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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200622FTO_213690
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-09-001-006-001/223-B
(JHINNA) 		1709001006NRG23190620220191130 20/06/2022 Gulab 1709001006WL021548 Gulab 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 Gulab (000000)
2 AJAIGARH MP-09-001-006-001/223-B
(JHINNA) 		1709001006NRG23190620220191129 20/06/2022 Gulab 1709001006WL021548 Gulab 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 Gulab (000000)
3 AJAIGARH MP-09-001-009-001/67
(PADARAHA) 		1709001009NRG23200620220192431 20/06/2022 JAMUNA NANHE YADAV 1709001009WL021674 JAMUNA NANHE YADAV 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 JAMUNANANHEYADAV (000000)
4 AJAIGARH MP-09-001-009-001/67
(PADARAHA) 		1709001009NRG23200620220192432 20/06/2022 JAMUNA NANHE YADAV 1709001009WL021674 JAMUNA NANHE YADAV 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 JAMUNANANHEYADAV (000000)
5 AJAIGARH MP-09-001-033-001/136-A
(PRATAP PUR) 		1709001033NRG23200620220193379 20/06/2022 darbari pal 1709001033WL021734 darbari pal 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 darbaripal (000000)
6 AJAIGARH MP-09-001-033-001/136-A
(PRATAP PUR) 		1709001033NRG23200620220193378 20/06/2022 darbari pal 1709001033WL021734 darbari pal 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 darbaripal (000000)
7 AJAIGARH MP-09-001-033-001/15-C
(PRATAP PUR) 		1709001033NRG23200620220193417 20/06/2022 BRAMHADIN 1709001033WL021739 BRAMHADIN 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 BRAMHADIN (000000)
8 AJAIGARH MP-09-001-033-001/15-C
(PRATAP PUR) 		1709001033NRG23200620220193416 20/06/2022 BRAMHADIN 1709001033WL021739 BRAMHADIN 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 BRAMHADIN (000000)
9 AJAIGARH MP-09-001-033-001/94-A
(PRATAP PUR) 		1709001033NRG23200620220193365 20/06/2022 SUNIYA PAL 1709001033WL021731 SUNIYA PAL 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 SUNIYAPAL (000000)
10 AJAIGARH MP-09-001-033-001/94-A
(PRATAP PUR) 		1709001033NRG23200620220193364 20/06/2022 SUNIYA PAL 1709001033WL021731 SUNIYA PAL 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 SUNIYAPAL (000000)
11 AJAIGARH MP-09-001-033-002/16-B
(PRATAP PUR) 		1709001033NRG23200620220193380 20/06/2022 pyare lal vishwakarma 1709001033WL021734 pyare lal vishwakarma 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 pyarelalvishwakarma (000000)
12 AJAIGARH MP-09-001-050-001/323
(HARNAMPUR) 		1709001050NRG23190620220191182 20/06/2022 KAILISHIYA KEWAT 1709001050WL021557 KAILISHIYA KEWAT 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 KAILISHIYAKEWAT (000000)
13 AJAIGARH MP-09-001-050-001/342
(HARNAMPUR) 		1709001050NRG23190620220191185 20/06/2022 RAJE KEWAT 1709001050WL021557 RAJE KEWAT 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 RAJEKEWAT (000000)
14 AJAIGARH MP-09-001-050-001/342
(HARNAMPUR) 		1709001050NRG23190620220191184 20/06/2022 RAJE KEWAT 1709001050WL021557 RAJE KEWAT 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 RAJEKEWAT (000000)
15 AJAIGARH MP-09-001-057-001/151-A
(JIGNI) 		1709001057NRG23200620220191641 20/06/2022 VINOD KUMAR LODH 1709001057WL021594 VINOD KUMAR LODH 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 VINODKUMARLODH (000000)
16 AJAIGARH MP-09-001-057-001/83-A
(JIGNI) 		1709001057NRG23200620220191639 20/06/2022 LALARAM 1709001057WL021593 LALARAM 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 LALARAM (000000)
17 AJAIGARH MP-09-001-057-001/88-A
(JIGNI) 		1709001057NRG23200620220191644 20/06/2022 SANTOSH KUMAR LODH 1709001057WL021594 SANTOSH KUMAR LODH 00415 SBIN0002817 3060 3060 Processed 27/06/2022 528486618 SANTOSHKUMARLODH (000000)
SubTotal 52020 52020
18 AJAIGARH MP-09-001-057-001/11-B
(JIGNI) 		1709001057NRG23200620220191640 20/06/2022 DHANIRAM 1709001057WL021594 DHANIRAM 00468 UBIN0563706 3060 3060 Processed 27/06/2022 528486618 DHANIRAM (000000)
SubTotal 3060 3060
19 AJAIGARH MP-09-001-009-001/42
(PADARAHA) 		1709001009NRG23200620220192350 20/06/2022 siyaram 1709001009WL021661 siyaram 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2022 528486618 siyaram (000000)
20 AJAIGARH MP-09-001-009-001/42
(PADARAHA) 		1709001009NRG23200620220192349 20/06/2022 siyaram 1709001009WL021661 siyaram 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2022 528486618 siyaram (000000)
21 AJAIGARH MP-09-001-009-001/68
(PADARAHA) 		1709001009NRG23200620220192408 20/06/2022 Daarath yadav 1709001009WL021668 Daarath yadav 00602 SBIN0RRMBGB 1632 1632 Processed 27/06/2022 528486618 Daarathyadav (000000)
22 AJAIGARH MP-09-001-009-001/68
(PADARAHA) 		1709001009NRG23200620220192409 20/06/2022 Dashrath yadav 1709001009WL021668 Dashrath yadav 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2022 528486618 Dashrathyadav (000000)
23 AJAIGARH MP-09-001-050-001/323
(HARNAMPUR) 		1709001050NRG23190620220191183 20/06/2022 RAMBABU 1709001050WL021557 RAMBABU 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2022 528486618 RAMBABU (000000)
24 AJAIGARH MP-09-001-050-001/348
(HARNAMPUR) 		1709001050NRG23190620220191187 20/06/2022 BUDHBISHAL KEWAT 1709001050WL021557 BUDHBISHAL KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2022 528486618 BUDHBISHALKEWAT (000000)
25 AJAIGARH MP-09-001-050-001/348
(HARNAMPUR) 		1709001050NRG23190620220191186 20/06/2022 URMILA KEWAT 1709001050WL021557 URMILA KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2022 528486618 URMILAKEWAT (000000)
26 AJAIGARH MP-09-001-057-001/138-A
(JIGNI) 		1709001057NRG23200620220191638 20/06/2022 DINESH LODH 1709001057WL021593 DINESH LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2022 528486618 DINESHLODH (000000)
27 AJAIGARH MP-09-001-057-001/406
(JIGNI) 		1709001057NRG23200620220191643 20/06/2022 Vijay pal 1709001057WL021594 Vijay pal 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2022 528486618 Vijaypal (000000)
28 AJAIGARH MP-09-001-062-001/47-A
(KATRA) 		1709001062NRG23200620220191587 20/06/2022 AMEEN 1709001062WL021586 AMEEN 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2022 528486618 AMEEN (000000)
29 AJAIGARH MP-09-001-062-001/47-A
(KATRA) 		1709001062NRG23200620220191588 20/06/2022 PARVIN KHAN 1709001062WL021586 PARVIN KHAN 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2022 528486618 PARVINKHAN (000000)
SubTotal 30600 30600
30 AJAIGARH MP-09-001-033-001/186-A
(PRATAP PUR) 		1709001033NRG23200620220193386 20/06/2022 Ram Milan pal 1709001033WL021737 Ram Milan pal 00691 IPOS0000001 3060 3060 Processed 27/06/2022 528486618 RamMilanpal (000000)
31 AJAIGARH MP-09-001-033-001/186-A
(PRATAP PUR) 		1709001033NRG23200620220193385 20/06/2022 Ram Milan pal 1709001033WL021737 Ram Milan pal 00691 IPOS0000001 3060 3060 Processed 27/06/2022 528486618 RamMilanpal (000000)
SubTotal 6120 6120
Total 91800 91800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200622FTO_213690 State Bank of India SBIN0002817 AJAYGARH 52020
2 AJAIGARH MP1709001_200622FTO_213690 Union Bank of India UBIN0563706 PANNA 3060
3 AJAIGARH MP1709001_200622FTO_213690 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15300
4 AJAIGARH MP1709001_200622FTO_213690 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300
5 AJAIGARH MP1709001_200622FTO_213690 India Post Payments Bank IPOS0000001 Chhatarpur 6120

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