Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190522FTO_137413
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-09-001-044-001/664-A
(NAYAGAON) 		1709001044NRG23190520220079287 19/05/2022 RANNU LODH 1709001WL0011159 RANNU LODH 00048 BKID0009443 1224 1224 Processed 26/05/2022 885704152 RANNULODH (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-037-001/142
(HARDI) 		1709001037NRG23190520220079385 19/05/2022 rajabhiya 1709001WL0011168 rajabhiya 00089 CBIN0282718 204 204 Processed 26/05/2022 885704152 rajabhiya (000000)
3 AJAIGARH MP-09-001-038-001/117
(SIDDHAPUR) 		1709001038NRG23190520220078320 19/05/2022 DAYARAM LODH 1709001WL0011003 DAYARAM LODH 00089 CBIN0282718 1428 1428 Processed 26/05/2022 885704152 DAYARAMLODH (000000)
4 AJAIGARH MP-09-001-065-001/26
(RAMNAI) 		1709001065NRG23190520220079292 19/05/2022 DARBARI LAL 1709001WL0011161 DARBARI LAL 00089 CBIN0282718 1428 1428 Processed 26/05/2022 885704152 DARBARILAL (000000)
5 AJAIGARH MP-09-001-065-001/26
(RAMNAI) 		1709001065NRG23190520220079291 19/05/2022 DARBARI LAL 1709001WL0011161 DARBARI LAL 00089 CBIN0282718 1428 1428 Processed 26/05/2022 885704152 DARBARILAL (000000)
SubTotal 4488 4488
6 AJAIGARH MP-09-001-004-001/433
(BHAPATPUR KURMIYAN) 		1709001004NRG23190520220078847 19/05/2022 KAMLA PATEL 1709001WL0011134 KAMLA PATEL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885704152 KAMLAPATEL (000000)
7 AJAIGARH MP-09-001-005-001/231
(SALAIYA) 		1709001005NRG23190520220079101 19/05/2022 MADHO SINGH 1709001WL0011146 MADHO SINGH 00415 SBIN0002817 204 204 Rejected 26/05/2022 885704152 Account closed
8 AJAIGARH MP-09-001-005-001/231
(SALAIYA) 		1709001005NRG23190520220079100 19/05/2022 MADHO SINGH 1709001WL0011146 MADHO SINGH 00415 SBIN0002817 204 204 Rejected 26/05/2022 885704152 Account closed
9 AJAIGARH MP-09-001-007-001/57
(SABDUA) 		1709001007NRG23190520220079099 19/05/2022 CHUNNILAL 1709001WL0011147 CHUNNILAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885704152 CHUNNILAL (000000)
10 AJAIGARH MP-09-001-007-001/57
(SABDUA) 		1709001007NRG23190520220079098 19/05/2022 CHUNNILAL 1709001WL0011147 CHUNNILAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885704152 CHUNNILAL (000000)
11 AJAIGARH MP-09-001-015-001/132-C
(HANMATPUR) 		1709001015NRG23190520220078521 19/05/2022 vishwanath yadav 1709001WL0011032 vishwanath yadav 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885704152 vishwanathyadav (000000)
SubTotal 7140 7140
12 AJAIGARH MP-09-001-020-002/62-A
(PHARASWAHA) 		1709001020NRG23190520220078886 19/05/2022 PARAMLAL 1709001WL0011142 PARAMLAL 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885704152 PARAMLAL (000000)
SubTotal 3060 3060
13 AJAIGARH MP-09-001-008-001/783-D
(DEORA BHAPATPUR) 		1709001008NRG23190520220079386 19/05/2022 RajaramYadav 1709001WL0011169 RajaramYadav 00602 SBIN0RRMBGB 1632 1632 Processed 26/05/2022 885704152 RajaramYadav (000000)
14 AJAIGARH MP-09-001-044-001/152-B
(NAYAGAON) 		1709001044NRG23190520220079288 19/05/2022 Chandrakali 1709001WL0011159 Chandrakali 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885704152 Chandrakali (000000)
15 AJAIGARH MP-09-001-044-001/478
(NAYAGAON) 		1709001044NRG23190520220079289 19/05/2022 Lalbabu 1709001WL0011159 Lalbabu 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885704152 Lalbabu (000000)
16 AJAIGARH MP-09-001-047-001/120
(KIRATPUR) 		1709001047NRG23190520220078809 19/05/2022 RAGHUNATH 1709001WL0011127 RAGHUNATH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885704152 RAGHUNATH (000000)
17 AJAIGARH MP-09-001-048-001/913
(KHORA) 		1709001048NRG23190520220078877 19/05/2022 RAJABABU KEVAT 1709001WL0011137 RAJABABU KEVAT 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885704152 RAJABABUKEVAT (000000)
SubTotal 12036 12036
Total 27948 27948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190522FTO_137413 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_190522FTO_137413 Central Bank Of India CBIN0282718 HARDI 4488
3 AJAIGARH MP1709001_190522FTO_137413 State Bank of India SBIN0002817 AJAYGARH 7140
4 AJAIGARH MP1709001_190522FTO_137413 State Bank of India SBIN0009257 BEERA 3060
5 AJAIGARH MP1709001_190522FTO_137413 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1632
6 AJAIGARH MP1709001_190522FTO_137413 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 10404

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