Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_060522FTO_106425
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-09-001-022-001/127
(BIHARPURWA) 		1709001022NRG23060520220048519 06/05/2022 Sukhrani yadav 1709001022WL007372 Sukhrani yadav 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 Sukhraniyadav (000000)
2 AJAIGARH MP-09-001-022-001/146-A
(BIHARPURWA) 		1709001022NRG23060520220048602 06/05/2022 Rukmin patel 1709001022WL007378 Rukmin patel 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 Rukminpatel (000000)
3 AJAIGARH MP-09-001-022-002/127
(BIHARPURWA) 		1709001022NRG23060520220048607 06/05/2022 pahluyan 1709001022WL007378 pahluyan 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 pahluyan (000000)
4 AJAIGARH MP-09-001-022-002/131
(BIHARPURWA) 		1709001022NRG23060520220048608 06/05/2022 LALITA PATEL 1709001022WL007378 LALITA PATEL 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 LALITAPATEL (000000)
5 AJAIGARH MP-09-001-022-002/132
(BIHARPURWA) 		1709001022NRG23060520220048609 06/05/2022 rani 1709001022WL007378 rani 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 rani (000000)
6 AJAIGARH MP-09-001-022-002/26
(BIHARPURWA) 		1709001022NRG23060520220048611 06/05/2022 nandkumar 1709001022WL007378 nandkumar 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 nandkumar (000000)
7 AJAIGARH MP-09-001-022-002/307-A
(BIHARPURWA) 		1709001022NRG23060520220048613 06/05/2022 Jayanti 1709001022WL007378 Jayanti 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 Jayanti (000000)
8 AJAIGARH MP-09-001-022-002/33
(BIHARPURWA) 		1709001022NRG23060520220048615 06/05/2022 RAMKARN 1709001022WL007378 RAMKARN 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 RAMKARN (000000)
9 AJAIGARH MP-09-001-022-002/35
(BIHARPURWA) 		1709001022NRG23060520220048616 06/05/2022 Dayaram patel 1709001022WL007378 Dayaram patel 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 Dayarampatel (000000)
10 AJAIGARH MP-09-001-022-003/138-C
(BIHARPURWA) 		1709001022NRG23060520220048633 06/05/2022 Vijay Kumari kshangar 1709001022WL007378 Vijay Kumari kshangar 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 VijayKumarikshangar (000000)
11 AJAIGARH MP-09-001-022-003/4544-A
(BIHARPURWA) 		1709001022NRG23060520220048644 06/05/2022 Jayprakash patel 1709001022WL007378 Jayprakash patel 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 Jayprakashpatel (000000)
12 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG23060520220048652 06/05/2022 keshkali patel 1709001022WL007378 keshkali patel 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 keshkalipatel (000000)
13 AJAIGARH MP-09-001-022-003/58
(BIHARPURWA) 		1709001022NRG23060520220048653 06/05/2022 ramprakash patel 1709001022WL007378 ramprakash patel 00415 SBIN0002817 1224 1224 Processed 14/05/2022 697093987 ramprakashpatel (000000)
SubTotal 15912 15912
14 AJAIGARH MP-09-001-022-002/310-A
(BIHARPURWA) 		1709001022NRG23060520220048614 06/05/2022 Reeta patel 1709001022WL007378 Reeta patel 00415 SBIN0002839 1224 1224 Processed 14/05/2022 697093987 Reetapatel (000000)
SubTotal 1224 1224
15 AJAIGARH MP-09-001-021-001/693
(BEERA) 		1709001021NRG23060520220048659 06/05/2022 gomti 1709001021WL007379 gomti 00415 SBIN0009257 3060 3060 Processed 14/05/2022 697093987 gomti (000000)
16 AJAIGARH MP-09-001-021-001/693
(BEERA) 		1709001021NRG23060520220048658 06/05/2022 gomti kori 1709001021WL007379 gomti kori 00415 SBIN0009257 3060 3060 Processed 14/05/2022 697093987 gomtikori (000000)
17 AJAIGARH MP-09-001-022-001/116
(BIHARPURWA) 		1709001022NRG23060520220048511 06/05/2022 LAXMI YADAV 1709001022WL007372 LAXMI YADAV 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 LAXMIYADAV (000000)
18 AJAIGARH MP-09-001-022-001/121
(BIHARPURWA) 		1709001022NRG23060520220048515 06/05/2022 Kalavati yadav 1709001022WL007372 Kalavati yadav 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 Kalavatiyadav (000000)
19 AJAIGARH MP-09-001-022-001/125
(BIHARPURWA) 		1709001022NRG23060520220048517 06/05/2022 Umma yadav 1709001022WL007372 Umma yadav 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 Ummayadav (000000)
20 AJAIGARH MP-09-001-022-001/127
(BIHARPURWA) 		1709001022NRG23060520220048518 06/05/2022 CHOTU 1709001022WL007372 CHOTU 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 CHOTU (000000)
21 AJAIGARH MP-09-001-022-001/146-A
(BIHARPURWA) 		1709001022NRG23060520220048601 06/05/2022 Jaykaran patel 1709001022WL007378 Jaykaran patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 Jaykaranpatel (000000)
22 AJAIGARH MP-09-001-022-002/30
(BIHARPURWA) 		1709001022NRG23060520220048612 06/05/2022 tijva 1709001022WL007378 tijva 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 tijva (000000)
23 AJAIGARH MP-09-001-022-002/42
(BIHARPURWA) 		1709001022NRG23060520220048618 06/05/2022 ramautar 1709001022WL007378 ramautar 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 ramautar (000000)
24 AJAIGARH MP-09-001-022-002/45
(BIHARPURWA) 		1709001022NRG23060520220048620 06/05/2022 kalli 1709001022WL007378 kalli 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 kalli (000000)
25 AJAIGARH MP-09-001-022-002/46
(BIHARPURWA) 		1709001022NRG23060520220048621 06/05/2022 santkumar 1709001022WL007378 santkumar 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 santkumar (000000)
26 AJAIGARH MP-09-001-022-002/49
(BIHARPURWA) 		1709001022NRG23060520220048622 06/05/2022 pancha 1709001022WL007378 pancha 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 pancha (000000)
27 AJAIGARH MP-09-001-022-002/50
(BIHARPURWA) 		1709001022NRG23060520220048623 06/05/2022 bhola 1709001022WL007378 bhola 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 bhola (000000)
28 AJAIGARH MP-09-001-022-002/54
(BIHARPURWA) 		1709001022NRG23060520220048624 06/05/2022 natthu 1709001022WL007378 natthu 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 natthu (000000)
29 AJAIGARH MP-09-001-022-002/62
(BIHARPURWA) 		1709001022NRG23060520220048626 06/05/2022 chunbad 1709001022WL007378 chunbad 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 chunbad (000000)
30 AJAIGARH MP-09-001-022-002/63
(BIHARPURWA) 		1709001022NRG23060520220048627 06/05/2022 anari 1709001022WL007378 anari 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 anari (000000)
31 AJAIGARH MP-09-001-022-002/67
(BIHARPURWA) 		1709001022NRG23060520220048629 06/05/2022 durka 1709001022WL007378 durka 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 durka (000000)
32 AJAIGARH MP-09-001-022-003/100-A
(BIHARPURWA) 		1709001022NRG23060520220048631 06/05/2022 nandkumar patel 1709001022WL007378 nandkumar patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 nandkumarpatel (000000)
33 AJAIGARH MP-09-001-022-003/104-A
(BIHARPURWA) 		1709001022NRG23060520220048632 06/05/2022 RAMPHOOL PATEL 1709001022WL007378 RAMPHOOL PATEL 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 RAMPHOOLPATEL (000000)
34 AJAIGARH MP-09-001-022-003/14
(BIHARPURWA) 		1709001022NRG23060520220048635 06/05/2022 puniya 1709001022WL007378 puniya 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 puniya (000000)
35 AJAIGARH MP-09-001-022-003/14
(BIHARPURWA) 		1709001022NRG23060520220048634 06/05/2022 sreeram patel 1709001022WL007378 sreeram patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 sreerampatel (000000)
36 AJAIGARH MP-09-001-022-003/15
(BIHARPURWA) 		1709001022NRG23060520220048636 06/05/2022 mangal bundela 1709001022WL007378 mangal bundela 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 mangalbundela (000000)
37 AJAIGARH MP-09-001-022-003/22
(BIHARPURWA) 		1709001022NRG23060520220048638 06/05/2022 SHIVPRASAD 1709001022WL007378 SHIVPRASAD 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 SHIVPRASAD (000000)
38 AJAIGARH MP-09-001-022-003/22
(BIHARPURWA) 		1709001022NRG23060520220048637 06/05/2022 SHIVPRASAD 1709001022WL007378 SHIVPRASAD 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 SHIVPRASAD (000000)
39 AJAIGARH MP-09-001-022-003/23
(BIHARPURWA) 		1709001022NRG23060520220048639 06/05/2022 Gambheer singh 1709001022WL007378 Gambheer singh 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 Gambheersingh (000000)
40 AJAIGARH MP-09-001-022-003/24
(BIHARPURWA) 		1709001022NRG23060520220048640 06/05/2022 Siyaram patel 1709001022WL007378 Siyaram patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 Siyarampatel (000000)
41 AJAIGARH MP-09-001-022-003/45
(BIHARPURWA) 		1709001022NRG23060520220048642 06/05/2022 ramkesh 1709001022WL007378 ramkesh 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 ramkesh (000000)
42 AJAIGARH MP-09-001-022-003/45-A
(BIHARPURWA) 		1709001022NRG23060520220048643 06/05/2022 ramdev 1709001022WL007378 ramdev 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 ramdev (000000)
43 AJAIGARH MP-09-001-022-003/46-A
(BIHARPURWA) 		1709001022NRG23060520220048647 06/05/2022 Saroj patel 1709001022WL007378 Saroj patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 Sarojpatel (000000)
44 AJAIGARH MP-09-001-022-003/54-B
(BIHARPURWA) 		1709001022NRG23060520220048649 06/05/2022 Rajkumar patel 1709001022WL007378 Rajkumar patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 Rajkumarpatel (000000)
45 AJAIGARH MP-09-001-022-003/54-B
(BIHARPURWA) 		1709001022NRG23060520220048648 06/05/2022 shetaram patel 1709001022WL007378 shetaram patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 shetarampatel (000000)
46 AJAIGARH MP-09-001-022-003/54-C
(BIHARPURWA) 		1709001022NRG23060520220048650 06/05/2022 Shivratan 1709001022WL007378 Shivratan 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 Shivratan (000000)
47 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG23060520220048651 06/05/2022 rampratap patel 1709001022WL007378 rampratap patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 rampratappatel (000000)
48 AJAIGARH MP-09-001-022-003/59
(BIHARPURWA) 		1709001022NRG23060520220048654 06/05/2022 manoj patel 1709001022WL007378 manoj patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 manojpatel (000000)
49 AJAIGARH MP-09-001-022-003/59
(BIHARPURWA) 		1709001022NRG23060520220048655 06/05/2022 meera patel 1709001022WL007378 meera patel 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 meerapatel (000000)
50 AJAIGARH MP-09-001-022-003/7
(BIHARPURWA) 		1709001022NRG23060520220048656 06/05/2022 NANDKISHOR 1709001022WL007378 NANDKISHOR 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 NANDKISHOR (000000)
51 AJAIGARH MP-09-001-022-003/8
(BIHARPURWA) 		1709001022NRG23060520220048657 06/05/2022 SITARAM KHANGAR 1709001022WL007378 SITARAM KHANGAR 00415 SBIN0009257 1224 1224 Processed 14/05/2022 697093987 SITARAMKHANGAR (000000)
SubTotal 48960 48960
52 AJAIGARH MP-09-001-022-003/335-A
(BIHARPURWA) 		1709001022NRG23060520220048641 06/05/2022 Mithla patel 1709001022WL007378 Mithla patel 00688 FINO0001001 1224 1224 Processed 14/05/2022 697093987 Mithlapatel (000000)
SubTotal 1224 1224
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060522FTO_106425 State Bank of India SBIN0002817 AJAYGARH 15912
2 AJAIGARH MP1709001_060522FTO_106425 State Bank of India SBIN0002839 CHANDALA 1224
3 AJAIGARH MP1709001_060522FTO_106425 State Bank of India SBIN0009257 BEERA 48960
4 AJAIGARH MP1709001_060522FTO_106425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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