Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120123FTO_630172
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-09-001-064-002/170
(KALYANPUR) 		1709001064NRG23120120230517141 12/01/2023 ramlakhan mishra 1709001064WL071867 ramlakhan mishra 00089 CBIN0282718 1224 1224 Processed 14/02/2023 885193481 ramlakhanmishra (000000)
2 AJAIGARH MP-09-001-064-002/173
(KALYANPUR) 		1709001064NRG23120120230517144 12/01/2023 RAMSODAN 1709001064WL071867 RAMSODAN 00089 CBIN0282718 1224 1224 Processed 14/02/2023 885193481 RAMSODAN (000000)
3 AJAIGARH MP-09-001-064-002/173
(KALYANPUR) 		1709001064NRG23120120230517143 12/01/2023 shanti bai 1709001064WL071867 shanti bai 00089 CBIN0282718 1224 1224 Processed 14/02/2023 885193481 shantibai (000000)
4 AJAIGARH MP-09-001-064-002/32
(KALYANPUR) 		1709001064NRG23120120230517146 12/01/2023 MOHAN 1709001064WL071867 MOHAN 00089 CBIN0282718 1224 1224 Processed 14/02/2023 885193481 MOHAN (000000)
5 AJAIGARH MP-09-001-064-002/32
(KALYANPUR) 		1709001064NRG23120120230517145 12/01/2023 MOHAN 1709001064WL071867 MOHAN 00089 CBIN0282718 1224 1224 Processed 14/02/2023 885193481 MOHAN (000000)
SubTotal 6120 6120
6 AJAIGARH MP-09-001-002-002/101
(BILAHI) 		1709001002NRG23120120230516914 12/01/2023 ANANDILAL 1709001002WL071845 ANANDILAL 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 ANANDILAL (000000)
7 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG23120120230516921 12/01/2023 DEVENDRA SINGH YADAV 1709001002WL071845 DEVENDRA SINGH YADAV 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 DEVENDRASINGHYADAV (000000)
8 AJAIGARH MP-09-001-002-002/136-B
(BILAHI) 		1709001002NRG23120120230516924 12/01/2023 SHIVAM SINGH YADAV 1709001002WL071845 SHIVAM SINGH YADAV 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 SHIVAMSINGHYADAV (000000)
9 AJAIGARH MP-09-001-002-002/141-D
(BILAHI) 		1709001002NRG23120120230516930 12/01/2023 NEELAM KEWAT 1709001002WL071845 NEELAM KEWAT 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 NEELAMKEWAT (000000)
10 AJAIGARH MP-09-001-002-002/142-A
(BILAHI) 		1709001002NRG23120120230516931 12/01/2023 CHHUTTU KEVAT 1709001002WL071845 CHHUTTU KEVAT 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 CHHUTTUKEVAT (000000)
11 AJAIGARH MP-09-001-002-002/143-A
(BILAHI) 		1709001002NRG23120120230516932 12/01/2023 PRITAM SINGH YADAV 1709001002WL071845 PRITAM SINGH YADAV 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 PRITAMSINGHYADAV (000000)
12 AJAIGARH MP-09-001-002-002/185
(BILAHI) 		1709001002NRG23120120230516933 12/01/2023 BABBU YADAV 1709001002WL071845 BABBU YADAV 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 BABBUYADAV (000000)
13 AJAIGARH MP-09-001-002-002/27
(BILAHI) 		1709001002NRG23120120230516948 12/01/2023 RANI KEWAT 1709001002WL071845 RANI KEWAT 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 RANIKEWAT (000000)
14 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG23120120230516949 12/01/2023 puniya 1709001002WL071845 puniya 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 puniya (000000)
15 AJAIGARH MP-09-001-002-002/32-A
(BILAHI) 		1709001002NRG23120120230516950 12/01/2023 MAYA KEWAT 1709001002WL071845 MAYA KEWAT 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 MAYAKEWAT (000000)
16 AJAIGARH MP-09-001-002-002/33-A
(BILAHI) 		1709001002NRG23120120230516953 12/01/2023 SURENDRA KEWAT 1709001002WL071845 SURENDRA KEWAT 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 SURENDRAKEWAT (000000)
17 AJAIGARH MP-09-001-002-002/36
(BILAHI) 		1709001002NRG23120120230516954 12/01/2023 BHAGWANDAS 1709001002WL071845 BHAGWANDAS 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 BHAGWANDAS (000000)
18 AJAIGARH MP-09-001-002-002/99-B
(BILAHI) 		1709001002NRG23120120230516960 12/01/2023 Meera 1709001002WL071845 Meera 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 Meera (000000)
19 AJAIGARH MP-09-001-002-002/99-B
(BILAHI) 		1709001002NRG23120120230516959 12/01/2023 Meera 1709001002WL071845 Meera 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 Meera (000000)
20 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516963 12/01/2023 MAHENDRA SINGH YADAV 1709001002WL071845 MAHENDRA SINGH YADAV 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 MAHENDRASINGHYADAV (000000)
21 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516962 12/01/2023 PANKUWAR 1709001002WL071845 PANKUWAR 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 PANKUWAR (000000)
22 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516961 12/01/2023 POORAN SINGH 1709001002WL071845 POORAN SINGH 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 POORANSINGH (000000)
23 AJAIGARH MP-09-001-003-002/42-B
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516965 12/01/2023 RAJBEER 1709001002WL071845 RAJBEER 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 RAJBEER (000000)
24 AJAIGARH MP-09-001-003-002/42-B
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516964 12/01/2023 RAJBEER 1709001002WL071845 RAJBEER 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 RAJBEER (000000)
25 AJAIGARH MP-09-001-003-002/53-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516968 12/01/2023 LADKUVAR 1709001002WL071845 LADKUVAR 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 LADKUVAR (000000)
26 AJAIGARH MP-09-001-003-002/53-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516967 12/01/2023 LADKUVAR 1709001002WL071845 LADKUVAR 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 LADKUVAR (000000)
27 AJAIGARH MP-09-001-003-002/53-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516966 12/01/2023 Ladkuwar Yadav 1709001002WL071845 Ladkuwar Yadav 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 LadkuwarYadav (000000)
28 AJAIGARH MP-09-001-003-002/69
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516971 12/01/2023 DEBENDRA SINGH 1709001002WL071845 DEBENDRA SINGH 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 DEBENDRASINGH (000000)
29 AJAIGARH MP-09-001-003-002/69
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516970 12/01/2023 GORIBAI 1709001002WL071845 GORIBAI 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 GORIBAI (000000)
30 AJAIGARH MP-09-001-003-002/69
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516972 12/01/2023 LADKUWAR 1709001002WL071845 LADKUWAR 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 LADKUWAR (000000)
31 AJAIGARH MP-09-001-003-002/69
(BARIYARPURBHUMIYAN) 		1709001002NRG23120120230516969 12/01/2023 SHOBHA SINGH 1709001002WL071845 SHOBHA SINGH 00415 SBIN0002817 816 816 Processed 15/02/2023 885193481 SHOBHASINGH (000000)
SubTotal 21216 21216
32 AJAIGARH MP-09-001-002-002/106-A
(BILAHI) 		1709001002NRG23120120230516917 12/01/2023 MAJHALI 1709001002WL071845 MAJHALI 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193481 MAJHALI (000000)
33 AJAIGARH MP-09-001-002-002/185
(BILAHI) 		1709001002NRG23120120230516934 12/01/2023 VIMLA 1709001002WL071845 VIMLA 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193481 VIMLA (000000)
34 AJAIGARH MP-09-001-002-002/202-C
(BILAHI) 		1709001002NRG23120120230516944 12/01/2023 Neelam 1709001002WL071845 Neelam 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193481 Neelam (000000)
35 AJAIGARH MP-09-001-002-002/33
(BILAHI) 		1709001002NRG23120120230516952 12/01/2023 HALKI 1709001002WL071845 HALKI 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193481 HALKI (000000)
SubTotal 3264 3264
36 AJAIGARH MP-09-001-002-002/103-B
(BILAHI) 		1709001002NRG23120120230516916 12/01/2023 Teerth Yadav 1709001002WL071845 Teerth Yadav 00688 FINO0001001 816 816 Processed 14/02/2023 885193481 TeerthYadav (000000)
37 AJAIGARH MP-09-001-002-002/103-B
(BILAHI) 		1709001002NRG23120120230516915 12/01/2023 Teerth Yadav 1709001002WL071845 Teerth Yadav 00688 FINO0001001 816 816 Processed 14/02/2023 885193481 TeerthYadav (000000)
SubTotal 1632 1632
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120123FTO_630172 Central Bank Of India CBIN0282718 HARDI 6120
2 AJAIGARH MP1709001_120123FTO_630172 State Bank of India SBIN0002817 AJAYGARH 21216
3 AJAIGARH MP1709001_120123FTO_630172 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3264
4 AJAIGARH MP1709001_120123FTO_630172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632

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