Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200522FTO_140516
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-09-001-063-002/24
(NANDANPUR) 		1709001063NRG23200520220082752 20/05/2022 KALLI 1709001063WL011414 KALLI 00089 CBIN0282718 3060 3060 Processed 25/05/2022 883051267 KALLI (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-009-001/186-B
(PADARAHA) 		1709001009NRG23200520220083461 20/05/2022 Ramlal Yadav 1709001009WL011463 Ramlal Yadav 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883051267 RamlalYadav (000000)
3 AJAIGARH MP-09-001-009-001/186-B
(PADARAHA) 		1709001009NRG23200520220083462 20/05/2022 RAMLAL YADAV 1709001009WL011463 RAMLAL YADAV 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883051267 RAMLALYADAV (000000)
4 AJAIGARH MP-09-001-018-001/205
(BARKOLA) 		1709001018NRG23200520220083455 20/05/2022 keshkali 1709001018WL011460 keshkali 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883051267 keshkali (000000)
5 AJAIGARH MP-09-001-018-001/205
(BARKOLA) 		1709001018NRG23200520220083457 20/05/2022 keshkali 1709001018WL011460 keshkali 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883051267 keshkali (000000)
6 AJAIGARH MP-09-001-026-001/677
(SANGURAIYA) 		1709001026NRG23200520220083037 20/05/2022 brajkishore yadav 1709001026WL011437 brajkishore yadav 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883051267 brajkishoreyadav (000000)
7 AJAIGARH MP-09-001-026-001/677-A
(SANGURAIYA) 		1709001026NRG23200520220083038 20/05/2022 gulab rani yadav 1709001026WL011437 gulab rani yadav 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883051267 gulabraniyadav (000000)
8 AJAIGARH MP-09-001-026-002/109-A
(SANGURAIYA) 		1709001026NRG23200520220083039 20/05/2022 gidhiya pal 1709001026WL011437 gidhiya pal 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883051267 gidhiyapal (000000)
9 AJAIGARH MP-09-001-026-002/631-B
(SANGURAIYA) 		1709001026NRG23200520220083040 20/05/2022 GULLAN 1709001026WL011437 GULLAN 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883051267 GULLAN (000000)
10 AJAIGARH MP-09-001-057-001/127-A
(JIGNI) 		1709001057NRG23200520220082862 20/05/2022 CHAMPA DEVI 1709001057WL011427 CHAMPA DEVI 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883051267 CHAMPADEVI (000000)
SubTotal 27540 27540
11 AJAIGARH MP-09-001-021-001/222-B
(BEERA) 		1709001021NRG23200520220083373 20/05/2022 JayPrakash 1709001021WL011451 JayPrakash 00415 SBIN0009257 2856 2856 Processed 25/05/2022 883051267 JayPrakash (000000)
12 AJAIGARH MP-09-001-021-001/222-B
(BEERA) 		1709001021NRG23200520220083374 20/05/2022 JayPrakash 1709001021WL011451 JayPrakash 00415 SBIN0009257 2856 2856 Processed 25/05/2022 883051267 JayPrakash (000000)
13 AJAIGARH MP-09-001-021-001/349
(BEERA) 		1709001021NRG23190520220080463 20/05/2022 CHELU YADAV 1709001021WL011269 CHELU YADAV 00415 SBIN0009257 2448 2448 Processed 25/05/2022 883051267 CHELUYADAV (000000)
14 AJAIGARH MP-09-001-021-001/349
(BEERA) 		1709001021NRG23190520220080464 20/05/2022 Chelu yadav 1709001021WL011269 Chelu yadav 00415 SBIN0009257 2448 2448 Processed 25/05/2022 883051267 Cheluyadav (000000)
15 AJAIGARH MP-09-001-021-001/548-C
(BEERA) 		1709001021NRG23190520220080465 20/05/2022 SHIVPAL TIWARI 1709001021WL011269 SHIVPAL TIWARI 00415 SBIN0009257 3060 3060 Processed 25/05/2022 883051267 SHIVPALTIWARI (000000)
16 AJAIGARH MP-09-001-021-001/548-C
(BEERA) 		1709001021NRG23190520220080466 20/05/2022 SHIVPAL TIWARI 1709001021WL011269 SHIVPAL TIWARI 00415 SBIN0009257 3060 3060 Processed 25/05/2022 883051267 SHIVPALTIWARI (000000)
17 AJAIGARH MP-09-001-021-001/770
(BEERA) 		1709001021NRG23200520220083369 20/05/2022 sundar kali 1709001021WL011449 sundar kali 00415 SBIN0009257 3060 3060 Processed 25/05/2022 883051267 sundarkali (000000)
18 AJAIGARH MP-09-001-021-001/770
(BEERA) 		1709001021NRG23200520220083371 20/05/2022 sundar kali 1709001021WL011449 sundar kali 00415 SBIN0009257 3060 3060 Processed 25/05/2022 883051267 sundarkali (000000)
19 AJAIGARH MP-09-001-021-001/770
(BEERA) 		1709001021NRG23200520220083370 20/05/2022 sundarkali 1709001021WL011449 sundarkali 00415 SBIN0009257 3060 3060 Processed 25/05/2022 883051267 sundarkali (000000)
20 AJAIGARH MP-09-001-022-002/335-B
(BIHARPURWA) 		1709001022NRG23200520220083863 20/05/2022 Ram khagesh patel 1709001022WL011499 Ram khagesh patel 00415 SBIN0009257 3264 3264 Processed 25/05/2022 883051267 Ramkhageshpatel (000000)
SubTotal 29172 29172
21 AJAIGARH MP-09-001-048-001/401
(KHORA) 		1709001048NRG23200520220083452 20/05/2022 SANTOSH KUMAR 1709001048WL011459 SANTOSH KUMAR 00468 UBIN0559458 3060 3060 Processed 26/05/2022 883051267 SANTOSHKUMAR (000000)
SubTotal 3060 3060
22 AJAIGARH MP-09-001-044-001/648
(NAYAGAON) 		1709001044NRG23200520220083768 20/05/2022 GORELAL 1709001044WL011486 GORELAL 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883051267 GORELAL (000000)
23 AJAIGARH MP-09-001-048-001/823
(KHORA) 		1709001048NRG23200520220083453 20/05/2022 MANGAL SINGH LODH 1709001048WL011459 MANGAL SINGH LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883051267 MANGALSINGHLODH (000000)
24 AJAIGARH MP-09-001-057-001/127-A
(JIGNI) 		1709001057NRG23200520220082861 20/05/2022 RAMCHANDRA LODH 1709001057WL011427 RAMCHANDRA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883051267 RAMCHANDRALODH (000000)
SubTotal 9180 9180
25 AJAIGARH MP-09-001-059-001/17
(BAROULI) 		1709001059NRG23200520220083861 20/05/2022 BHAIYA KUSHWAHA 1709001059WL011497 BHAIYA KUSHWAHA 00688 FINO0001446 3060 3060 Processed 25/05/2022 883051267 BHAIYAKUSHWAHA (000000)
SubTotal 3060 3060
Total 75072 75072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200522FTO_140516 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_200522FTO_140516 State Bank of India SBIN0002817 AJAYGARH 27540
3 AJAIGARH MP1709001_200522FTO_140516 State Bank of India SBIN0009257 BEERA 29172
4 AJAIGARH MP1709001_200522FTO_140516 Union Bank of India UBIN0559458 NOWGAON 3060
5 AJAIGARH MP1709001_200522FTO_140516 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
6 AJAIGARH MP1709001_200522FTO_140516 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120
7 AJAIGARH MP1709001_200522FTO_140516 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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