Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010822FTO_299259
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-09-001-029-001/206
(BARYARPUR KURMIYAN) 		1709001029NRG23010820220296516 01/08/2022 Rajamani Patel 1709001029WL033229 Rajamani Patel 00089 CBIN0282718 3060 3060 Processed 16/08/2022 482417495 RajamaniPatel (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-009-001/335
(PADARAHA) 		1709001009NRG23010820220296496 01/08/2022 Prakash ahirwar 1709001009WL033222 Prakash ahirwar 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 Prakashahirwar (000000)
3 AJAIGARH MP-09-001-013-001/27
(KUNWARPUR) 		1709001013NRG23010820220298369 01/08/2022 BANDAR 1709001013WL033471 BANDAR 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 BANDAR (000000)
4 AJAIGARH MP-09-001-013-001/307
(KUNWARPUR) 		1709001013NRG23010820220298360 01/08/2022 SYAMSUNDAR 1709001013WL033469 SYAMSUNDAR 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 SYAMSUNDAR (000000)
5 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG23010820220298372 01/08/2022 PYARE PRAJAPATI 1709001013WL033472 PYARE PRAJAPATI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 PYAREPRAJAPATI (000000)
6 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG23010820220298366 01/08/2022 LALDEEVAN 1709001013WL033470 LALDEEVAN 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 LALDEEVAN (000000)
7 AJAIGARH MP-09-001-016-001/11-C
(PATHA) 		1709001016NRG23010820220297686 01/08/2022 ARVIND SINGH YADAV 1709001016WL033399 ARVIND SINGH YADAV 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 ARVINDSINGHYADAV (000000)
8 AJAIGARH MP-09-001-016-001/11-C
(PATHA) 		1709001016NRG23010820220297685 01/08/2022 HALKE SINGH YADAV 1709001016WL033399 HALKE SINGH YADAV 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 HALKESINGHYADAV (000000)
9 AJAIGARH MP-09-001-022-001/104
(BIHARPURWA) 		1709001022NRG23010820220298013 01/08/2022 Radharani kevat 1709001022WL033421 Radharani kevat 00415 SBIN0002817 2856 2856 Processed 16/08/2022 482417495 Radharanikevat (000000)
10 AJAIGARH MP-09-001-022-001/104
(BIHARPURWA) 		1709001022NRG23010820220298012 01/08/2022 Rani kevat 1709001022WL033421 Rani kevat 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 Ranikevat (000000)
11 AJAIGARH MP-09-001-029-001/173
(BARYARPUR KURMIYAN) 		1709001029NRG23010820220296515 01/08/2022 Bhartendu Patel 1709001029WL033229 Bhartendu Patel 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 BhartenduPatel (000000)
12 AJAIGARH MP-09-001-029-001/80-B
(BARYARPUR KURMIYAN) 		1709001029NRG23010820220296490 01/08/2022 SHANTI YADAV 1709001029WL033220 SHANTI YADAV 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 SHANTIYADAV (000000)
13 AJAIGARH MP-09-001-029-003/25-A
(BARYARPUR KURMIYAN) 		1709001029NRG23010820220296511 01/08/2022 Bhagwandeen pal 1709001029WL033226 Bhagwandeen pal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 Bhagwandeenpal (000000)
14 AJAIGARH MP-09-001-029-003/25-A
(BARYARPUR KURMIYAN) 		1709001029NRG23010820220296512 01/08/2022 RANJEET PAL 1709001029WL033226 RANJEET PAL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 RANJEETPAL (000000)
15 AJAIGARH MP-09-001-029-003/34
(BARYARPUR KURMIYAN) 		1709001029NRG23010820220296513 01/08/2022 Ghaseeta pal 1709001029WL033227 Ghaseeta pal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 Ghaseetapal (000000)
16 AJAIGARH MP-09-001-029-003/82-A
(BARYARPUR KURMIYAN) 		1709001029NRG23010820220296492 01/08/2022 Laxmi Bai Pal 1709001029WL033221 Laxmi Bai Pal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 LaxmiBaiPal (000000)
17 AJAIGARH MP-09-001-029-003/82-A
(BARYARPUR KURMIYAN) 		1709001029NRG23010820220296491 01/08/2022 Laxmi Bai Pal 1709001029WL033221 Laxmi Bai Pal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482417495 LaxmiBaiPal (000000)
18 AJAIGARH MP-09-001-047-001/177
(KIRATPUR) 		1709001047NRG23010820220297521 01/08/2022 VIDHYA 1709001047WL033377 VIDHYA 00415 SBIN0002817 2448 2448 Processed 16/08/2022 482417495 VIDHYA (000000)
SubTotal 51204 51204
19 AJAIGARH MP-09-001-022-001/108-C
(BIHARPURWA) 		1709001022NRG23010820220297894 01/08/2022 Meera patel 1709001022WL033412 Meera patel 00415 SBIN0002839 3060 3060 Processed 16/08/2022 482417495 Meerapatel (000000)
SubTotal 3060 3060
20 AJAIGARH MP-09-001-022-001/108-C
(BIHARPURWA) 		1709001022NRG23010820220297889 01/08/2022 Deshraj Patel 1709001022WL033408 Deshraj Patel 00415 SBIN0009257 3060 3060 Processed 16/08/2022 482417495 DeshrajPatel (000000)
21 AJAIGARH MP-09-001-022-001/77
(BIHARPURWA) 		1709001022NRG23010820220298016 01/08/2022 Choti khangar 1709001022WL033423 Choti khangar 00415 SBIN0009257 3060 3060 Processed 16/08/2022 482417495 Chotikhangar (000000)
SubTotal 6120 6120
22 AJAIGARH MP-09-001-009-001/15
(PADARAHA) 		1709001009NRG23010820220296499 01/08/2022 SHRI BIJJA 1709001009WL033223 SHRI BIJJA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482417495 SHRIBIJJA (000000)
23 AJAIGARH MP-09-001-009-001/18
(PADARAHA) 		1709001009NRG23010820220296500 01/08/2022 Ramasre ahirwar 1709001009WL033223 Ramasre ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482417495 Ramasreahirwar (000000)
24 AJAIGARH MP-09-001-009-001/266
(PADARAHA) 		1709001009NRG23010820220296502 01/08/2022 NANDKISHOR 1709001009WL033223 NANDKISHOR 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482417495 NANDKISHOR (000000)
25 AJAIGARH MP-09-001-009-001/274-B
(PADARAHA) 		1709001009NRG23010820220296504 01/08/2022 RAJU GUPTA 1709001009WL033223 RAJU GUPTA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482417495 RAJUGUPTA (000000)
26 AJAIGARH MP-09-001-009-001/274-B
(PADARAHA) 		1709001009NRG23010820220296503 01/08/2022 RAJU GUPTA 1709001009WL033223 RAJU GUPTA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482417495 RAJUGUPTA (000000)
27 AJAIGARH MP-09-001-009-001/336
(PADARAHA) 		1709001009NRG23010820220296497 01/08/2022 Daduram Ahirwar 1709001009WL033222 Daduram Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482417495 DaduramAhirwar (000000)
28 AJAIGARH MP-09-001-029-003/31-A
(BARYARPUR KURMIYAN) 		1709001029NRG23010820220296510 01/08/2022 SHREE RAM PAL 1709001029WL033225 SHREE RAM PAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482417495 SHREERAMPAL (000000)
29 AJAIGARH MP-09-001-047-001/177
(KIRATPUR) 		1709001047NRG23010820220297520 01/08/2022 RAJOLI 1709001047WL033377 RAJOLI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482417495 RAJOLI (000000)
30 AJAIGARH MP-09-001-048-001/394
(KHORA) 		1709001048NRG23010820220296625 01/08/2022 PRADEEP KUMAR LODH 1709001048WL033235 PRADEEP KUMAR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482417495 PRADEEPKUMARLODH (000000)
31 AJAIGARH MP-09-001-048-001/394
(KHORA) 		1709001048NRG23010820220296624 01/08/2022 RAJKUMARI LODH 1709001048WL033235 RAJKUMARI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482417495 RAJKUMARILODH (000000)
SubTotal 29988 29988
Total 93432 93432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010822FTO_299259 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_010822FTO_299259 State Bank of India SBIN0002817 AJAYGARH 51204
3 AJAIGARH MP1709001_010822FTO_299259 State Bank of India SBIN0002839 CHANDALA 3060
4 AJAIGARH MP1709001_010822FTO_299259 State Bank of India SBIN0009257 BEERA 6120
5 AJAIGARH MP1709001_010822FTO_299259 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 21420
6 AJAIGARH MP1709001_010822FTO_299259 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 8568

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