Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_241122FTO_530760
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-09-001-042-001/93-C
(RAJAPUR) 		1709001042NRG23241120220433619 24/11/2022 NASRUDDIN MUSALMAN 1709001042WL060272 NASRUDDIN MUSALMAN 00089 CBIN0282718 3264 3264 Processed 09/12/2022 628477169 NASRUDDINMUSALMAN (000000)
SubTotal 3264 3264
2 AJAIGARH MP-09-001-023-002/18-C
(LAULAS) 		1709001023NRG23241120220433866 24/11/2022 Munni lodh 1709001023WL060303 Munni lodh 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 Munnilodh (000000)
3 AJAIGARH MP-09-001-024-001/124
(PISTA) 		1709001024NRG23231120220433106 24/11/2022 PREMSAGAR 1709001024WL060157 PREMSAGAR 00415 SBIN0002817 2856 2856 Processed 09/12/2022 628477169 PREMSAGAR (000000)
4 AJAIGARH MP-09-001-024-001/609
(PISTA) 		1709001024NRG23231120220433120 24/11/2022 pooranlal vishwkarma 1709001024WL060157 pooranlal vishwkarma 00415 SBIN0002817 2856 2856 Processed 09/12/2022 628477169 pooranlalvishwkarma (000000)
5 AJAIGARH MP-09-001-024-001/609
(PISTA) 		1709001024NRG23231120220433119 24/11/2022 pooranlal vishwkarma 1709001024WL060157 pooranlal vishwkarma 00415 SBIN0002817 2856 2856 Rejected 09/12/2022 628477169 No Such Account
6 AJAIGARH MP-09-001-042-001/219-B
(RAJAPUR) 		1709001042NRG23241120220433628 24/11/2022 RAJESHKUMAR YADAV 1709001042WL060274 RAJESHKUMAR YADAV 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 RAJESHKUMARYADAV (000000)
7 AJAIGARH MP-09-001-042-001/219-B
(RAJAPUR) 		1709001042NRG23241120220433629 24/11/2022 SHEELU DEVI YADAV 1709001042WL060274 SHEELU DEVI YADAV 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 SHEELUDEVIYADAV (000000)
8 AJAIGARH MP-09-001-042-001/219-B
(RAJAPUR) 		1709001042NRG23241120220433627 24/11/2022 SURENDAR YADAV 1709001042WL060274 SURENDAR YADAV 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 SURENDARYADAV (000000)
9 AJAIGARH MP-09-001-042-001/292-C
(RAJAPUR) 		1709001042NRG23241120220433638 24/11/2022 BHAGGU LODH 1709001042WL060276 BHAGGU LODH 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 BHAGGULODH (000000)
10 AJAIGARH MP-09-001-042-001/292-C
(RAJAPUR) 		1709001042NRG23241120220433639 24/11/2022 BHISHAM LODH 1709001042WL060276 BHISHAM LODH 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 BHISHAMLODH (000000)
11 AJAIGARH MP-09-001-042-001/348-A
(RAJAPUR) 		1709001042NRG23241120220433635 24/11/2022 NATHUNIYA PATEL 1709001042WL060275 NATHUNIYA PATEL 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 NATHUNIYAPATEL (000000)
12 AJAIGARH MP-09-001-042-001/348-B
(RAJAPUR) 		1709001042NRG23241120220433637 24/11/2022 SUNITA PATEL 1709001042WL060275 SUNITA PATEL 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 SUNITAPATEL (000000)
13 AJAIGARH MP-09-001-042-001/348-B
(RAJAPUR) 		1709001042NRG23241120220433636 24/11/2022 SUNITA PATEL 1709001042WL060275 SUNITA PATEL 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 SUNITAPATEL (000000)
14 AJAIGARH MP-09-001-042-001/457-B
(RAJAPUR) 		1709001042NRG23241120220433633 24/11/2022 RADHA RANI 1709001042WL060274 RADHA RANI 00415 SBIN0002817 2040 2040 Processed 09/12/2022 628477169 RADHARANI (000000)
15 AJAIGARH MP-09-001-042-001/93-C
(RAJAPUR) 		1709001042NRG23241120220433618 24/11/2022 SAMMO KHATUN 1709001042WL060272 SAMMO KHATUN 00415 SBIN0002817 3264 3264 Processed 09/12/2022 628477169 SAMMOKHATUN (000000)
SubTotal 43248 43248
16 AJAIGARH MP-09-001-024-001/124
(PISTA) 		1709001024NRG23231120220433107 24/11/2022 PREMSAGAR 1709001024WL060157 PREMSAGAR 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628477169 PREMSAGAR (000000)
17 AJAIGARH MP-09-001-024-001/179
(PISTA) 		1709001024NRG23231120220433108 24/11/2022 RAMBALI 1709001024WL060157 RAMBALI 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628477169 RAMBALI (000000)
18 AJAIGARH MP-09-001-024-001/251
(PISTA) 		1709001024NRG23231120220433111 24/11/2022 RAJARAM SONI 1709001024WL060157 RAJARAM SONI 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628477169 RAJARAMSONI (000000)
19 AJAIGARH MP-09-001-024-001/251
(PISTA) 		1709001024NRG23231120220433110 24/11/2022 RAJARAM SONI 1709001024WL060157 RAJARAM SONI 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628477169 RAJARAMSONI (000000)
20 AJAIGARH MP-09-001-024-001/323
(PISTA) 		1709001024NRG23231120220433112 24/11/2022 buiya 1709001024WL060157 buiya 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628477169 buiya (000000)
21 AJAIGARH MP-09-001-024-001/526
(PISTA) 		1709001024NRG23231120220433114 24/11/2022 MUNNI 1709001024WL060157 MUNNI 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628477169 MUNNI (000000)
22 AJAIGARH MP-09-001-024-001/602-D
(PISTA) 		1709001024NRG23231120220433116 24/11/2022 bhagwandeen 1709001024WL060157 bhagwandeen 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628477169 bhagwandeen (000000)
23 AJAIGARH MP-09-001-024-001/605-C
(PISTA) 		1709001024NRG23231120220433118 24/11/2022 KALLU 1709001024WL060157 KALLU 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628477169 KALLU (000000)
24 AJAIGARH MP-09-001-024-001/605-C
(PISTA) 		1709001024NRG23231120220433117 24/11/2022 KALLU 1709001024WL060157 KALLU 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628477169 KALLU (000000)
25 AJAIGARH MP-09-001-024-001/613-A
(PISTA) 		1709001024NRG23231120220433182 24/11/2022 BADI BAHU 1709001024WL060167 BADI BAHU 00415 SBIN0009257 2652 2652 Processed 09/12/2022 628477169 BADIBAHU (000000)
26 AJAIGARH MP-09-001-024-001/613-A
(PISTA) 		1709001024NRG23231120220433181 24/11/2022 BADI BAHU 1709001024WL060167 BADI BAHU 00415 SBIN0009257 2652 2652 Processed 09/12/2022 628477169 BADIBAHU (000000)
27 AJAIGARH MP-09-001-024-001/64
(PISTA) 		1709001024NRG23231120220433121 24/11/2022 RAMHSYAM CHARANDAS PANDAY 1709001024WL060157 RAMHSYAM CHARANDAS PANDAY 00415 SBIN0009257 1428 1428 Processed 09/12/2022 628477169 RAMHSYAMCHARANDASPANDAY (000000)
SubTotal 32436 32436
28 AJAIGARH MP-09-001-052-001/163-B
(MAKARI) 		1709001052NRG23241120220434016 24/11/2022 RAM RATAN KUSHWAHA 1709001052WL060344 RAM RATAN KUSHWAHA 00415 SBIN0018989 3060 3060 Processed 09/12/2022 628477169 RAMRATANKUSHWAHA (000000)
SubTotal 3060 3060
29 AJAIGARH MP-09-001-042-001/348-A
(RAJAPUR) 		1709001042NRG23241120220433634 24/11/2022 UDHV PRASAD PATEL 1709001042WL060275 UDHV PRASAD PATEL 00602 SBIN0RRMBGB 3264 3264 Processed 09/12/2022 628477169 UDHVPRASADPATEL (000000)
30 AJAIGARH MP-09-001-042-001/348-C
(RAJAPUR) 		1709001042NRG23241120220433641 24/11/2022 MAINA 1709001042WL060277 MAINA 00602 SBIN0RRMBGB 2244 2244 Processed 09/12/2022 628477169 MAINA (000000)
31 AJAIGARH MP-09-001-042-001/348-C
(RAJAPUR) 		1709001042NRG23241120220433640 24/11/2022 SEETA RAM PATEL 1709001042WL060277 SEETA RAM PATEL 00602 SBIN0RRMBGB 2244 2244 Processed 09/12/2022 628477169 SEETARAMPATEL (000000)
32 AJAIGARH MP-09-001-052-001/163-B
(MAKARI) 		1709001052NRG23241120220434017 24/11/2022 SUKHRANI KACHHI 1709001052WL060344 SUKHRANI KACHHI 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628477169 SUKHRANIKACHHI (000000)
SubTotal 10812 10812
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_241122FTO_530760 Central Bank Of India CBIN0282718 HARDI 3264
2 AJAIGARH MP1709001_241122FTO_530760 State Bank of India SBIN0002817 AJAYGARH 43248
3 AJAIGARH MP1709001_241122FTO_530760 State Bank of India SBIN0009257 BEERA 32436
4 AJAIGARH MP1709001_241122FTO_530760 State Bank of India SBIN0018989 KHORA 3060
5 AJAIGARH MP1709001_241122FTO_530760 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7752
6 AJAIGARH MP1709001_241122FTO_530760 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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