Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150522FTO_126719
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-09-001-022-002/16
(BIHARPURWA) 		1709001022NRG23140520220066452 15/05/2022 Dindayal ahirwar 1709001022WL009547 Dindayal ahirwar 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885733047 Dindayalahirwar (000000)
2 AJAIGARH MP-09-001-024-002/19
(PISTA) 		1709001024NRG23150520220068301 15/05/2022 SARIFUN 1709001024WL009774 SARIFUN 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885733047 SARIFUN (000000)
3 AJAIGARH MP-09-001-059-001/146
(BAROULI) 		1709001059NRG23140520220064706 15/05/2022 KHURSHIDA KHATUN 1709001059WL009341 KHURSHIDA KHATUN 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885733047 KHURSHIDAKHATUN (000000)
4 AJAIGARH MP-09-001-059-001/82
(BAROULI) 		1709001059NRG23140520220064708 15/05/2022 PURNIMA DEVI SEN 1709001059WL009341 PURNIMA DEVI SEN 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885733047 PURNIMADEVISEN (000000)
5 AJAIGARH MP-09-001-059-001/82
(BAROULI) 		1709001059NRG23140520220064707 15/05/2022 Surekha Sen 1709001059WL009341 Surekha Sen 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885733047 SurekhaSen (000000)
6 AJAIGARH MP-09-001-062-001/9
(KATRA) 		1709001062NRG23140520220066500 15/05/2022 NAFISH KHAN 1709001062WL009559 NAFISH KHAN 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885733047 NAFISHKHAN (000000)
SubTotal 18564 18564
7 AJAIGARH MP-09-001-021-001/765
(BEERA) 		1709001021NRG23140520220066208 15/05/2022 gopal 1709001021WL009528 gopal 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 gopal (000000)
8 AJAIGARH MP-09-001-021-001/765
(BEERA) 		1709001021NRG23140520220066209 15/05/2022 Gopal 1709001021WL009528 Gopal 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 Gopal (000000)
9 AJAIGARH MP-09-001-022-001/286-D
(BIHARPURWA) 		1709001022NRG23140520220066457 15/05/2022 Shivdarshan ray 1709001022WL009551 Shivdarshan ray 00415 SBIN0009257 3264 3264 Processed 26/05/2022 885733047 Shivdarshanray (000000)
10 AJAIGARH MP-09-001-024-002/12
(PISTA) 		1709001024NRG23150520220068294 15/05/2022 SAJO 1709001024WL009773 SAJO 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 SAJO (000000)
11 AJAIGARH MP-09-001-024-002/12
(PISTA) 		1709001024NRG23150520220068295 15/05/2022 SAJO KHATUN 1709001024WL009773 SAJO KHATUN 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 SAJOKHATUN (000000)
12 AJAIGARH MP-09-001-024-002/19
(PISTA) 		1709001024NRG23150520220068300 15/05/2022 ibrar khan 1709001024WL009774 ibrar khan 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 ibrarkhan (000000)
13 AJAIGARH MP-09-001-024-002/28
(PISTA) 		1709001024NRG23150520220068302 15/05/2022 HALIM KHAN 1709001024WL009774 HALIM KHAN 00415 SBIN0009257 2895 2895 Processed 26/05/2022 885733047 HALIMKHAN (000000)
14 AJAIGARH MP-09-001-024-002/33
(PISTA) 		1709001024NRG23150520220068303 15/05/2022 pinkey khan 1709001024WL009774 pinkey khan 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 pinkeykhan (000000)
15 AJAIGARH MP-09-001-024-002/33
(PISTA) 		1709001024NRG23150520220068304 15/05/2022 pinkey khan 1709001024WL009774 pinkey khan 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 pinkeykhan (000000)
16 AJAIGARH MP-09-001-024-002/45
(PISTA) 		1709001024NRG23150520220068306 15/05/2022 KHALIL 1709001024WL009774 KHALIL 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 KHALIL (000000)
17 AJAIGARH MP-09-001-024-002/45
(PISTA) 		1709001024NRG23150520220068305 15/05/2022 KHALIL khan 1709001024WL009774 KHALIL khan 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 KHALILkhan (000000)
18 AJAIGARH MP-09-001-024-002/55
(PISTA) 		1709001024NRG23150520220068299 15/05/2022 MUNIR KHAN 1709001024WL009773 MUNIR KHAN 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 MUNIRKHAN (000000)
19 AJAIGARH MP-09-001-024-002/55
(PISTA) 		1709001024NRG23150520220068298 15/05/2022 ULDAD 1709001024WL009773 ULDAD 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885733047 ULDAD (000000)
SubTotal 39819 39819
20 AJAIGARH MP-09-001-049-001/52-A
(AMARCHHI) 		1709001049NRG23140520220066203 15/05/2022 rihana 1709001049WL009525 rihana 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885733047 rihana (000000)
21 AJAIGARH MP-09-001-062-001/19
(KATRA) 		1709001062NRG23140520220066508 15/05/2022 Tabasum 1709001062WL009562 Tabasum 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885733047 Tabasum (000000)
SubTotal 6120 6120
22 AJAIGARH MP-09-001-049-001/3533
(AMARCHHI) 		1709001049NRG23150520220067059 15/05/2022 jalluddin 1709001049WL009646 jalluddin 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885733047 jalluddin (000000)
23 AJAIGARH MP-09-001-062-001/155
(KATRA) 		1709001062NRG23140520220066504 15/05/2022 KAUSAR. KHAN 1709001062WL009561 KAUSAR. KHAN 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885733047 KAUSAR.KHAN (000000)
24 AJAIGARH MP-09-001-062-001/155
(KATRA) 		1709001062NRG23140520220066503 15/05/2022 KAUSHAR. KHAN 1709001062WL009561 KAUSHAR. KHAN 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885733047 KAUSHAR.KHAN (000000)
25 AJAIGARH MP-09-001-062-001/19
(KATRA) 		1709001062NRG23140520220066507 15/05/2022 saddam 1709001062WL009562 saddam 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885733047 saddam (000000)
26 AJAIGARH MP-09-001-062-001/23-B
(KATRA) 		1709001062NRG23140520220066511 15/05/2022 SHRIRAM KASHYAP 1709001062WL009563 SHRIRAM KASHYAP 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885733047 SHRIRAMKASHYAP (000000)
27 AJAIGARH MP-09-001-062-001/23-B
(KATRA) 		1709001062NRG23140520220066512 15/05/2022 SHRIRAM KASHYAP 1709001062WL009563 SHRIRAM KASHYAP 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885733047 SHRIRAMKASHYAP (000000)
28 AJAIGARH MP-09-001-062-001/49
(KATRA) 		1709001062NRG23140520220066502 15/05/2022 MAHROOM 1709001062WL009560 MAHROOM 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885733047 MAHROOM (000000)
29 AJAIGARH MP-09-001-062-001/49
(KATRA) 		1709001062NRG23140520220066501 15/05/2022 saleem 1709001062WL009560 saleem 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885733047 saleem (000000)
30 AJAIGARH MP-09-001-062-001/78
(KATRA) 		1709001062NRG23140520220066516 15/05/2022 MUNNU 1709001062WL009564 MUNNU 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885733047 MUNNU (000000)
SubTotal 25908 25908
Total 90411 90411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150522FTO_126719 State Bank of India SBIN0002817 AJAYGARH 18564
2 AJAIGARH MP1709001_150522FTO_126719 State Bank of India SBIN0009257 BEERA 39819
3 AJAIGARH MP1709001_150522FTO_126719 State Bank of India SBIN0018989 KHORA 6120
4 AJAIGARH MP1709001_150522FTO_126719 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 25908

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