Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_171022FTO_465258
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-09-001-063-001/8
(NANDANPUR) 		1709001063NRG23171020220392165 17/10/2022 TEJEELAL 1709001063WL052753 TEJEELAL 00089 CBIN0282718 3060 3060 Processed 21/10/2022 700405757 TEJEELAL (000000)
2 AJAIGARH MP-09-001-063-001/8
(NANDANPUR) 		1709001063NRG23171020220392164 17/10/2022 TEJILAL 1709001063WL052753 TEJILAL 00089 CBIN0282718 3060 3060 Processed 21/10/2022 700405757 TEJILAL (000000)
3 AJAIGARH MP-09-001-063-002/142
(NANDANPUR) 		1709001063NRG23171020220392167 17/10/2022 ramlakhan 1709001063WL052755 ramlakhan 00089 CBIN0282718 3060 3060 Processed 21/10/2022 700405757 ramlakhan (000000)
SubTotal 9180 9180
4 AJAIGARH MP-09-001-002-001/177-A
(BILAHI) 		1709001002NRG23161020220391475 17/10/2022 DAYARAM 1709001002WL052624 DAYARAM 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 DAYARAM (000000)
5 AJAIGARH MP-09-001-003-003/24-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23161020220391623 17/10/2022 Indrapal Kondar 1709001003WL052652 Indrapal Kondar 00415 SBIN0002817 2652 2652 Processed 21/10/2022 700405757 IndrapalKondar (000000)
6 AJAIGARH MP-09-001-006-001/12-A
(JHINNA) 		1709001006NRG23161020220391763 17/10/2022 DAYA SHANKAR 1709001006WL052687 DAYA SHANKAR 00415 SBIN0002817 2448 2448 Processed 21/10/2022 700405757 DAYASHANKAR (000000)
7 AJAIGARH MP-09-001-006-001/12-A
(JHINNA) 		1709001006NRG23161020220391762 17/10/2022 DAYA SHANKAR 1709001006WL052687 DAYA SHANKAR 00415 SBIN0002817 2448 2448 Processed 21/10/2022 700405757 DAYASHANKAR (000000)
8 AJAIGARH MP-09-001-006-001/157
(JHINNA) 		1709001006NRG23161020220391774 17/10/2022 KESHKALI 1709001006WL052688 KESHKALI 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 KESHKALI (000000)
9 AJAIGARH MP-09-001-006-001/157
(JHINNA) 		1709001006NRG23161020220391773 17/10/2022 KESHKALI 1709001006WL052688 KESHKALI 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 KESHKALI (000000)
10 AJAIGARH MP-09-001-006-001/177
(JHINNA) 		1709001006NRG23161020220391776 17/10/2022 Karelal 1709001006WL052688 Karelal 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 Karelal (000000)
11 AJAIGARH MP-09-001-006-001/219
(JHINNA) 		1709001006NRG23161020220391767 17/10/2022 Sumintra 1709001006WL052687 Sumintra 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 Sumintra (000000)
12 AJAIGARH MP-09-001-006-001/219
(JHINNA) 		1709001006NRG23161020220391766 17/10/2022 Sumintra 1709001006WL052687 Sumintra 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 Sumintra (000000)
13 AJAIGARH MP-09-001-006-001/239-A
(JHINNA) 		1709001006NRG23161020220391769 17/10/2022 MANIRAM 1709001006WL052687 MANIRAM 00415 SBIN0002817 2448 2448 Processed 21/10/2022 700405757 MANIRAM (000000)
14 AJAIGARH MP-09-001-006-001/40
(JHINNA) 		1709001006NRG23161020220391771 17/10/2022 deepchand 1709001006WL052687 deepchand 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 deepchand (000000)
15 AJAIGARH MP-09-001-017-001/265
(SINHAI) 		1709001017NRG23161020220391670 17/10/2022 OMKUMAR PATEL 1709001017WL052665 OMKUMAR PATEL 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 OMKUMARPATEL (000000)
16 AJAIGARH MP-09-001-017-001/268
(SINHAI) 		1709001017NRG23161020220391671 17/10/2022 JAGDEESH KONDAR 1709001017WL052665 JAGDEESH KONDAR 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 JAGDEESHKONDAR (000000)
17 AJAIGARH MP-09-001-017-002/236
(SINHAI) 		1709001017NRG23161020220391672 17/10/2022 MAMTA AHIRWAR 1709001017WL052665 MAMTA AHIRWAR 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 MAMTAAHIRWAR (000000)
18 AJAIGARH MP-09-001-017-004/113-A
(SINHAI) 		1709001017NRG23161020220391673 17/10/2022 JETENDRA SINGH YADAV 1709001017WL052665 JETENDRA SINGH YADAV 00415 SBIN0002817 2856 2856 Processed 21/10/2022 700405757 JETENDRASINGHYADAV (000000)
19 AJAIGARH MP-09-001-030-001/390-A
(SINGHPUR) 		1709001030NRG23161020220391668 17/10/2022 RAMESWAR KONDAR 1709001030WL052663 RAMESWAR KONDAR 00415 SBIN0002817 2856 2856 Processed 21/10/2022 700405757 RAMESWARKONDAR (000000)
20 AJAIGARH MP-09-001-030-001/561
(SINGHPUR) 		1709001030NRG23161020220391669 17/10/2022 SHANTII BHURJI 1709001030WL052664 SHANTII BHURJI 00415 SBIN0002817 2856 2856 Processed 21/10/2022 700405757 SHANTIIBHURJI (000000)
21 AJAIGARH MP-09-001-063-002/21-A
(NANDANPUR) 		1709001063NRG23171020220392168 17/10/2022 CHANDRABHOOSHAAN LODH 1709001063WL052756 CHANDRABHOOSHAAN LODH 00415 SBIN0002817 3060 3060 Processed 21/10/2022 700405757 CHANDRABHOOSHAANLODH (000000)
SubTotal 52224 52224
22 AJAIGARH MP-09-001-021-001/431-B
(BEERA) 		1709001021NRG23161020220391622 17/10/2022 Vimla 1709001021WL052651 Vimla 00415 SBIN0009257 2856 2856 Processed 21/10/2022 700405757 Vimla (000000)
23 AJAIGARH MP-09-001-021-001/431-B
(BEERA) 		1709001021NRG23161020220391621 17/10/2022 Vimla 1709001021WL052651 Vimla 00415 SBIN0009257 2856 2856 Processed 21/10/2022 700405757 Vimla (000000)
24 AJAIGARH MP-09-001-021-001/87-D
(BEERA) 		1709001021NRG23161020220391867 17/10/2022 Binda 1709001021WL052692 Binda 00415 SBIN0009257 2448 2448 Processed 21/10/2022 700405757 Binda (000000)
25 AJAIGARH MP-09-001-021-001/87-D
(BEERA) 		1709001021NRG23161020220391866 17/10/2022 Binda 1709001021WL052692 Binda 00415 SBIN0009257 2448 2448 Processed 21/10/2022 700405757 Binda (000000)
26 AJAIGARH MP-09-001-021-001/87-D
(BEERA) 		1709001021NRG23161020220391865 17/10/2022 lakku kewat 1709001021WL052692 lakku kewat 00415 SBIN0009257 2652 2652 Processed 21/10/2022 700405757 lakkukewat (000000)
27 AJAIGARH MP-09-001-024-001/605-A
(PISTA) 		1709001024NRG23161020220391298 17/10/2022 VISHWANATH 1709001024WL052618 VISHWANATH 00415 SBIN0009257 3060 3060 Processed 21/10/2022 700405757 VISHWANATH (000000)
28 AJAIGARH MP-09-001-024-001/605-B
(PISTA) 		1709001024NRG23161020220391300 17/10/2022 PHOOLCHANDRA 1709001024WL052618 PHOOLCHANDRA 00415 SBIN0009257 3060 3060 Processed 21/10/2022 700405757 PHOOLCHANDRA (000000)
29 AJAIGARH MP-09-001-024-001/605-B
(PISTA) 		1709001024NRG23161020220391299 17/10/2022 PHOOLCHANDRA 1709001024WL052618 PHOOLCHANDRA 00415 SBIN0009257 3060 3060 Processed 21/10/2022 700405757 PHOOLCHANDRA (000000)
30 AJAIGARH MP-09-001-024-001/605-D
(PISTA) 		1709001024NRG23161020220391302 17/10/2022 RAKESH 1709001024WL052618 RAKESH 00415 SBIN0009257 3060 3060 Processed 21/10/2022 700405757 RAKESH (000000)
SubTotal 25500 25500
31 AJAIGARH MP-09-001-063-001/100
(NANDANPUR) 		1709001063NRG23171020220392166 17/10/2022 Vasudev Singh 1709001063WL052754 Vasudev Singh 00602 SBIN0RRMBGB 2040 2040 Processed 21/10/2022 700405757 VasudevSingh (000000)
SubTotal 2040 2040
Total 88944 88944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_171022FTO_465258 Central Bank Of India CBIN0282718 HARDI 9180
2 AJAIGARH MP1709001_171022FTO_465258 State Bank of India SBIN0002817 AJAYGARH 52224
3 AJAIGARH MP1709001_171022FTO_465258 State Bank of India SBIN0009257 BEERA 25500
4 AJAIGARH MP1709001_171022FTO_465258 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2040

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