Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050522FTO_103600
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-09-001-044-001/664-A
(NAYAGAON) 		1709001044NRG22050520220721147 05/05/2022 RANNU LODH 1709001WL0122625 RANNU LODH 00048 BKID0009443 2895 2895 Processed 17/05/2022 748699287 RANNULODH (000000)
2 AJAIGARH MP-09-001-044-001/664-A
(NAYAGAON) 		1709001044NRG22050520220721146 05/05/2022 RANNU LODH 1709001WL0122625 RANNU LODH 00048 BKID0009443 2895 2895 Processed 17/05/2022 748699287 RANNULODH (000000)
SubTotal 5790 5790
3 AJAIGARH MP-09-001-030-001/777
(SINGHPUR) 		1709001030NRG22050520220721139 05/05/2022 VISHNU KUSHWAHA 1709001WL0122622 VISHNU KUSHWAHA 00089 CBIN0282718 1351 1351 Processed 17/05/2022 748699287 VISHNUKUSHWAHA (000000)
4 AJAIGARH MP-09-001-060-001/147
(CHHTAINI) 		1709001060NRG22050520220721148 05/05/2022 VIJAY 1709001WL0122626 VIJAY 00089 CBIN0282718 1351 1351 Processed 17/05/2022 748699287 VIJAY (000000)
SubTotal 2702 2702
5 AJAIGARH MP-09-001-003-001/437
(BARIYARPURBHUMIYAN) 		1709001003NRG22050520220721138 05/05/2022 TANTA 1709001WL0122621 TANTA 00415 SBIN0002817 2895 2895 Rejected 17/05/2022 748699287 Account closed
6 AJAIGARH MP-09-001-007-001/217-A
(SABDUA) 		1709001007NRG22050520220721154 05/05/2022 NANDKISHOR DUVEDI 1709001WL0122628 NANDKISHOR DUVEDI 00415 SBIN0002817 1158 1158 Processed 17/05/2022 748699287 NANDKISHORDUVEDI (000000)
7 AJAIGARH MP-09-001-007-001/238
(SABDUA) 		1709001007NRG22050520220721153 05/05/2022 SARIYA 1709001WL0122628 SARIYA 00415 SBIN0002817 193 193 Processed 17/05/2022 748699287 SARIYA (000000)
8 AJAIGARH MP-09-001-007-001/238
(SABDUA) 		1709001007NRG22050520220721152 05/05/2022 SARIYA 1709001WL0122628 SARIYA 00415 SBIN0002817 193 193 Processed 17/05/2022 748699287 SARIYA (000000)
9 AJAIGARH MP-09-001-007-001/238
(SABDUA) 		1709001007NRG22050520220721155 05/05/2022 SARIYA 1709001WL0122628 SARIYA 00415 SBIN0002817 1158 1158 Processed 17/05/2022 748699287 SARIYA (000000)
10 AJAIGARH MP-09-001-061-001/212
(BAHADURGANJ) 		1709001061NRG22050520220721150 05/05/2022 KALAWATI NAMDEV 1709001WL0122627 KALAWATI NAMDEV 00415 SBIN0002817 1158 1158 Processed 17/05/2022 748699287 KALAWATINAMDEV (000000)
11 AJAIGARH MP-09-001-061-002/331
(BAHADURGANJ) 		1709001061NRG22050520220721151 05/05/2022 NONI YADAV 1709001WL0122627 NONI YADAV 00415 SBIN0002817 1158 1158 Processed 17/05/2022 748699287 NONIYADAV (000000)
SubTotal 7913 7913
12 AJAIGARH MP-09-001-009-001/197-B
(PADARAHA) 		1709001009NRG22050520220721143 05/05/2022 SHRI SHAN SINGH ....... 1709001WL0122623 SHRI SHAN SINGH ....... 00602 SBIN0RRMBGB 1351 1351 Processed 17/05/2022 748699287 SHRISHANSINGH....... (000000)
13 AJAIGARH MP-09-001-009-001/197-B
(PADARAHA) 		1709001009NRG22050520220721142 05/05/2022 SHRI SHAN SINGH ....... 1709001WL0122623 SHRI SHAN SINGH ....... 00602 SBIN0RRMBGB 1351 1351 Processed 17/05/2022 748699287 SHRISHANSINGH....... (000000)
14 AJAIGARH MP-09-001-009-001/197-B
(PADARAHA) 		1709001009NRG22050520220721141 05/05/2022 SHRI SHAN SINGH ....... 1709001WL0122623 SHRI SHAN SINGH ....... 00602 SBIN0RRMBGB 1158 1158 Processed 17/05/2022 748699287 SHRISHANSINGH....... (000000)
15 AJAIGARH MP-09-001-009-001/197-B
(PADARAHA) 		1709001009NRG22050520220721140 05/05/2022 SHRI SHAN SINGH ....... 1709001WL0122623 SHRI SHAN SINGH ....... 00602 SBIN0RRMBGB 3088 3088 Processed 17/05/2022 748699287 SHRISHANSINGH....... (000000)
16 AJAIGARH MP-09-001-026-002/36-C
(SANGURAIYA) 		1709001026NRG22050520220721145 05/05/2022 TEJAVA PATEL 1709001WL0122624 TEJAVA PATEL 00602 SBIN0RRMBGB 1158 1158 Processed 17/05/2022 748699287 TEJAVAPATEL (000000)
17 AJAIGARH MP-09-001-026-002/36-C
(SANGURAIYA) 		1709001026NRG22050520220721144 05/05/2022 TEJAVA PATEL 1709001WL0122624 TEJAVA PATEL 00602 SBIN0RRMBGB 965 965 Processed 17/05/2022 748699287 TEJAVAPATEL (000000)
18 AJAIGARH MP-09-001-061-001/127
(BAHADURGANJ) 		1709001061NRG22050520220721149 05/05/2022 PREMILAL KUSHWAHA 1709001WL0122627 PREMILAL KUSHWAHA 00602 SBIN0RRMBGB 1158 1158 Processed 17/05/2022 748699287 PREMILALKUSHWAHA (000000)
SubTotal 10229 10229
Total 26634 26634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050522FTO_103600 Bank of India BKID0009443 PANNA 5790
2 AJAIGARH MP1709001_050522FTO_103600 Central Bank Of India CBIN0282718 HARDI 2702
3 AJAIGARH MP1709001_050522FTO_103600 State Bank of India SBIN0002817 AJAYGARH 7913
4 AJAIGARH MP1709001_050522FTO_103600 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10229

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