Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_290922FTO_432623
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-09-001-009-001/10-B
(PADARAHA) 		1709001009NRG23280920220369385 29/09/2022 BHAIYARAM SEN 1709001009WL048458 BHAIYARAM SEN 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 BHAIYARAMSEN (000000)
2 AJAIGARH MP-09-001-009-001/10-B
(PADARAHA) 		1709001009NRG23280920220369384 29/09/2022 BHAIYARAM SEN 1709001009WL048458 BHAIYARAM SEN 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 BHAIYARAMSEN (000000)
3 AJAIGARH MP-09-001-009-001/183
(PADARAHA) 		1709001009NRG23280920220369392 29/09/2022 haricharan 1709001009WL048458 haricharan 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 haricharan (000000)
4 AJAIGARH MP-09-001-009-001/185
(PADARAHA) 		1709001009NRG23280920220369396 29/09/2022 Roopram soni 1709001009WL048458 Roopram soni 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Roopramsoni (000000)
5 AJAIGARH MP-09-001-009-001/250-A
(PADARAHA) 		1709001009NRG23280920220369398 29/09/2022 Gorelal rajak 1709001009WL048458 Gorelal rajak 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Gorelalrajak (000000)
6 AJAIGARH MP-09-001-009-001/250-A
(PADARAHA) 		1709001009NRG23280920220369399 29/09/2022 Gorelal rajak 1709001009WL048458 Gorelal rajak 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Gorelalrajak (000000)
7 AJAIGARH MP-09-001-009-001/263-A
(PADARAHA) 		1709001009NRG23280920220369400 29/09/2022 Ramprakash ahirwar 1709001009WL048458 Ramprakash ahirwar 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Ramprakashahirwar (000000)
8 AJAIGARH MP-09-001-009-001/263-A
(PADARAHA) 		1709001009NRG23280920220369401 29/09/2022 Ramprakash ahirwar 1709001009WL048458 Ramprakash ahirwar 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Ramprakashahirwar (000000)
9 AJAIGARH MP-09-001-009-001/44
(PADARAHA) 		1709001009NRG23280920220369415 29/09/2022 Maiyadeen vishwkarma 1709001009WL048458 Maiyadeen vishwkarma 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Maiyadeenvishwkarma (000000)
10 AJAIGARH MP-09-001-009-001/44
(PADARAHA) 		1709001009NRG23280920220369414 29/09/2022 Maiyadeen vishwkarma 1709001009WL048458 Maiyadeen vishwkarma 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Maiyadeenvishwkarma (000000)
11 AJAIGARH MP-09-001-009-001/44
(PADARAHA) 		1709001009NRG23280920220369413 29/09/2022 Maiyadeen vishwkarma 1709001009WL048458 Maiyadeen vishwkarma 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Maiyadeenvishwkarma (000000)
12 AJAIGARH MP-09-001-009-001/49
(PADARAHA) 		1709001009NRG23280920220369419 29/09/2022 PAWAN KUMAR YADAV 1709001009WL048458 PAWAN KUMAR YADAV 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 PAWANKUMARYADAV (000000)
13 AJAIGARH MP-09-001-009-001/76
(PADARAHA) 		1709001009NRG23280920220369425 29/09/2022 Bhoora yadav 1709001009WL048458 Bhoora yadav 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Bhoorayadav (000000)
14 AJAIGARH MP-09-001-009-001/79
(PADARAHA) 		1709001009NRG23280920220369427 29/09/2022 Ramdev yadav 1709001009WL048458 Ramdev yadav 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Ramdevyadav (000000)
15 AJAIGARH MP-09-001-009-001/84
(PADARAHA) 		1709001009NRG23280920220369431 29/09/2022 Rajesh yadav 1709001009WL048458 Rajesh yadav 00415 SBIN0002817 1224 1224 Processed 04/10/2022 411938492 Rajeshyadav (000000)
16 AJAIGARH MP-09-001-030-001/225
(SINGHPUR) 		1709001030NRG23280920220369686 29/09/2022 POOJA PRAJAPATI 1709001030WL048518 POOJA PRAJAPATI 00415 SBIN0002817 1428 1428 Processed 04/10/2022 411938492 POOJAPRAJAPATI (000000)
SubTotal 19788 19788
17 AJAIGARH MP-09-001-009-001/100-A
(PADARAHA) 		1709001009NRG23280920220369386 29/09/2022 Gomti and halke yadav 1709001009WL048458 Gomti and halke yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Gomtiandhalkeyadav (000000)
18 AJAIGARH MP-09-001-009-001/173
(PADARAHA) 		1709001009NRG23280920220369389 29/09/2022 nathu 1709001009WL048458 nathu 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 nathu (000000)
19 AJAIGARH MP-09-001-009-001/181
(PADARAHA) 		1709001009NRG23280920220369391 29/09/2022 kosa 1709001009WL048458 kosa 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 kosa (000000)
20 AJAIGARH MP-09-001-009-001/181
(PADARAHA) 		1709001009NRG23280920220369390 29/09/2022 LALLU 1709001009WL048458 LALLU 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 LALLU (000000)
21 AJAIGARH MP-09-001-009-001/184
(PADARAHA) 		1709001009NRG23280920220369394 29/09/2022 ramkishor soni 1709001009WL048458 ramkishor soni 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 ramkishorsoni (000000)
22 AJAIGARH MP-09-001-009-001/184-D
(PADARAHA) 		1709001009NRG23280920220369395 29/09/2022 BHAIYARAM YADAV 1709001009WL048458 BHAIYARAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 BHAIYARAMYADAV (000000)
23 AJAIGARH MP-09-001-009-001/236
(PADARAHA) 		1709001009NRG23280920220369397 29/09/2022 durgadeen 1709001009WL048458 durgadeen 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 durgadeen (000000)
24 AJAIGARH MP-09-001-009-001/283-A
(PADARAHA) 		1709001009NRG23280920220369408 29/09/2022 BHAGIRATH AHIRWAR 1709001009WL048458 BHAGIRATH AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 BHAGIRATHAHIRWAR (000000)
25 AJAIGARH MP-09-001-009-001/283-A
(PADARAHA) 		1709001009NRG23280920220369407 29/09/2022 BHAGIRATH AHIRWAR 1709001009WL048458 BHAGIRATH AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 BHAGIRATHAHIRWAR (000000)
26 AJAIGARH MP-09-001-009-001/35
(PADARAHA) 		1709001009NRG23280920220369410 29/09/2022 GAYA 1709001009WL048458 GAYA 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 GAYA (000000)
27 AJAIGARH MP-09-001-009-001/41
(PADARAHA) 		1709001009NRG23280920220369412 29/09/2022 Rambabu yadav 1709001009WL048458 Rambabu yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Rambabuyadav (000000)
28 AJAIGARH MP-09-001-009-001/41
(PADARAHA) 		1709001009NRG23280920220369411 29/09/2022 Rambabu yadav 1709001009WL048458 Rambabu yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Rambabuyadav (000000)
29 AJAIGARH MP-09-001-009-001/47
(PADARAHA) 		1709001009NRG23280920220369417 29/09/2022 Babbu yadav 1709001009WL048458 Babbu yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Babbuyadav (000000)
30 AJAIGARH MP-09-001-009-001/47
(PADARAHA) 		1709001009NRG23280920220369416 29/09/2022 Babbu yadav 1709001009WL048458 Babbu yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Babbuyadav (000000)
31 AJAIGARH MP-09-001-009-001/47
(PADARAHA) 		1709001009NRG23280920220369418 29/09/2022 Bhaiyaram sen 1709001009WL048458 Bhaiyaram sen 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Bhaiyaramsen (000000)
32 AJAIGARH MP-09-001-009-001/66-A
(PADARAHA) 		1709001009NRG23280920220369421 29/09/2022 Hakku yadav 1709001009WL048458 Hakku yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Hakkuyadav (000000)
33 AJAIGARH MP-09-001-009-001/68-B
(PADARAHA) 		1709001009NRG23280920220369423 29/09/2022 Barelal yadav 1709001009WL048458 Barelal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Barelalyadav (000000)
34 AJAIGARH MP-09-001-009-001/68-B
(PADARAHA) 		1709001009NRG23280920220369422 29/09/2022 Barelala yadav 1709001009WL048458 Barelala yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Barelalayadav (000000)
35 AJAIGARH MP-09-001-009-001/7
(PADARAHA) 		1709001009NRG23280920220369424 29/09/2022 Kamlesh ahirwar 1709001009WL048458 Kamlesh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Kamleshahirwar (000000)
36 AJAIGARH MP-09-001-009-001/77
(PADARAHA) 		1709001009NRG23280920220369426 29/09/2022 bade 1709001009WL048458 bade 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 bade (000000)
37 AJAIGARH MP-09-001-009-001/81
(PADARAHA) 		1709001009NRG23280920220369429 29/09/2022 nandkishor 1709001009WL048458 nandkishor 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 nandkishor (000000)
38 AJAIGARH MP-09-001-009-001/81-A
(PADARAHA) 		1709001009NRG23280920220369430 29/09/2022 Gaya prasad yadav 1709001009WL048458 Gaya prasad yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411938492 Gayaprasadyadav (000000)
SubTotal 26928 26928
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290922FTO_432623 State Bank of India SBIN0002817 AJAYGARH 19788
2 AJAIGARH MP1709001_290922FTO_432623 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 25704
3 AJAIGARH MP1709001_290922FTO_432623 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224

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