Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_011222FTO_554821
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-09-001-001-001/226-A
(GUMANGANJ) 		1709001001NRG23011220220444365 01/12/2022 LEKHRAM YADAV 1709001001WL062095 LEKHRAM YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 627071545 LEKHRAMYADAV (000000)
2 AJAIGARH MP-09-001-001-001/226-A
(GUMANGANJ) 		1709001001NRG23011220220444364 01/12/2022 LEKHRAM YADAV 1709001001WL062095 LEKHRAM YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 627071545 LEKHRAMYADAV (000000)
3 AJAIGARH MP-09-001-001-001/230-A
(GUMANGANJ) 		1709001001NRG23011220220444342 01/12/2022 RAMPAL YADAV 1709001001WL062094 RAMPAL YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 627071545 RAMPALYADAV (000000)
4 AJAIGARH MP-09-001-001-001/230-A
(GUMANGANJ) 		1709001001NRG23011220220444341 01/12/2022 RAMPAL YADAV 1709001001WL062094 RAMPAL YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 627071545 RAMPALYADAV (000000)
5 AJAIGARH MP-09-001-001-001/26-A
(GUMANGANJ) 		1709001001NRG23011220220444347 01/12/2022 GANESH YADAV 1709001001WL062094 GANESH YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 627071545 GANESHYADAV (000000)
6 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG23011220220444351 01/12/2022 SHARDA PAL 1709001001WL062094 SHARDA PAL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 627071545 SHARDAPAL (000000)
7 AJAIGARH MP-09-001-027-001/119
(JAITUPUR) 		1709001027NRG23011220220444375 01/12/2022 RAJABETI 1709001027WL062096 RAJABETI 00415 SBIN0002817 1020 1020 Processed 09/12/2022 627071545 RAJABETI (000000)
SubTotal 8364 8364
8 AJAIGARH MP-09-001-001-001/106
(GUMANGANJ) 		1709001001NRG23011220220444358 01/12/2022 BHOLA YADAV 1709001001WL062095 BHOLA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 BHOLAYADAV (000000)
9 AJAIGARH MP-09-001-001-001/106
(GUMANGANJ) 		1709001001NRG23011220220444359 01/12/2022 BHOLA YADAV 1709001001WL062095 BHOLA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 BHOLAYADAV (000000)
10 AJAIGARH MP-09-001-001-001/139-A
(GUMANGANJ) 		1709001001NRG23011220220444360 01/12/2022 NARAYANDEEN YADAV 1709001001WL062095 NARAYANDEEN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 NARAYANDEENYADAV (000000)
11 AJAIGARH MP-09-001-001-001/139-A
(GUMANGANJ) 		1709001001NRG23011220220444361 01/12/2022 NARAYANDEEN YADAV 1709001001WL062095 NARAYANDEEN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 NARAYANDEENYADAV (000000)
12 AJAIGARH MP-09-001-001-001/186-A
(GUMANGANJ) 		1709001001NRG23011220220444340 01/12/2022 RAJKUMAR YADAV 1709001001WL062094 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 RAJKUMARYADAV (000000)
13 AJAIGARH MP-09-001-001-001/186-A
(GUMANGANJ) 		1709001001NRG23011220220444339 01/12/2022 RAJKUMAR YADAV 1709001001WL062094 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 RAJKUMARYADAV (000000)
14 AJAIGARH MP-09-001-001-001/186-B
(GUMANGANJ) 		1709001001NRG23011220220444363 01/12/2022 BHOORI YADAV 1709001001WL062095 BHOORI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 BHOORIYADAV (000000)
15 AJAIGARH MP-09-001-001-001/186-B
(GUMANGANJ) 		1709001001NRG23011220220444362 01/12/2022 RAJBHAIYA YADAV 1709001001WL062095 RAJBHAIYA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 RAJBHAIYAYADAV (000000)
16 AJAIGARH MP-09-001-001-001/230-A
(GUMANGANJ) 		1709001001NRG23011220220444343 01/12/2022 MOHAN YADAV 1709001001WL062094 MOHAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 MOHANYADAV (000000)
17 AJAIGARH MP-09-001-001-001/246
(GUMANGANJ) 		1709001001NRG23011220220444346 01/12/2022 Munna Pal 1709001001WL062094 Munna Pal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 MunnaPal (000000)
18 AJAIGARH MP-09-001-001-001/339
(GUMANGANJ) 		1709001001NRG23011220220444350 01/12/2022 HARI GOPAL YADAV 1709001001WL062094 HARI GOPAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 HARIGOPALYADAV (000000)
19 AJAIGARH MP-09-001-001-001/339
(GUMANGANJ) 		1709001001NRG23011220220444349 01/12/2022 HARI GOPAL YADAV 1709001001WL062094 HARI GOPAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 HARIGOPALYADAV (000000)
20 AJAIGARH MP-09-001-001-001/63-B
(GUMANGANJ) 		1709001001NRG23011220220444352 01/12/2022 SUHAVAN PAL 1709001001WL062094 SUHAVAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 SUHAVANPAL (000000)
21 AJAIGARH MP-09-001-001-001/73-A
(GUMANGANJ) 		1709001001NRG23011220220444353 01/12/2022 JAMUNA PRASAD YADAV 1709001001WL062094 JAMUNA PRASAD YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 JAMUNAPRASADYADAV (000000)
22 AJAIGARH MP-09-001-001-001/73-A
(GUMANGANJ) 		1709001001NRG23011220220444367 01/12/2022 JAMUNA PRASAD YADAV 1709001001WL062095 JAMUNA PRASAD YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 JAMUNAPRASADYADAV (000000)
23 AJAIGARH MP-09-001-001-001/84-C
(GUMANGANJ) 		1709001001NRG23011220220444355 01/12/2022 SITARAM KEVAT 1709001001WL062094 SITARAM KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 SITARAMKEVAT (000000)
24 AJAIGARH MP-09-001-001-001/84-C
(GUMANGANJ) 		1709001001NRG23011220220444354 01/12/2022 SITARAM KEVAT 1709001001WL062094 SITARAM KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 SITARAMKEVAT (000000)
25 AJAIGARH MP-09-001-001-001/853-A
(GUMANGANJ) 		1709001001NRG23011220220444357 01/12/2022 LAXMI YADAV 1709001001WL062094 LAXMI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 LAXMIYADAV (000000)
26 AJAIGARH MP-09-001-001-001/853-A
(GUMANGANJ) 		1709001001NRG23011220220444356 01/12/2022 LAXMI YADAV 1709001001WL062094 LAXMI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 LAXMIYADAV (000000)
27 AJAIGARH MP-09-001-001-001/87-B
(GUMANGANJ) 		1709001001NRG23011220220444370 01/12/2022 JAGESHWAR PAL 1709001001WL062095 JAGESHWAR PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 JAGESHWARPAL (000000)
28 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG23011220220444373 01/12/2022 SANGEETA KEWAT 1709001001WL062095 SANGEETA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 SANGEETAKEWAT (000000)
29 AJAIGARH MP-09-001-001-002/13-C
(GUMANGANJ) 		1709001001NRG23011220220444374 01/12/2022 RAMKUMAR KEVAT 1709001001WL062095 RAMKUMAR KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627071545 RAMKUMARKEVAT (000000)
SubTotal 26928 26928
30 AJAIGARH MP-09-001-001-001/26-B
(GUMANGANJ) 		1709001001NRG23011220220444366 01/12/2022 Pappu Yadav 1709001001WL062095 Pappu Yadav 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627071545 PappuYadav (000000)
31 AJAIGARH MP-09-001-001-001/26-B
(GUMANGANJ) 		1709001001NRG23011220220444348 01/12/2022 Pappu Yadav 1709001001WL062094 Pappu Yadav 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627071545 PappuYadav (000000)
32 AJAIGARH MP-09-001-001-001/91-A
(GUMANGANJ) 		1709001001NRG23011220220444371 01/12/2022 Lekhram Yadav 1709001001WL062095 Lekhram Yadav 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627071545 LekhramYadav (000000)
33 AJAIGARH MP-09-001-001-001/91-A
(GUMANGANJ) 		1709001001NRG23011220220444372 01/12/2022 Lekhram Yadav 1709001001WL062095 Lekhram Yadav 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627071545 LekhramYadav (000000)
SubTotal 4896 4896
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_011222FTO_554821 State Bank of India SBIN0002817 AJAYGARH 8364
2 AJAIGARH MP1709001_011222FTO_554821 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 26928
3 AJAIGARH MP1709001_011222FTO_554821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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