Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_111022FTO_455303
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-09-001-027-001/119
(JAITUPUR) 		1709001027NRG23111020220384964 11/10/2022 RAJABETI 1709001027WL051445 RAJABETI 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 RAJABETI (000000)
2 AJAIGARH MP-09-001-027-001/125-C
(JAITUPUR) 		1709001027NRG23111020220384965 11/10/2022 RAKESH PATEL 1709001027WL051445 RAKESH PATEL 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 RAKESHPATEL (000000)
3 AJAIGARH MP-09-001-027-001/211
(JAITUPUR) 		1709001027NRG23111020220384974 11/10/2022 suneeta devi patel 1709001027WL051445 suneeta devi patel 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 suneetadevipatel (000000)
4 AJAIGARH MP-09-001-027-001/211
(JAITUPUR) 		1709001027NRG23111020220384973 11/10/2022 SUNEETA Patel 1709001027WL051445 SUNEETA Patel 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 SUNEETAPatel (000000)
5 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG23111020220384977 11/10/2022 BRIJGOPAL PATEL 1709001027WL051445 BRIJGOPAL PATEL 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 BRIJGOPALPATEL (000000)
6 AJAIGARH MP-09-001-027-001/94
(JAITUPUR) 		1709001027NRG23111020220384979 11/10/2022 Deshraj Patel 1709001027WL051445 Deshraj Patel 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 DeshrajPatel (000000)
7 AJAIGARH MP-09-001-027-002/104
(JAITUPUR) 		1709001027NRG23111020220384804 11/10/2022 BHOOPAT PRASAD PATEL 1709001027WL051391 BHOOPAT PRASAD PATEL 00415 SBIN0002817 1020 1020 Processed 15/10/2022 589926949 BHOOPATPRASADPATEL (000000)
8 AJAIGARH MP-09-001-027-002/113
(JAITUPUR) 		1709001027NRG23111020220384809 11/10/2022 RAMBABU PATEL 1709001027WL051391 RAMBABU PATEL 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 RAMBABUPATEL (000000)
9 AJAIGARH MP-09-001-027-002/211
(JAITUPUR) 		1709001027NRG23111020220384810 11/10/2022 rakesh kumar dixit 1709001027WL051391 rakesh kumar dixit 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 rakeshkumardixit (000000)
10 AJAIGARH MP-09-001-027-002/211
(JAITUPUR) 		1709001027NRG23111020220384811 11/10/2022 ranjna dikshit 1709001027WL051391 ranjna dikshit 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 ranjnadikshit (000000)
11 AJAIGARH MP-09-001-027-002/80
(JAITUPUR) 		1709001027NRG23111020220384816 11/10/2022 MAYA DEVI 1709001027WL051391 MAYA DEVI 00415 SBIN0002817 1224 1224 Processed 15/10/2022 589926949 MAYADEVI (000000)
SubTotal 13260 13260
12 AJAIGARH MP-09-001-021-001/197-A
(BEERA) 		1709001021NRG23111020220384611 11/10/2022 RAMHIT SHARMA 1709001021WL051352 RAMHIT SHARMA 00415 SBIN0009257 2856 2856 Processed 15/10/2022 589926949 RAMHITSHARMA (000000)
13 AJAIGARH MP-09-001-021-001/197-A
(BEERA) 		1709001021NRG23111020220384610 11/10/2022 RAMHIT SHARMA 1709001021WL051352 RAMHIT SHARMA 00415 SBIN0009257 2856 2856 Processed 15/10/2022 589926949 RAMHITSHARMA (000000)
14 AJAIGARH MP-09-001-021-001/552
(BEERA) 		1709001021NRG23111020220384609 11/10/2022 MUNNI 1709001021WL051351 MUNNI 00415 SBIN0009257 2448 2448 Processed 15/10/2022 589926949 MUNNI (000000)
15 AJAIGARH MP-09-001-021-001/552
(BEERA) 		1709001021NRG23111020220384608 11/10/2022 MUNNI 1709001021WL051351 MUNNI 00415 SBIN0009257 2448 2448 Processed 15/10/2022 589926949 MUNNI (000000)
16 AJAIGARH MP-09-001-027-001/10
(JAITUPUR) 		1709001027NRG23111020220384963 11/10/2022 LALLU 1709001027WL051445 LALLU 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 LALLU (000000)
17 AJAIGARH MP-09-001-027-001/100-B
(JAITUPUR) 		1709001027NRG23111020220384803 11/10/2022 SHREEPAL 1709001027WL051391 SHREEPAL 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 SHREEPAL (000000)
18 AJAIGARH MP-09-001-027-001/135
(JAITUPUR) 		1709001027NRG23111020220384967 11/10/2022 ramkripal patel 1709001027WL051445 ramkripal patel 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 ramkripalpatel (000000)
19 AJAIGARH MP-09-001-027-001/136-A
(JAITUPUR) 		1709001027NRG23111020220384968 11/10/2022 NATTU 1709001027WL051445 NATTU 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 NATTU (000000)
20 AJAIGARH MP-09-001-027-001/168
(JAITUPUR) 		1709001027NRG23111020220384969 11/10/2022 DEVIDEEN 1709001027WL051445 DEVIDEEN 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 DEVIDEEN (000000)
21 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG23111020220384970 11/10/2022 Dharmendra Kumar Patel 1709001027WL051445 Dharmendra Kumar Patel 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 DharmendraKumarPatel (000000)
22 AJAIGARH MP-09-001-027-001/184-A
(JAITUPUR) 		1709001027NRG23111020220384972 11/10/2022 BADRI 1709001027WL051445 BADRI 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 BADRI (000000)
23 AJAIGARH MP-09-001-027-002/45
(JAITUPUR) 		1709001027NRG23111020220384812 11/10/2022 MATHURA 1709001027WL051391 MATHURA 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 MATHURA (000000)
24 AJAIGARH MP-09-001-027-002/45-B
(JAITUPUR) 		1709001027NRG23111020220384813 11/10/2022 RAJABABU 1709001027WL051391 RAJABABU 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 RAJABABU (000000)
25 AJAIGARH MP-09-001-027-002/50-A
(JAITUPUR) 		1709001027NRG23111020220384814 11/10/2022 RAMPAL 1709001027WL051391 RAMPAL 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 RAMPAL (000000)
26 AJAIGARH MP-09-001-027-002/57-B
(JAITUPUR) 		1709001027NRG23111020220384815 11/10/2022 BHURI PATEL 1709001027WL051391 BHURI PATEL 00415 SBIN0009257 1224 1224 Processed 15/10/2022 589926949 BHURIPATEL (000000)
SubTotal 24072 24072
27 AJAIGARH MP-09-001-027-001/125-C
(JAITUPUR) 		1709001027NRG23111020220384966 11/10/2022 Bhaguniya Patel 1709001027WL051445 Bhaguniya Patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589926949 BhaguniyaPatel (000000)
28 AJAIGARH MP-09-001-027-001/184
(JAITUPUR) 		1709001027NRG23111020220384971 11/10/2022 HALKI 1709001027WL051445 HALKI 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589926949 HALKI (000000)
29 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG23111020220384978 11/10/2022 Abhilasha 1709001027WL051445 Abhilasha 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589926949 Abhilasha (000000)
30 AJAIGARH MP-09-001-027-002/11
(JAITUPUR) 		1709001027NRG23111020220384807 11/10/2022 HALKI PATEL 1709001027WL051391 HALKI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589926949 HALKIPATEL (000000)
31 AJAIGARH MP-09-001-042-001/57-A
(RAJAPUR) 		1709001042NRG23101020220382816 11/10/2022 PRABHU RAJAK 1709001042WL051009 PRABHU RAJAK 00602 SBIN0RRMBGB 2244 2244 Processed 15/10/2022 589926949 PRABHURAJAK (000000)
32 AJAIGARH MP-09-001-048-001/909
(KHORA) 		1709001048NRG23111020220384580 11/10/2022 BEERENDRA KEVAT 1709001048WL051343 BEERENDRA KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589926949 BEERENDRAKEVAT (000000)
SubTotal 8364 8364
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_111022FTO_455303 State Bank of India SBIN0002817 AJAYGARH 13260
2 AJAIGARH MP1709001_111022FTO_455303 State Bank of India SBIN0009257 BEERA 24072
3 AJAIGARH MP1709001_111022FTO_455303 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5916
4 AJAIGARH MP1709001_111022FTO_455303 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
5 AJAIGARH MP1709001_111022FTO_455303 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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