Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230722FTO_280437
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-09-001-038-001/410-A
(SIDDHAPUR) 		1709001038NRG23230720220282556 23/07/2022 KAMALESH PATEL 1709001038WL031122 KAMALESH PATEL 00048 BKID0009443 1224 1224 Processed 28/07/2022 158199964 KAMALESHPATEL (000000)
2 AJAIGARH MP-09-001-038-001/410-A
(SIDDHAPUR) 		1709001038NRG23230720220282548 23/07/2022 KAMALESH PATEL 1709001038WL031122 KAMALESH PATEL 00048 BKID0009443 1224 1224 Processed 28/07/2022 158199964 KAMALESHPATEL (000000)
3 AJAIGARH MP-09-001-054-003/50
(DEVALPUR) 		1709001054NRG23220720220282441 23/07/2022 JAINAV KHATUN 1709001054WL031108 JAINAV KHATUN 00048 BKID0009443 1224 1224 Processed 28/07/2022 158199964 JAINAVKHATUN (000000)
4 AJAIGARH MP-09-001-059-001/371
(BAROULI) 		1709001059NRG23230720220282621 23/07/2022 Rahat tulla 1709001059WL031129 Rahat tulla 00048 BKID0009443 1224 1224 Processed 28/07/2022 158199964 Rahattulla (000000)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-038-001/112-A
(SIDDHAPUR) 		1709001038NRG23230720220282529 23/07/2022 Ram singh lodh 1709001038WL031121 Ram singh lodh 00089 CBIN0282718 1224 1224 Processed 28/07/2022 158199964 Ramsinghlodh (000000)
6 AJAIGARH MP-09-001-038-001/112-A
(SIDDHAPUR) 		1709001038NRG23230720220282528 23/07/2022 Ram singh lodh 1709001038WL031121 Ram singh lodh 00089 CBIN0282718 1224 1224 Processed 28/07/2022 158199964 Ramsinghlodh (000000)
7 AJAIGARH MP-09-001-038-001/410
(SIDDHAPUR) 		1709001038NRG23230720220282537 23/07/2022 VASUDEV PATEL 1709001038WL031122 VASUDEV PATEL 00089 CBIN0282718 1224 1224 Processed 28/07/2022 158199964 VASUDEVPATEL (000000)
8 AJAIGARH MP-09-001-038-002/105
(SIDDHAPUR) 		1709001038NRG23230720220282559 23/07/2022 RAMPAL LODH 1709001038WL031122 RAMPAL LODH 00089 CBIN0282718 1224 1224 Processed 28/07/2022 158199964 RAMPALLODH (000000)
9 AJAIGARH MP-09-001-038-002/188-C
(SIDDHAPUR) 		1709001038NRG23230720220282563 23/07/2022 GIRJA BAI LODH 1709001038WL031122 GIRJA BAI LODH 00089 CBIN0282718 1224 1224 Processed 28/07/2022 158199964 GIRJABAILODH (000000)
SubTotal 6120 6120
10 AJAIGARH MP-09-001-031-001/255-A
(TAROUNI) 		1709001031NRG23230720220282686 23/07/2022 ARCHNA DEVI PAL 1709001031WL031136 ARCHNA DEVI PAL 00415 SBIN0000347 1224 1224 Processed 28/07/2022 158199964 ARCHNADEVIPAL (000000)
SubTotal 1224 1224
11 AJAIGARH MP-09-001-031-001/207-B
(TAROUNI) 		1709001031NRG23230720220282701 23/07/2022 anil 1709001031WL031138 anil 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 anil (000000)
12 AJAIGARH MP-09-001-031-001/365
(TAROUNI) 		1709001031NRG23230720220282688 23/07/2022 KALLU KONDAR 1709001031WL031136 KALLU KONDAR 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 KALLUKONDAR (000000)
13 AJAIGARH MP-09-001-031-001/45-C
(TAROUNI) 		1709001031NRG23230720220282705 23/07/2022 kari 1709001031WL031138 kari 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 kari (000000)
14 AJAIGARH MP-09-001-031-001/45-C
(TAROUNI) 		1709001031NRG23230720220282704 23/07/2022 kari 1709001031WL031138 kari 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 kari (000000)
15 AJAIGARH MP-09-001-059-001/138
(BAROULI) 		1709001059NRG23230720220282609 23/07/2022 Chhatrpal kushwaha 1709001059WL031129 Chhatrpal kushwaha 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 Chhatrpalkushwaha (000000)
16 AJAIGARH MP-09-001-059-001/138-A
(BAROULI) 		1709001059NRG23230720220282611 23/07/2022 SADAPYARI 1709001059WL031129 SADAPYARI 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 SADAPYARI (000000)
17 AJAIGARH MP-09-001-059-001/138-A
(BAROULI) 		1709001059NRG23230720220282610 23/07/2022 SHYAM 1709001059WL031129 SHYAM 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 SHYAM (000000)
18 AJAIGARH MP-09-001-059-001/138-C
(BAROULI) 		1709001059NRG23230720220282612 23/07/2022 PANCHU 1709001059WL031129 PANCHU 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 PANCHU (000000)
19 AJAIGARH MP-09-001-059-001/169
(BAROULI) 		1709001059NRG23230720220282614 23/07/2022 Nafheesh ahmed 1709001059WL031129 Nafheesh ahmed 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 Nafheeshahmed (000000)
20 AJAIGARH MP-09-001-059-001/195
(BAROULI) 		1709001059NRG23230720220282615 23/07/2022 NAOSHAD ULLA 1709001059WL031129 NAOSHAD ULLA 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 NAOSHADULLA (000000)
21 AJAIGARH MP-09-001-059-001/268
(BAROULI) 		1709001059NRG23230720220282617 23/07/2022 Chandi Ahirwar 1709001059WL031129 Chandi Ahirwar 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 ChandiAhirwar (000000)
22 AJAIGARH MP-09-001-059-001/270-A
(BAROULI) 		1709001059NRG23230720220282618 23/07/2022 Rambabu Ahirwar 1709001059WL031129 Rambabu Ahirwar 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 RambabuAhirwar (000000)
23 AJAIGARH MP-09-001-059-001/63
(BAROULI) 		1709001059NRG23230720220282624 23/07/2022 Prem lal kewat 1709001059WL031129 Prem lal kewat 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 Premlalkewat (000000)
24 AJAIGARH MP-09-001-059-001/68
(BAROULI) 		1709001059NRG23230720220282679 23/07/2022 NATHU AHIRWAR 1709001059WL031133 NATHU AHIRWAR 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 NATHUAHIRWAR (000000)
25 AJAIGARH MP-09-001-059-001/98-A
(BAROULI) 		1709001059NRG23230720220282627 23/07/2022 SUMAN KEWAT 1709001059WL031129 SUMAN KEWAT 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 SUMANKEWAT (000000)
26 AJAIGARH MP-09-001-059-001/98-A
(BAROULI) 		1709001059NRG23230720220282626 23/07/2022 SUMAN KEWAT 1709001059WL031129 SUMAN KEWAT 00415 SBIN0002817 1224 1224 Processed 28/07/2022 158199964 SUMANKEWAT (000000)
SubTotal 19584 19584
27 AJAIGARH MP-09-001-054-003/103
(DEVALPUR) 		1709001054NRG23220720220282438 23/07/2022 RABINA 1709001054WL031108 RABINA 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2022 158199964 RABINA (000000)
28 AJAIGARH MP-09-001-059-001/404
(BAROULI) 		1709001059NRG23230720220282623 23/07/2022 Munnilal prajapati 1709001059WL031129 Munnilal prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2022 158199964 Munnilalprajapati (000000)
SubTotal 2448 2448
29 AJAIGARH MP-09-001-054-002/199
(DEVALPUR) 		1709001054NRG23220720220282437 23/07/2022 DADURAM 1709001054WL031108 DADURAM 00688 FINO0001001 1224 1224 Processed 28/07/2022 158199964 DADURAM (000000)
30 AJAIGARH MP-09-001-054-002/199
(DEVALPUR) 		1709001054NRG23220720220282436 23/07/2022 DEVKUMAR 1709001054WL031108 DEVKUMAR 00688 FINO0001001 1224 1224 Processed 28/07/2022 158199964 DEVKUMAR (000000)
SubTotal 2448 2448
31 AJAIGARH MP-09-001-054-001/71-A
(DEVALPUR) 		1709001054NRG23220720220282435 23/07/2022 Suneeta 1709001054WL031108 Suneeta 00703 AIRP0000001 1224 1224 Processed 28/07/2022 158199964 Suneeta (000000)
32 AJAIGARH MP-09-001-054-003/55
(DEVALPUR) 		1709001054NRG23220720220282443 23/07/2022 Kundar 1709001054WL031108 Kundar 00703 AIRP0000001 1224 1224 Processed 28/07/2022 158199964 Kundar (000000)
SubTotal 2448 2448
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230722FTO_280437 Bank of India BKID0009443 PANNA 4896
2 AJAIGARH MP1709001_230722FTO_280437 Central Bank Of India CBIN0282718 HARDI 6120
3 AJAIGARH MP1709001_230722FTO_280437 State Bank of India SBIN0000347 CHHATARPUR 1224
4 AJAIGARH MP1709001_230722FTO_280437 State Bank of India SBIN0002817 AJAYGARH 19584
5 AJAIGARH MP1709001_230722FTO_280437 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
6 AJAIGARH MP1709001_230722FTO_280437 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224
7 AJAIGARH MP1709001_230722FTO_280437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
8 AJAIGARH MP1709001_230722FTO_280437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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