Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190422FTO_58968
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-09-001-027-001/119
(JAITUPUR) 		1709001027NRG23190420220013993 19/04/2022 RAJABETI 1709001027WL002297 RAJABETI 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563096000 RAJABETI (000000)
2 AJAIGARH MP-09-001-027-001/99
(JAITUPUR) 		1709001027NRG23190420220013991 19/04/2022 RANI PATEL 1709001027WL002295 RANI PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563096000 RANIPATEL (000000)
3 AJAIGARH MP-09-001-027-002/57
(JAITUPUR) 		1709001027NRG23190420220013983 19/04/2022 SHIVRANIYA PATEL 1709001027WL002288 SHIVRANIYA PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563096000 SHIVRANIYAPATEL (000000)
4 AJAIGARH MP-09-001-050-001/117-D
(HARNAMPUR) 		1709001050NRG23180420220013641 19/04/2022 SANTOSHKUMARI YADAV 1709001050WL002215 SANTOSHKUMARI YADAV 00415 SBIN0002817 2652 2652 Processed 06/05/2022 563096000 SANTOSHKUMARIYADAV (000000)
5 AJAIGARH MP-09-001-050-001/117-D
(HARNAMPUR) 		1709001050NRG23180420220013640 19/04/2022 SANTOSHKUMARI YADAV 1709001050WL002215 SANTOSHKUMARI YADAV 00415 SBIN0002817 2652 2652 Processed 06/05/2022 563096000 SANTOSHKUMARIYADAV (000000)
6 AJAIGARH MP-09-001-051-002/87-B
(BHAKHURI) 		1709001050NRG23190420220014187 19/04/2022 USA KEWAT 1709001050WL002354 USA KEWAT 00415 SBIN0002817 2856 2856 Processed 06/05/2022 563096000 USAKEWAT (000000)
7 AJAIGARH MP-09-001-065-001/105
(RAMNAI) 		1709001065NRG23190420220014601 19/04/2022 HARIPAL 1709001065WL002445 HARIPAL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563096000 HARIPAL (000000)
8 AJAIGARH MP-09-001-065-001/73
(RAMNAI) 		1709001065NRG23190420220014594 19/04/2022 AWARAKPRASAD 1709001065WL002443 AWARAKPRASAD 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563096000 AWARAKPRASAD (000000)
9 AJAIGARH MP-09-001-065-001/73
(RAMNAI) 		1709001065NRG23190420220014595 19/04/2022 Ramjeet 1709001065WL002443 Ramjeet 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563096000 Ramjeet (000000)
SubTotal 21012 21012
10 AJAIGARH MP-09-001-027-001/100-B
(JAITUPUR) 		1709001027NRG23190420220013976 19/04/2022 SHREEPAL 1709001027WL002281 SHREEPAL 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 SHREEPAL (000000)
11 AJAIGARH MP-09-001-027-001/102
(JAITUPUR) 		1709001027NRG23190420220013990 19/04/2022 RAMASRE 1709001027WL002294 RAMASRE 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 RAMASRE (000000)
12 AJAIGARH MP-09-001-027-001/115
(JAITUPUR) 		1709001027NRG23190420220013999 19/04/2022 BATTULAL PAL 1709001027WL002302 BATTULAL PAL 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 BATTULALPAL (000000)
13 AJAIGARH MP-09-001-027-001/123-A
(JAITUPUR) 		1709001027NRG23190420220013998 19/04/2022 SHUSHILA PATEL 1709001027WL002301 SHUSHILA PATEL 00415 SBIN0009257 1020 1020 Processed 06/05/2022 563096000 SHUSHILAPATEL (000000)
14 AJAIGARH MP-09-001-027-001/158
(JAITUPUR) 		1709001027NRG23190420220013977 19/04/2022 RAMVISHAL 1709001027WL002282 RAMVISHAL 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 RAMVISHAL (000000)
15 AJAIGARH MP-09-001-027-001/168
(JAITUPUR) 		1709001027NRG23190420220013979 19/04/2022 DEVIDEEN 1709001027WL002284 DEVIDEEN 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 DEVIDEEN (000000)
16 AJAIGARH MP-09-001-027-001/185-B
(JAITUPUR) 		1709001027NRG23190420220013992 19/04/2022 SURESH 1709001027WL002296 SURESH 00415 SBIN0009257 1632 1632 Processed 06/05/2022 563096000 SURESH (000000)
17 AJAIGARH MP-09-001-027-001/208
(JAITUPUR) 		1709001027NRG23190420220013996 19/04/2022 KESHKALI YADAV 1709001027WL002300 KESHKALI YADAV 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 KESHKALIYADAV (000000)
18 AJAIGARH MP-09-001-027-001/208
(JAITUPUR) 		1709001027NRG23190420220013997 19/04/2022 RAMCHARAN YADAV 1709001027WL002300 RAMCHARAN YADAV 00415 SBIN0009257 1020 1020 Processed 06/05/2022 563096000 RAMCHARANYADAV (000000)
19 AJAIGARH MP-09-001-027-001/69
(JAITUPUR) 		1709001027NRG23190420220013988 19/04/2022 GORELAL PAL 1709001027WL002292 GORELAL PAL 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 GORELALPAL (000000)
20 AJAIGARH MP-09-001-027-001/75-B
(JAITUPUR) 		1709001027NRG23190420220013989 19/04/2022 NARESH 1709001027WL002293 NARESH 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 NARESH (000000)
21 AJAIGARH MP-09-001-027-001/9
(JAITUPUR) 		1709001027NRG23190420220013982 19/04/2022 RAJARAM 1709001027WL002287 RAJARAM 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 RAJARAM (000000)
22 AJAIGARH MP-09-001-027-001/91
(JAITUPUR) 		1709001027NRG23190420220013995 19/04/2022 JAGDEV 1709001027WL002299 JAGDEV 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 JAGDEV (000000)
23 AJAIGARH MP-09-001-027-002/57-A
(JAITUPUR) 		1709001027NRG23190420220013986 19/04/2022 RAMVISAL 1709001027WL002290 RAMVISAL 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 RAMVISAL (000000)
24 AJAIGARH MP-09-001-027-002/93-A
(JAITUPUR) 		1709001027NRG23190420220013980 19/04/2022 HEERALAL PATEL 1709001027WL002285 HEERALAL PATEL 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563096000 HEERALALPATEL (000000)
SubTotal 40392 40392
25 AJAIGARH MP-09-001-027-001/112
(JAITUPUR) 		1709001027NRG23190420220013981 19/04/2022 JAGDISH PRASAD PATEL 1709001027WL002286 JAGDISH PRASAD PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563096000 JAGDISHPRASADPATEL (000000)
26 AJAIGARH MP-09-001-027-002/11
(JAITUPUR) 		1709001027NRG23190420220013985 19/04/2022 HALKI PATEL 1709001027WL002289 HALKI PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563096000 HALKIPATEL (000000)
27 AJAIGARH MP-09-001-050-001/135-A
(HARNAMPUR) 		1709001050NRG23190420220014182 19/04/2022 Debicharan 1709001050WL002354 Debicharan 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563096000 Debicharan (000000)
28 AJAIGARH MP-09-001-050-001/135-A
(HARNAMPUR) 		1709001050NRG23190420220014183 19/04/2022 INDRARANI PATEL 1709001050WL002354 INDRARANI PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563096000 INDRARANIPATEL (000000)
29 AJAIGARH MP-09-001-050-001/207
(HARNAMPUR) 		1709001050NRG23190420220014184 19/04/2022 RAMGOPAL YADAV 1709001050WL002354 RAMGOPAL YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563096000 RAMGOPALYADAV (000000)
30 AJAIGARH MP-09-001-050-001/207
(HARNAMPUR) 		1709001050NRG23190420220014185 19/04/2022 RAMGOPAL YADAV 1709001050WL002354 RAMGOPAL YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563096000 RAMGOPALYADAV (000000)
31 AJAIGARH MP-09-001-065-001/73
(RAMNAI) 		1709001065NRG23190420220014598 19/04/2022 Debilaxmi 1709001065WL002443 Debilaxmi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563096000 Debilaxmi (000000)
32 AJAIGARH MP-09-001-065-001/73
(RAMNAI) 		1709001065NRG23190420220014596 19/04/2022 Jalti 1709001065WL002443 Jalti 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563096000 Jalti (000000)
33 AJAIGARH MP-09-001-065-001/73
(RAMNAI) 		1709001065NRG23190420220014597 19/04/2022 Jitendra 1709001065WL002443 Jitendra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563096000 Jitendra (000000)
SubTotal 21216 21216
Total 82620 82620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190422FTO_58968 State Bank of India SBIN0002817 AJAYGARH 21012
2 AJAIGARH MP1709001_190422FTO_58968 State Bank of India SBIN0009257 BEERA 40392
3 AJAIGARH MP1709001_190422FTO_58968 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9792
4 AJAIGARH MP1709001_190422FTO_58968 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11424

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