi singh 00415 SBIN0002817 2448 2448 Processed 13/05/2022 680228193 bevisingh (000000)
25 AJAIGARH MP-09-001-044-001/827-C
(NAYAGAON) 		1709001000NRG23010520220037130 01/05/2022 SHUBHARANA DWIVEDI 1709001WL005862 SHUBHARANA DWIVEDI 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680228193 SHUBHARANADWIVEDI (000000)
SubTotal 36516 36516
26 AJAIGARH MP-09-001-011-001/22
(BARA KAGARE KA) 		1709001011NRG23010520220036679 01/05/2022 ram vishal patel 1709001011WL005778 ram vishal patel 00602 SBIN0RRMBGB 2040 2040 Processed 13/05/2022 680228193 ramvishalpatel (000000)
27 AJAIGARH MP-09-001-011-001/22
(BARA KAGARE KA) 		1709001011NRG23010520220036678 01/05/2022 ram vishal patel 1709001011WL005778 ram vishal patel 00602 SBIN0RRMBGB 2040 2040 Processed 13/05/2022 680228193 ramvishalpatel (000000)
28 AJAIGARH MP-09-001-011-002/60-A
(BARA KAGARE KA) 		1709001011NRG23010520220036859 01/05/2022 brajesh kumar pal 1709001011WL005812 brajesh kumar pal 00602 SBIN0RRMBGB 2040 2040 Processed 13/05/2022 680228193 brajeshkumarpal (000000)
29 AJAIGARH MP-09-001-011-002/60-A
(BARA KAGARE KA) 		1709001011NRG23010520220036858 01/05/2022 brajesh kumar pal 1709001011WL005812 brajesh kumar pal 00602 SBIN0RRMBGB 2040 2040 Processed 13/05/2022 680228193 brajeshkumarpal (000000)
30 AJAIGARH MP-09-001-044-001/1990-A
(NAYAGAON) 		1709001044NRG23010520220037080 01/05/2022 MUNNA PRASAD 1709001044WL005850 MUNNA PRASAD 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680228193 MUNNAPRASAD (000000)
31 AJAIGARH MP-09-001-044-001/1990-A
(NAYAGAON) 		1709001044NRG23010520220037079 01/05/2022 MUNNA PRASAD 1709001044WL005850 MUNNA PRASAD 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680228193 MUNNAPRASAD (000000)
32 AJAIGARH MP-09-001-044-001/641-A
(NAYAGAON) 		1709001044NRG23010520220037072 01/05/2022 SAROJ MALI 1709001044WL005846 SAROJ MALI 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680228193 SAROJMALI (000000)
33 AJAIGARH MP-09-001-044-001/827-D
(NAYAGAON) 		1709001044NRG23010520220037078 01/05/2022 Sangeeta 1709001044WL005849 Sangeeta 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680228193 Sangeeta (000000)
34 AJAIGARH MP-09-001-044-001/827-D
(NAYAGAON) 		1709001044NRG23010520220037077 01/05/2022 Shambhu Shanker 1709001044WL005849 Shambhu Shanker 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680228193 ShambhuShanker (000000)
35 AJAIGARH MP-09-001-048-001/881
(KHORA) 		1709001048NRG23010520220036529 01/05/2022 REKHADEVI LODH 1709001048WL005745 REKHADEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680228193 REKHADEVILODH (000000)
SubTotal 26520 26520
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010522FTO_91636 Bank of India BKID0009443 PANNA 9180
2 AJAIGARH MP1709001_010522FTO_91636 Central Bank Of India CBIN0282718 HARDI 15300
3 AJAIGARH MP1709001_010522FTO_91636 State Bank of India SBIN0002817 AJAYGARH 36516
4 AJAIGARH MP1709001_010522FTO_91636 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8160
5 AJAIGARH MP1709001_010522FTO_91636 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18360

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