Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020422FTO_13884
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-09-001-064-002/66
(KALYANPUR) 		1709001064NRG22310320220717700 02/04/2022 LALLA 1709001064WL121903 LALLA 00089 CBIN0282718 1158 1158 Processed 06/05/2022 566114319 LALLA (000000)
SubTotal 1158 1158
2 AJAIGARH MP-09-001-003-001/111-B
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719541 02/04/2022 Mamta Jaiswal 1709001003WL122264 Mamta Jaiswal 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 MamtaJaiswal (000000)
3 AJAIGARH MP-09-001-003-001/111-B
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719540 02/04/2022 Mamta Jaiswal 1709001003WL122264 Mamta Jaiswal 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 MamtaJaiswal (000000)
4 AJAIGARH MP-09-001-003-001/279-B
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719545 02/04/2022 Shanti Rajak 1709001003WL122266 Shanti Rajak 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 ShantiRajak (000000)
5 AJAIGARH MP-09-001-003-001/33-A
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719542 02/04/2022 BHAGVAN SINGH 1709001003WL122265 BHAGVAN SINGH 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 BHAGVANSINGH (000000)
6 AJAIGARH MP-09-001-003-001/413-A
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719707 02/04/2022 Gujji Bai 1709001003WL122293 Gujji Bai 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 GujjiBai (000000)
7 AJAIGARH MP-09-001-003-001/413-A
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719706 02/04/2022 Gujji Bai 1709001003WL122293 Gujji Bai 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 GujjiBai (000000)
8 AJAIGARH MP-09-001-003-001/414
(BARIYARPURBHUMIYAN) 		1709001003NRG22310320220717534 02/04/2022 Ramesh Ahirwar 1709001003WL121881 Ramesh Ahirwar 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 RameshAhirwar (000000)
9 AJAIGARH MP-09-001-003-001/441
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719704 02/04/2022 RAMKISHUN 1709001003WL122292 RAMKISHUN 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 RAMKISHUN (000000)
10 AJAIGARH MP-09-001-003-001/441-A
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719705 02/04/2022 RAJU KUSHWAHA 1709001003WL122292 RAJU KUSHWAHA 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 RAJUKUSHWAHA (000000)
11 AJAIGARH MP-09-001-003-001/83
(BARIYARPURBHUMIYAN) 		1709001003NRG22310320220717545 02/04/2022 KALLU KUSHWAHA 1709001003WL121884 KALLU KUSHWAHA 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 KALLUKUSHWAHA (000000)
12 AJAIGARH MP-09-001-003-001/83
(BARIYARPURBHUMIYAN) 		1709001003NRG22310320220717546 02/04/2022 Pyari bai kushwaha 1709001003WL121884 Pyari bai kushwaha 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 Pyaribaikushwaha (000000)
13 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG22310320220718664 02/04/2022 Tulsidash Yadav 1709001013WL122061 Tulsidash Yadav 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 TulsidashYadav (000000)
14 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG22310320220718663 02/04/2022 Tulsidash Yadav 1709001013WL122061 Tulsidash Yadav 00415 SBIN0002817 2895 2895 Processed 06/05/2022 566114319 TulsidashYadav (000000)
SubTotal 37635 37635
15 AJAIGARH MP-09-001-021-001/1208-A
(BEERA) 		1709001021NRG22310320220719139 02/04/2022 Sitaram 1709001021WL122179 Sitaram 00415 SBIN0009257 2895 2895 Processed 06/05/2022 566114319 Sitaram (000000)
16 AJAIGARH MP-09-001-021-001/1208-A
(BEERA) 		1709001021NRG22310320220719138 02/04/2022 Sitaram 1709001021WL122179 Sitaram 00415 SBIN0009257 2895 2895 Processed 06/05/2022 566114319 Sitaram (000000)
17 AJAIGARH MP-09-001-021-001/350-A
(BEERA) 		1709001021NRG22310320220719026 02/04/2022 Anjana 1709001021WL122139 Anjana 00415 SBIN0009257 2895 2895 Processed 06/05/2022 566114319 Anjana (000000)
18 AJAIGARH MP-09-001-021-001/350-A
(BEERA) 		1709001021NRG22310320220719025 02/04/2022 Anjana 1709001021WL122139 Anjana 00415 SBIN0009257 2895 2895 Processed 06/05/2022 566114319 Anjana (000000)
19 AJAIGARH MP-09-001-021-001/413
(BEERA) 		1709001021NRG22310320220719023 02/04/2022 Parwstiya 1709001021WL122137 Parwstiya 00415 SBIN0009257 2702 2702 Processed 06/05/2022 566114319 Parwstiya (000000)
20 AJAIGARH MP-09-001-021-001/413
(BEERA) 		1709001021NRG22310320220719022 02/04/2022 Parwstiya 1709001021WL122137 Parwstiya 00415 SBIN0009257 2702 2702 Processed 06/05/2022 566114319 Parwstiya (000000)
21 AJAIGARH MP-09-001-021-001/413
(BEERA) 		1709001021NRG22310320220719021 02/04/2022 Parwstiya 1709001021WL122137 Parwstiya 00415 SBIN0009257 2702 2702 Processed 06/05/2022 566114319 Parwstiya (000000)
22 AJAIGARH MP-09-001-021-001/413
(BEERA) 		1709001021NRG22310320220719020 02/04/2022 Parwstiya 1709001021WL122137 Parwstiya 00415 SBIN0009257 2702 2702 Processed 06/05/2022 566114319 Parwstiya (000000)
23 AJAIGARH MP-09-001-021-001/754-B
(BEERA) 		1709001021NRG22310320220719147 02/04/2022 Badi bahu 1709001021WL122179 Badi bahu 00415 SBIN0009257 2702 2702 Processed 06/05/2022 566114319 Badibahu (000000)
24 AJAIGARH MP-09-001-021-001/754-B
(BEERA) 		1709001021NRG22310320220719148 02/04/2022 Bhagwandas dhobhi 1709001021WL122179 Bhagwandas dhobhi 00415 SBIN0009257 2702 2702 Rejected 09/05/2022 566114319 Account closed
SubTotal 27792 27792
25 AJAIGARH MP-09-001-002-002/152-A
(BILAHI) 		1709001002NRG22310320220719076 02/04/2022 MUNNI 1709001002WL122158 MUNNI 00602 SBIN0RRMBGB 2895 2895 Rejected 09/05/2022 566114319 No Such Account
26 AJAIGARH MP-09-001-002-002/152-A
(BILAHI) 		1709001002NRG22310320220719075 02/04/2022 MUNNI 1709001002WL122158 MUNNI 00602 SBIN0RRMBGB 2895 2895 Rejected 09/05/2022 566114319 No Such Account
27 AJAIGARH MP-09-001-013-001/103
(KUNWARPUR) 		1709001013NRG22310320220718662 02/04/2022 THAKURDIN LAL 1709001013WL122061 THAKURDIN LAL 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 566114319 THAKURDINLAL (000000)
28 AJAIGARH MP-09-001-013-001/103
(KUNWARPUR) 		1709001013NRG22310320220718660 02/04/2022 THAKURDIN LAL 1709001013WL122061 THAKURDIN LAL 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 566114319 THAKURDINLAL (000000)
SubTotal 11194 11194
29 AJAIGARH MP-09-001-003-001/279-B
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719544 02/04/2022 Prabhu Rajak 1709001003WL122266 Prabhu Rajak 00688 FINO0001001 2895 2895 Processed 06/05/2022 566114319 PrabhuRajak (000000)
30 AJAIGARH MP-09-001-003-001/306-B
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719703 02/04/2022 Pyari Bai 1709001003WL122292 Pyari Bai 00688 FINO0001001 2702 2702 Processed 06/05/2022 566114319 PyariBai (000000)
31 AJAIGARH MP-09-001-003-001/306-B
(BARIYARPURBHUMIYAN) 		1709001003NRG22010420220719702 02/04/2022 Pyari Bai 1709001003WL122292 Pyari Bai 00688 FINO0001001 2702 2702 Processed 06/05/2022 566114319 PyariBai (000000)
SubTotal 8299 8299
Total 86078 86078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020422FTO_13884 Central Bank Of India CBIN0282718 HARDI 1158
2 AJAIGARH MP1709001_020422FTO_13884 State Bank of India SBIN0002817 AJAYGARH 37635
3 AJAIGARH MP1709001_020422FTO_13884 State Bank of India SBIN0009257 BEERA 27792
4 AJAIGARH MP1709001_020422FTO_13884 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11194
5 AJAIGARH MP1709001_020422FTO_13884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8299

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