Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250422FTO_75083
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-09-001-015-002/12
(HANMATPUR) 		1709001000NRG23250420220025372 25/04/2022 bhannu bai kondar 1709001WL004412 bhannu bai kondar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 bhannubaikondar (000000)
2 AJAIGARH MP-09-001-016-002/75
(PATHA) 		1709001000NRG23250420220025384 25/04/2022 RAMESHWER PRAJAPATI 1709001WL004412 RAMESHWER PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 RAMESHWERPRAJAPATI (000000)
3 AJAIGARH MP-09-001-016-002/75
(PATHA) 		1709001000NRG23250420220025385 25/04/2022 SHUSHILA 1709001WL004412 SHUSHILA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 SHUSHILA (000000)
4 AJAIGARH MP-09-001-018-001/411
(BARKOLA) 		1709001018NRG23250420220025363 25/04/2022 gonee 1709001018WL004410 gonee 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 gonee (000000)
5 AJAIGARH MP-09-001-018-001/411
(BARKOLA) 		1709001018NRG23250420220025362 25/04/2022 lalta lodh 1709001018WL004410 lalta lodh 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 laltalodh (000000)
6 AJAIGARH MP-09-001-018-001/44-A
(BARKOLA) 		1709001018NRG23250420220025357 25/04/2022 SUMAN 1709001018WL004409 SUMAN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 SUMAN (000000)
7 AJAIGARH MP-09-001-018-001/44-A
(BARKOLA) 		1709001018NRG23250420220025356 25/04/2022 SUMAN 1709001018WL004409 SUMAN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 SUMAN (000000)
8 AJAIGARH MP-09-001-018-001/44-B
(BARKOLA) 		1709001018NRG23250420220025359 25/04/2022 KAMLA KEVAT 1709001018WL004409 KAMLA KEVAT 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 KAMLAKEVAT (000000)
9 AJAIGARH MP-09-001-018-001/44-B
(BARKOLA) 		1709001018NRG23250420220025358 25/04/2022 NANDKISHOR KEVAT 1709001018WL004409 NANDKISHOR KEVAT 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 NANDKISHORKEVAT (000000)
10 AJAIGARH MP-09-001-018-001/44-C
(BARKOLA) 		1709001018NRG23250420220025361 25/04/2022 santram kewat 1709001018WL004409 santram kewat 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 santramkewat (000000)
11 AJAIGARH MP-09-001-018-001/44-C
(BARKOLA) 		1709001018NRG23250420220025360 25/04/2022 santram pal 1709001018WL004409 santram pal 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557561281 santrampal (000000)
12 AJAIGARH MP-09-001-042-001/316-B
(RAJAPUR) 		1709001042NRG23250420220025521 25/04/2022 RAMESH AHIRWAR 1709001042WL004453 RAMESH AHIRWAR 00415 SBIN0002817 1632 1632 Processed 05/05/2022 557561281 RAMESHAHIRWAR (000000)
13 AJAIGARH MP-09-001-042-001/391-A
(RAJAPUR) 		1709001042NRG23250420220025525 25/04/2022 Anneeta 1709001042WL004455 Anneeta 00415 SBIN0002817 2040 2040 Processed 05/05/2022 557561281 Anneeta (000000)
14 AJAIGARH MP-09-001-042-001/391-A
(RAJAPUR) 		1709001042NRG23250420220025522 25/04/2022 KAILASH PATEL 1709001042WL004454 KAILASH PATEL 00415 SBIN0002817 2040 2040 Processed 05/05/2022 557561281 KAILASHPATEL (000000)
15 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG23250420220025527 25/04/2022 RAJABAI PATEL 1709001042WL004455 RAJABAI PATEL 00415 SBIN0002817 2040 2040 Processed 05/05/2022 557561281 RAJABAIPATEL (000000)
16 AJAIGARH MP-09-001-042-001/457-B
(RAJAPUR) 		1709001042NRG23250420220025524 25/04/2022 RADHA RANI 1709001042WL004454 RADHA RANI 00415 SBIN0002817 2040 2040 Processed 05/05/2022 557561281 RADHARANI (000000)
17 AJAIGARH MP-09-001-042-001/457-B
(RAJAPUR) 		1709001042NRG23250420220025523 25/04/2022 SHYAMBIHARI PATEL 1709001042WL004454 SHYAMBIHARI PATEL 00415 SBIN0002817 2040 2040 Processed 05/05/2022 557561281 SHYAMBIHARIPATEL (000000)
SubTotal 25296 25296
18 AJAIGARH MP-09-001-022-001/115
(BIHARPURWA) 		1709001022NRG23250420220025449 25/04/2022 MAIYADEEN 1709001022WL004438 MAIYADEEN 00415 SBIN0009257 3060 3060 Processed 05/05/2022 557561281 MAIYADEEN (000000)
19 AJAIGARH MP-09-001-022-001/115
(BIHARPURWA) 		1709001022NRG23250420220025450 25/04/2022 Murat yadav 1709001022WL004438 Murat yadav 00415 SBIN0009257 3060 3060 Processed 05/05/2022 557561281 Muratyadav (000000)
20 AJAIGARH MP-09-001-022-001/205-A
(BIHARPURWA) 		1709001022NRG23250420220025441 25/04/2022 Rampyari patel 1709001022WL004433 Rampyari patel 00415 SBIN0009257 3264 3264 Processed 05/05/2022 557561281 Rampyaripatel (000000)
21 AJAIGARH MP-09-001-022-003/25
(BIHARPURWA) 		1709001022NRG23250420220025444 25/04/2022 HARIRAM 1709001022WL004435 HARIRAM 00415 SBIN0009257 3264 3264 Processed 05/05/2022 557561281 HARIRAM (000000)
22 AJAIGARH MP-09-001-022-003/28
(BIHARPURWA) 		1709001022NRG23250420220025443 25/04/2022 Sivcharan patel 1709001022WL004434 Sivcharan patel 00415 SBIN0009257 3264 3264 Processed 05/05/2022 557561281 Sivcharanpatel (000000)
SubTotal 15912 15912
23 AJAIGARH MP-09-001-015-002/36
(HANMATPUR) 		1709001000NRG23250420220025374 25/04/2022 vijay singh gond 1709001WL004412 vijay singh gond 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557561281 vijaysinghgond (000000)
24 AJAIGARH MP-09-001-015-002/85-D
(HANMATPUR) 		1709001000NRG23250420220025380 25/04/2022 mulam 1709001WL004412 mulam 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557561281 mulam (000000)
25 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG23250420220025526 25/04/2022 RAJESH PATEL 1709001042WL004455 RAJESH PATEL 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 557561281 RAJESHPATEL (000000)
SubTotal 4488 4488
26 AJAIGARH MP-09-001-022-001/205-A
(BIHARPURWA) 		1709001022NRG23250420220025442 25/04/2022 Rohit Kumar patel 1709001022WL004434 Rohit Kumar patel 00688 FINO0001001 3264 3264 Processed 05/05/2022 557561281 RohitKumarpatel (000000)
SubTotal 3264 3264
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_250422FTO_75083 State Bank of India SBIN0002817 AJAYGARH 25296
2 AJAIGARH MP1709001_250422FTO_75083 State Bank of India SBIN0009257 BEERA 15912
3 AJAIGARH MP1709001_250422FTO_75083 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4488
4 AJAIGARH MP1709001_250422FTO_75083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264

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