Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:10:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170422FTO_54933
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-09-001-053-001/30
(BHADAIYA) 		1709001053NRG23170420220010807 17/04/2022 Darbarilal 1709001053WL001683 Darbarilal 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540511691 Darbarilal (000000)
2 AJAIGARH MP-09-001-053-003/37
(BHADAIYA) 		1709001053NRG23170420220010820 17/04/2022 Butuaa 1709001053WL001684 Butuaa 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540511691 Butuaa (000000)
SubTotal 5304 5304
3 AJAIGARH MP-09-001-053-003/53
(BHADAIYA) 		1709001053NRG23170420220010833 17/04/2022 KRANTI 1709001053WL001685 KRANTI 00415 SBIN0006062 2652 2652 Processed 04/05/2022 540511691 KRANTI (000000)
SubTotal 2652 2652
4 AJAIGARH MP-09-001-053-001/62
(BHADAIYA) 		1709001053NRG23170420220010801 17/04/2022 Sivpoojan 1709001053WL001682 Sivpoojan 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540511691 Sivpoojan (000000)
5 AJAIGARH MP-09-001-053-001/62
(BHADAIYA) 		1709001053NRG23170420220010800 17/04/2022 Sivpoojan 1709001053WL001682 Sivpoojan 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540511691 Sivpoojan (000000)
6 AJAIGARH MP-09-001-053-001/68
(BHADAIYA) 		1709001053NRG23170420220010803 17/04/2022 Rama devi 1709001053WL001682 Rama devi 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540511691 Ramadevi (000000)
7 AJAIGARH MP-09-001-053-001/95
(BHADAIYA) 		1709001053NRG23170420220010805 17/04/2022 POORAN LAL 1709001053WL001682 POORAN LAL 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540511691 POORANLAL (000000)
SubTotal 10608 10608
8 AJAIGARH MP-09-001-053-001/127
(BHADAIYA) 		1709001053NRG23170420220010797 17/04/2022 shivgopal 1709001053WL001682 shivgopal 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 shivgopal (000000)
9 AJAIGARH MP-09-001-053-001/129
(BHADAIYA) 		1709001053NRG23170420220010787 17/04/2022 Mangal 1709001053WL001681 Mangal 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Mangal (000000)
10 AJAIGARH MP-09-001-053-001/129
(BHADAIYA) 		1709001053NRG23170420220010786 17/04/2022 Mangal singh 1709001053WL001681 Mangal singh 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Mangalsingh (000000)
11 AJAIGARH MP-09-001-053-001/129
(BHADAIYA) 		1709001053NRG23170420220010788 17/04/2022 Rampratap 1709001053WL001681 Rampratap 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Rampratap (000000)
12 AJAIGARH MP-09-001-053-001/133
(BHADAIYA) 		1709001053NRG23170420220010817 17/04/2022 MINTA DEVI 1709001053WL001684 MINTA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 MINTADEVI (000000)
13 AJAIGARH MP-09-001-053-001/180
(BHADAIYA) 		1709001053NRG23170420220010819 17/04/2022 Sunder lal 1709001053WL001684 Sunder lal 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Sunderlal (000000)
14 AJAIGARH MP-09-001-053-001/28
(BHADAIYA) 		1709001053NRG23170420220010842 17/04/2022 RAMPAL 1709001053WL001686 RAMPAL 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 RAMPAL (000000)
15 AJAIGARH MP-09-001-053-001/41
(BHADAIYA) 		1709001053NRG23170420220010776 17/04/2022 RAMBHAJAN 1709001053WL001680 RAMBHAJAN 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 RAMBHAJAN (000000)
16 AJAIGARH MP-09-001-053-001/41
(BHADAIYA) 		1709001053NRG23170420220010777 17/04/2022 RAMBHAJAN YADAV 1709001053WL001680 RAMBHAJAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 RAMBHAJANYADAV (000000)
17 AJAIGARH MP-09-001-053-001/46
(BHADAIYA) 		1709001053NRG23170420220010799 17/04/2022 Ramkrapal 1709001053WL001682 Ramkrapal 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Ramkrapal (000000)
18 AJAIGARH MP-09-001-053-001/46
(BHADAIYA) 		1709001053NRG23170420220010798 17/04/2022 Ramkrapal 1709001053WL001682 Ramkrapal 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Ramkrapal (000000)
19 AJAIGARH MP-09-001-053-001/54
(BHADAIYA) 		1709001053NRG23170420220010826 17/04/2022 INDEL PATHAK 1709001053WL001685 INDEL PATHAK 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 INDELPATHAK (000000)
20 AJAIGARH MP-09-001-053-001/54
(BHADAIYA) 		1709001053NRG23170420220010827 17/04/2022 RANI DEVE 1709001053WL001685 RANI DEVE 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 RANIDEVE (000000)
21 AJAIGARH MP-09-001-053-001/68
(BHADAIYA) 		1709001053NRG23170420220010802 17/04/2022 Denesh 1709001053WL001682 Denesh 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Denesh (000000)
22 AJAIGARH MP-09-001-053-001/86
(BHADAIYA) 		1709001053NRG23170420220010813 17/04/2022 SANTOSH 1709001053WL001683 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 SANTOSH (000000)
23 AJAIGARH MP-09-001-053-001/90
(BHADAIYA) 		1709001053NRG23170420220010830 17/04/2022 Lalaram 1709001053WL001685 Lalaram 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Lalaram (000000)
24 AJAIGARH MP-09-001-053-002/11
(BHADAIYA) 		1709001053NRG23170420220010778 17/04/2022 Lokendra 1709001053WL001680 Lokendra 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Lokendra (000000)
25 AJAIGARH MP-09-001-053-002/34
(BHADAIYA) 		1709001053NRG23170420220010781 17/04/2022 Munni devi 1709001053WL001680 Munni devi 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Munnidevi (000000)
26 AJAIGARH MP-09-001-053-002/38
(BHADAIYA) 		1709001053NRG23170420220010795 17/04/2022 Harishankar 1709001053WL001681 Harishankar 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Harishankar (000000)
27 AJAIGARH MP-09-001-053-003/45-B
(BHADAIYA) 		1709001053NRG23170420220010831 17/04/2022 Rajkumari 1709001053WL001685 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Rajkumari (000000)
28 AJAIGARH MP-09-001-053-003/47
(BHADAIYA) 		1709001053NRG23170420220010823 17/04/2022 Babadeen 1709001053WL001684 Babadeen 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 Babadeen (000000)
29 AJAIGARH MP-09-001-053-003/53
(BHADAIYA) 		1709001053NRG23170420220010834 17/04/2022 CHANDA 1709001053WL001685 CHANDA 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540511691 CHANDA (000000)
SubTotal 58344 58344
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170422FTO_54933 State Bank of India SBIN0002817 AJAYGARH 5304
2 AJAIGARH MP1709001_170422FTO_54933 State Bank of India SBIN0006062 RAIPURA 2652
3 AJAIGARH MP1709001_170422FTO_54933 State Bank of India SBIN0018989 KHORA 10608
4 AJAIGARH MP1709001_170422FTO_54933 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 58344

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