Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_280922FTO_430203
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-09-001-010-001/362
(MOHANA) 		1709001010NRG23280920220369130 28/09/2022 BITTI 1709001010WL048401 BITTI 00415 SBIN0002817 3060 3060 Processed 04/10/2022 410315663 BITTI (000000)
2 AJAIGARH MP-09-001-010-001/362
(MOHANA) 		1709001010NRG23280920220369131 28/09/2022 DEVICHARAN 1709001010WL048401 DEVICHARAN 00415 SBIN0002817 3060 3060 Processed 04/10/2022 410315663 DEVICHARAN (000000)
3 AJAIGARH MP-09-001-010-001/362
(MOHANA) 		1709001010NRG23280920220369129 28/09/2022 NARBAD 1709001010WL048401 NARBAD 00415 SBIN0002817 3060 3060 Processed 04/10/2022 410315663 NARBAD (000000)
4 AJAIGARH MP-09-001-010-001/93
(MOHANA) 		1709001010NRG23280920220369137 28/09/2022 MALKHAN YADAV 1709001010WL048401 MALKHAN YADAV 00415 SBIN0002817 2702 2702 Processed 04/10/2022 410315663 MALKHANYADAV (000000)
5 AJAIGARH MP-09-001-020-001/58
(PHARASWAHA) 		1709001020NRG23280920220369309 28/09/2022 SWAMIDEEN 1709001020WL048435 SWAMIDEEN 00415 SBIN0002817 2448 2448 Processed 04/10/2022 410315663 SWAMIDEEN (000000)
6 AJAIGARH MP-09-001-020-001/58
(PHARASWAHA) 		1709001020NRG23280920220369308 28/09/2022 SWAMIDEEN 1709001020WL048435 SWAMIDEEN 00415 SBIN0002817 2448 2448 Processed 04/10/2022 410315663 SWAMIDEEN (000000)
7 AJAIGARH MP-09-001-020-002/32-A
(PHARASWAHA) 		1709001020NRG23280920220369314 28/09/2022 Sunita Bai Yadav 1709001020WL048435 Sunita Bai Yadav 00415 SBIN0002817 2448 2448 Processed 04/10/2022 410315663 SunitaBaiYadav (000000)
8 AJAIGARH MP-09-001-020-002/32-A
(PHARASWAHA) 		1709001020NRG23280920220369315 28/09/2022 Sunita Bai Yadav 1709001020WL048435 Sunita Bai Yadav 00415 SBIN0002817 2448 2448 Processed 04/10/2022 410315663 SunitaBaiYadav (000000)
9 AJAIGARH MP-09-001-024-001/602
(PISTA) 		1709001024NRG23270920220368375 28/09/2022 KUSHMA AHIRWAR 1709001024WL048284 KUSHMA AHIRWAR 00415 SBIN0002817 2652 2652 Processed 04/10/2022 410315663 KUSHMAAHIRWAR (000000)
10 AJAIGARH MP-09-001-024-001/602-C
(PISTA) 		1709001024NRG23270920220368377 28/09/2022 BHIYARAM AHIRWAR 1709001024WL048284 BHIYARAM AHIRWAR 00415 SBIN0002817 3060 3060 Processed 04/10/2022 410315663 BHIYARAMAHIRWAR (000000)
SubTotal 27386 27386
11 AJAIGARH MP-09-001-020-002/1-A
(PHARASWAHA) 		1709001020NRG23280920220369310 28/09/2022 BABLOO KEVAT 1709001020WL048435 BABLOO KEVAT 00415 SBIN0009257 1020 1020 Processed 04/10/2022 410315663 BABLOOKEVAT (000000)
12 AJAIGARH MP-09-001-020-002/11-B
(PHARASWAHA) 		1709001020NRG23280920220369311 28/09/2022 Ram Chandra Prajapati 1709001020WL048435 Ram Chandra Prajapati 00415 SBIN0009257 1020 1020 Processed 04/10/2022 410315663 RamChandraPrajapati (000000)
13 AJAIGARH MP-09-001-020-002/24
(PHARASWAHA) 		1709001020NRG23280920220369312 28/09/2022 Shambhu 1709001020WL048435 Shambhu 00415 SBIN0009257 2448 2448 Processed 04/10/2022 410315663 Shambhu (000000)
14 AJAIGARH MP-09-001-020-002/24
(PHARASWAHA) 		1709001020NRG23280920220369313 28/09/2022 SHAMBHU 1709001020WL048435 SHAMBHU 00415 SBIN0009257 2448 2448 Processed 04/10/2022 410315663 SHAMBHU (000000)
15 AJAIGARH MP-09-001-020-002/60
(PHARASWAHA) 		1709001020NRG23280920220369316 28/09/2022 RAJENDRA 1709001020WL048435 RAJENDRA 00415 SBIN0009257 1020 1020 Processed 04/10/2022 410315663 RAJENDRA (000000)
16 AJAIGARH MP-09-001-020-002/77-A
(PHARASWAHA) 		1709001020NRG23280920220369317 28/09/2022 NATHU 1709001020WL048435 NATHU 00415 SBIN0009257 1020 1020 Processed 04/10/2022 410315663 NATHU (000000)
17 AJAIGARH MP-09-001-020-002/93
(PHARASWAHA) 		1709001020NRG23280920220369320 28/09/2022 SUKHDEV KEWAT 1709001020WL048435 SUKHDEV KEWAT 00415 SBIN0009257 2448 2448 Processed 04/10/2022 410315663 SUKHDEVKEWAT (000000)
18 AJAIGARH MP-09-001-024-001/72
(PISTA) 		1709001024NRG23270920220368379 28/09/2022 KRISHNA KUMAR PANDEY 1709001024WL048284 KRISHNA KUMAR PANDEY 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410315663 KRISHNAKUMARPANDEY (000000)
19 AJAIGARH MP-09-001-024-001/72
(PISTA) 		1709001024NRG23270920220368378 28/09/2022 KRISHNAKUMAR PANDEY 1709001024WL048284 KRISHNAKUMAR PANDEY 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410315663 KRISHNAKUMARPANDEY (000000)
SubTotal 17544 17544
20 AJAIGARH MP-09-001-010-001/253
(MOHANA) 		1709001010NRG23280920220369125 28/09/2022 JHALLU DUBE 1709001010WL048401 JHALLU DUBE 00602 SBIN0RRMBGB 1158 1158 Processed 04/10/2022 410315663 JHALLUDUBE (000000)
21 AJAIGARH MP-09-001-010-001/350-A
(MOHANA) 		1709001010NRG23280920220369127 28/09/2022 Kallu Kodar 1709001010WL048401 Kallu Kodar 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410315663 KalluKodar (000000)
22 AJAIGARH MP-09-001-010-001/350-A
(MOHANA) 		1709001010NRG23280920220369128 28/09/2022 Rajbai 1709001010WL048401 Rajbai 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410315663 Rajbai (000000)
23 AJAIGARH MP-09-001-010-001/361
(MOHANA) 		1709001010NRG23280920220369140 28/09/2022 BANDNA AHIRWAR 1709001010WL048402 BANDNA AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410315663 BANDNAAHIRWAR (000000)
24 AJAIGARH MP-09-001-010-001/361
(MOHANA) 		1709001010NRG23280920220369138 28/09/2022 PRAKASH AHIRWAR 1709001010WL048402 PRAKASH AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410315663 PRAKASHAHIRWAR (000000)
25 AJAIGARH MP-09-001-010-001/361
(MOHANA) 		1709001010NRG23280920220369139 28/09/2022 RAMSAKHI AHIRWAR 1709001010WL048402 RAMSAKHI AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410315663 RAMSAKHIAHIRWAR (000000)
26 AJAIGARH MP-09-001-010-001/93
(MOHANA) 		1709001010NRG23280920220369136 28/09/2022 Kashi Prasad 1709001010WL048401 Kashi Prasad 00602 SBIN0RRMBGB 2702 2702 Processed 04/10/2022 410315663 KashiPrasad (000000)
27 AJAIGARH MP-09-001-010-001/93
(MOHANA) 		1709001010NRG23280920220369135 28/09/2022 Suresh 1709001010WL048401 Suresh 00602 SBIN0RRMBGB 2702 2702 Processed 04/10/2022 410315663 Suresh (000000)
28 AJAIGARH MP-09-001-020-002/93
(PHARASWAHA) 		1709001020NRG23280920220369319 28/09/2022 Rajkumari 1709001020WL048435 Rajkumari 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 410315663 Rajkumari (000000)
29 AJAIGARH MP-09-001-057-001/31-A
(JIGNI) 		1709001057NRG23270920220368298 28/09/2022 KULDEP KUMAR 1709001057WL048274 KULDEP KUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410315663 KULDEPKUMAR (000000)
SubTotal 27370 27370
Total 72300 72300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280922FTO_430203 State Bank of India SBIN0002817 AJAYGARH 27386
2 AJAIGARH MP1709001_280922FTO_430203 State Bank of India SBIN0009257 BEERA 17544
3 AJAIGARH MP1709001_280922FTO_430203 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 27370

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