Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190422FTO_58964
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-09-001-027-001/187-B
(JAITUPUR) 		1709001027NRG23190420220013975 19/04/2022 CHHOTIBAI 1709001027WL002280 CHHOTIBAI 00415 SBIN0002817 1428 1428 Processed 06/05/2022 563104125 CHHOTIBAI (000000)
2 AJAIGARH MP-09-001-029-001/130
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014116 19/04/2022 mukesh 1709001029WL002338 mukesh 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 mukesh (000000)
3 AJAIGARH MP-09-001-029-001/130
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014117 19/04/2022 REENA PIDIYA 1709001029WL002338 REENA PIDIYA 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 REENAPIDIYA (000000)
4 AJAIGARH MP-09-001-029-001/178
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014064 19/04/2022 CHAMPA PATEL 1709001029WL002322 CHAMPA PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 CHAMPAPATEL (000000)
5 AJAIGARH MP-09-001-029-001/178-A
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014065 19/04/2022 CHATURESH PATEL 1709001029WL002322 CHATURESH PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 CHATURESHPATEL (000000)
6 AJAIGARH MP-09-001-029-001/185
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014016 19/04/2022 ram kishor patel 1709001029WL002307 ram kishor patel 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 ramkishorpatel (000000)
7 AJAIGARH MP-09-001-029-001/211
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014021 19/04/2022 RAM PHAL PATEL 1709001029WL002310 RAM PHAL PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 RAMPHALPATEL (000000)
8 AJAIGARH MP-09-001-029-001/211
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014022 19/04/2022 Rambhagt Patel 1709001029WL002310 Rambhagt Patel 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 RambhagtPatel (000000)
9 AJAIGARH MP-09-001-029-001/66
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014114 19/04/2022 RAMSAWAROOP 1709001029WL002337 RAMSAWAROOP 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 RAMSAWAROOP (000000)
10 AJAIGARH MP-09-001-029-001/80-A
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014102 19/04/2022 SHARDA 1709001029WL002333 SHARDA 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 SHARDA (000000)
11 AJAIGARH MP-09-001-029-001/93
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014058 19/04/2022 priti sen 1709001029WL002318 priti sen 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 pritisen (000000)
12 AJAIGARH MP-09-001-029-001/93
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014057 19/04/2022 RAJU SEN 1709001029WL002318 RAJU SEN 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 RAJUSEN (000000)
13 AJAIGARH MP-09-001-029-002/16-D
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014121 19/04/2022 baddi pal 1709001029WL002340 baddi pal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 baddipal (000000)
14 AJAIGARH MP-09-001-029-002/16-D
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014120 19/04/2022 dashrath pal 1709001029WL002340 dashrath pal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 dashrathpal (000000)
15 AJAIGARH MP-09-001-029-003/18-C
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014015 19/04/2022 BHURIPAL 1709001029WL002306 BHURIPAL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 BHURIPAL (000000)
16 AJAIGARH MP-09-001-029-003/18-C
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014014 19/04/2022 BHURIPAL 1709001029WL002306 BHURIPAL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 BHURIPAL (000000)
17 AJAIGARH MP-09-001-029-003/34
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014136 19/04/2022 Ghaseeta pal 1709001029WL002348 Ghaseeta pal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 Ghaseetapal (000000)
18 AJAIGARH MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014013 19/04/2022 KALLI BAI PATEL 1709001029WL002305 KALLI BAI PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 KALLIBAIPATEL (000000)
19 AJAIGARH MP-09-001-029-003/57-B
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014011 19/04/2022 Ram Bahadur Pal 1709001029WL002304 Ram Bahadur Pal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 RamBahadurPal (000000)
20 AJAIGARH MP-09-001-029-003/57-B
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014010 19/04/2022 Ram Bahadur Pal 1709001029WL002304 Ram Bahadur Pal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 RamBahadurPal (000000)
21 AJAIGARH MP-09-001-029-003/82
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014129 19/04/2022 leela pal 1709001029WL002344 leela pal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104125 leelapal (000000)
SubTotal 62628 62628
22 AJAIGARH MP-09-001-029-001/192-A
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014118 19/04/2022 HEERA LAL PATEL 1709001029WL002339 HEERA LAL PATEL 00415 SBIN0002873 3060 3060 Processed 06/05/2022 563104125 HEERALALPATEL (000000)
23 AJAIGARH MP-09-001-029-001/192-A
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014119 19/04/2022 RAM KALI PATEL 1709001029WL002339 RAM KALI PATEL 00415 SBIN0002873 3060 3060 Processed 06/05/2022 563104125 RAMKALIPATEL (000000)
SubTotal 6120 6120
24 AJAIGARH MP-09-001-027-001/187-B
(JAITUPUR) 		1709001027NRG23190420220013974 19/04/2022 NARESH PATEL 1709001027WL002280 NARESH PATEL 00415 SBIN0009257 1632 1632 Processed 06/05/2022 563104125 NARESHPATEL (000000)
SubTotal 1632 1632
25 AJAIGARH MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014017 19/04/2022 ashok kumar 1709001029WL002308 ashok kumar 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 ashokkumar (000000)
26 AJAIGARH MP-09-001-029-001/158
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014023 19/04/2022 mohan patel 1709001029WL002311 mohan patel 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 mohanpatel (000000)
27 AJAIGARH MP-09-001-029-001/158
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014024 19/04/2022 vikrambahadur patel 1709001029WL002311 vikrambahadur patel 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 vikrambahadurpatel (000000)
28 AJAIGARH MP-09-001-029-001/167
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014060 19/04/2022 KAMLESH 1709001029WL002319 KAMLESH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 KAMLESH (000000)
29 AJAIGARH MP-09-001-029-001/212
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014066 19/04/2022 ramshmewar 1709001029WL002323 ramshmewar 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 ramshmewar (000000)
30 AJAIGARH MP-09-001-029-001/253-C
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014061 19/04/2022 RAMPAL PATEL 1709001029WL002320 RAMPAL PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 RAMPALPATEL (000000)
31 AJAIGARH MP-09-001-029-001/275
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014019 19/04/2022 pooran 1709001029WL002309 pooran 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 pooran (000000)
32 AJAIGARH MP-09-001-029-001/87-C
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014089 19/04/2022 RAMPRAKASH 1709001029WL002330 RAMPRAKASH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 RAMPRAKASH (000000)
33 AJAIGARH MP-09-001-029-001/87-C
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014088 19/04/2022 RAMPRAKASH 1709001029WL002330 RAMPRAKASH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 RAMPRAKASH (000000)
34 AJAIGARH MP-09-001-029-002/17
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014123 19/04/2022 RAM ASARE PAL 1709001029WL002341 RAM ASARE PAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 RAMASAREPAL (000000)
35 AJAIGARH MP-09-001-029-002/17
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014122 19/04/2022 RAMASHRE 1709001029WL002341 RAMASHRE 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 RAMASHRE (000000)
36 AJAIGARH MP-09-001-029-003/10
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014135 19/04/2022 SHIVNANADAN PAL 1709001029WL002347 SHIVNANADAN PAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 SHIVNANADANPAL (000000)
37 AJAIGARH MP-09-001-029-003/37
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014127 19/04/2022 bhavanideen 1709001029WL002343 bhavanideen 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 bhavanideen (000000)
38 AJAIGARH MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014012 19/04/2022 BUARAM PATEL 1709001029WL002305 BUARAM PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 BUARAMPATEL (000000)
39 AJAIGARH MP-09-001-029-003/72
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014131 19/04/2022 AMIBAKA 1709001029WL002345 AMIBAKA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 AMIBAKA (000000)
40 AJAIGARH MP-09-001-029-003/72
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014130 19/04/2022 AMIBAKA 1709001029WL002345 AMIBAKA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 AMIBAKA (000000)
41 AJAIGARH MP-09-001-029-003/72
(BARYARPUR KURMIYAN) 		1709001029NRG23190420220014133 19/04/2022 SATISH 1709001029WL002346 SATISH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104125 SATISH (000000)
SubTotal 52020 52020
Total 122400 122400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190422FTO_58964 State Bank of India SBIN0002817 AJAYGARH 62628
2 AJAIGARH MP1709001_190422FTO_58964 State Bank of India SBIN0002873 LAUNDI 6120
3 AJAIGARH MP1709001_190422FTO_58964 State Bank of India SBIN0009257 BEERA 1632
4 AJAIGARH MP1709001_190422FTO_58964 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 52020

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