Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_211122FTO_525079
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-09-001-003-001/1-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430224 21/11/2022 Shanti Pal 1709001003WL059664 Shanti Pal 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 ShantiPal (000000)
2 AJAIGARH MP-09-001-003-001/1-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430223 21/11/2022 Shanti Pal 1709001003WL059664 Shanti Pal 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 ShantiPal (000000)
3 AJAIGARH MP-09-001-003-001/116-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430226 21/11/2022 RAJKUMAR KEWAT 1709001003WL059664 RAJKUMAR KEWAT 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 RAJKUMARKEWAT (000000)
4 AJAIGARH MP-09-001-003-001/116-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430225 21/11/2022 RAJKUMAR KEWAT 1709001003WL059664 RAJKUMAR KEWAT 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 RAJKUMARKEWAT (000000)
5 AJAIGARH MP-09-001-003-001/126
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430227 21/11/2022 KOUSHA BAI 1709001003WL059664 KOUSHA BAI 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 KOUSHABAI (000000)
6 AJAIGARH MP-09-001-003-001/135-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430229 21/11/2022 VINOD KUMAR DUBE 1709001003WL059664 VINOD KUMAR DUBE 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 VINODKUMARDUBE (000000)
7 AJAIGARH MP-09-001-003-001/135-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430228 21/11/2022 VINOD KUMAR DUBE 1709001003WL059664 VINOD KUMAR DUBE 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 VINODKUMARDUBE (000000)
8 AJAIGARH MP-09-001-003-001/227-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430231 21/11/2022 Bala prasad pal 1709001003WL059664 Bala prasad pal 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 Balaprasadpal (000000)
9 AJAIGARH MP-09-001-003-001/227-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430230 21/11/2022 Bala prasad pal 1709001003WL059664 Bala prasad pal 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 Balaprasadpal (000000)
10 AJAIGARH MP-09-001-003-003/6
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430237 21/11/2022 SANTA BAI 1709001003WL059664 SANTA BAI 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 SANTABAI (000000)
11 AJAIGARH MP-09-001-003-003/6
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430236 21/11/2022 SANTA BAI 1709001003WL059664 SANTA BAI 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 SANTABAI (000000)
12 AJAIGARH MP-09-001-003-003/7
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430238 21/11/2022 KALLU KONDAR 1709001003WL059664 KALLU KONDAR 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 KALLUKONDAR (000000)
13 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001026NRG23211120220430702 21/11/2022 GOVIND SINGH 1709001026WL059728 GOVIND SINGH 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 GOVINDSINGH (000000)
14 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001026NRG23211120220430701 21/11/2022 GOVIND SINGH 1709001026WL059728 GOVIND SINGH 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 GOVINDSINGH (000000)
15 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23211120220430703 21/11/2022 AKHLESH PAL 1709001026WL059728 AKHLESH PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 AKHLESHPAL (000000)
16 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23211120220430704 21/11/2022 SHANTI PAL 1709001026WL059728 SHANTI PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 SHANTIPAL (000000)
17 AJAIGARH MP-09-001-026-002/30-D
(SANGURAIYA) 		1709001026NRG23211120220430707 21/11/2022 PRABHU PAL 1709001026WL059728 PRABHU PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 PRABHUPAL (000000)
18 AJAIGARH MP-09-001-026-002/30-D
(SANGURAIYA) 		1709001026NRG23211120220430708 21/11/2022 SITA PAL 1709001026WL059728 SITA PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 SITAPAL (000000)
19 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG23211120220430581 21/11/2022 ravendra singh patel 1709001026WL059712 ravendra singh patel 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 ravendrasinghpatel (000000)
20 AJAIGARH MP-09-001-026-002/52-A
(SANGURAIYA) 		1709001026NRG23211120220430709 21/11/2022 rakesh 1709001026WL059728 rakesh 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 rakesh (000000)
21 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG23211120220430711 21/11/2022 BHURI PAL 1709001026WL059728 BHURI PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 BHURIPAL (000000)
22 AJAIGARH MP-09-001-026-002/631-C
(SANGURAIYA) 		1709001026NRG23211120220430714 21/11/2022 MEERA PAL 1709001026WL059728 MEERA PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 MEERAPAL (000000)
23 AJAIGARH MP-09-001-026-002/631-C
(SANGURAIYA) 		1709001026NRG23211120220430713 21/11/2022 phoolchandra 1709001026WL059728 phoolchandra 00415 SBIN0002817 1224 1224 Rejected 28/11/2022 430891195 Account closed
24 AJAIGARH MP-09-001-026-002/633-D
(SANGURAIYA) 		1709001026NRG23211120220430716 21/11/2022 Premprakash pal 1709001026WL059728 Premprakash pal 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 Premprakashpal (000000)
25 AJAIGARH MP-09-001-026-002/633-D
(SANGURAIYA) 		1709001026NRG23211120220430715 21/11/2022 Premprakash pal 1709001026WL059728 Premprakash pal 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 Premprakashpal (000000)
26 AJAIGARH MP-09-001-026-002/634
(SANGURAIYA) 		1709001026NRG23211120220430582 21/11/2022 SIYARAM 1709001026WL059712 SIYARAM 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 SIYARAM (000000)
27 AJAIGARH MP-09-001-026-002/634-A
(SANGURAIYA) 		1709001026NRG23211120220430585 21/11/2022 VISHRAM PAL 1709001026WL059712 VISHRAM PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 VISHRAMPAL (000000)
28 AJAIGARH MP-09-001-026-002/634-A
(SANGURAIYA) 		1709001026NRG23211120220430584 21/11/2022 VISHRAM PAL 1709001026WL059712 VISHRAM PAL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 VISHRAMPAL (000000)
29 AJAIGARH MP-09-001-026-002/644
(SANGURAIYA) 		1709001026NRG23211120220430587 21/11/2022 Rajabai pal 1709001026WL059712 Rajabai pal 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 Rajabaipal (000000)
30 AJAIGARH MP-09-001-026-002/644
(SANGURAIYA) 		1709001026NRG23211120220430586 21/11/2022 Rajabai pal 1709001026WL059712 Rajabai pal 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 Rajabaipal (000000)
31 AJAIGARH MP-09-001-026-002/76-A
(SANGURAIYA) 		1709001026NRG23211120220430717 21/11/2022 RAMPRAKSH PATEL 1709001026WL059728 RAMPRAKSH PATEL 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 RAMPRAKSHPATEL (000000)
32 AJAIGARH MP-09-001-026-002/80-A
(SANGURAIYA) 		1709001026NRG23211120220430718 21/11/2022 RATIRAM 1709001026WL059728 RATIRAM 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 RATIRAM (000000)
33 AJAIGARH MP-09-001-026-002/80-A
(SANGURAIYA) 		1709001026NRG23211120220430719 21/11/2022 RATIRAM 1709001026WL059728 RATIRAM 00415 SBIN0002817 1224 1224 Processed 28/11/2022 430891195 RATIRAM (000000)
SubTotal 40392 40392
34 AJAIGARH MP-09-001-026-002/30-C
(SANGURAIYA) 		1709001026NRG23211120220430706 21/11/2022 BHARAT PAL 1709001026WL059728 BHARAT PAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/11/2022 430891195 BHARATPAL (000000)
35 AJAIGARH MP-09-001-026-002/30-C
(SANGURAIYA) 		1709001026NRG23211120220430705 21/11/2022 BHARAT PAL 1709001026WL059728 BHARAT PAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/11/2022 430891195 BHARATPAL (000000)
36 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG23211120220430710 21/11/2022 BACHHU LAL PAL 1709001026WL059728 BACHHU LAL PAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/11/2022 430891195 BACHHULALPAL (000000)
37 AJAIGARH MP-09-001-026-002/66-A
(SANGURAIYA) 		1709001026NRG23211120220430590 21/11/2022 Neeraj 1709001026WL059712 Neeraj 00602 SBIN0RRMBGB 1224 1224 Processed 28/11/2022 430891195 Neeraj (000000)
38 AJAIGARH MP-09-001-026-002/66-A
(SANGURAIYA) 		1709001026NRG23211120220430589 21/11/2022 Neeraj 1709001026WL059712 Neeraj 00602 SBIN0RRMBGB 1224 1224 Processed 28/11/2022 430891195 Neeraj (000000)
SubTotal 6120 6120
39 AJAIGARH MP-09-001-003-001/421-C
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430235 21/11/2022 Usha 1709001003WL059664 Usha 00688 FINO0001446 1224 1224 Processed 28/11/2022 430891195 Usha (000000)
40 AJAIGARH MP-09-001-003-001/421-C
(BARIYARPURBHUMIYAN) 		1709001003NRG23211120220430234 21/11/2022 Usha 1709001003WL059664 Usha 00688 FINO0001446 1224 1224 Processed 28/11/2022 430891195 Usha (000000)
SubTotal 2448 2448
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_211122FTO_525079 State Bank of India SBIN0002817 AJAYGARH 40392
2 AJAIGARH MP1709001_211122FTO_525079 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
3 AJAIGARH MP1709001_211122FTO_525079 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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