Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_281122FTO_546324
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-09-001-026-001/56-A
(SANGURAIYA) 		1709001026NRG23281120220440096 28/11/2022 MITHUN BASOR 1709001026WL061340 MITHUN BASOR 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 MITHUNBASOR (000000)
2 AJAIGARH MP-09-001-026-001/58-A
(SANGURAIYA) 		1709001026NRG23281120220440097 28/11/2022 VIJAY 1709001026WL061340 VIJAY 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 VIJAY (000000)
3 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001026NRG23281120220440099 28/11/2022 GOVIND SINGH 1709001026WL061340 GOVIND SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 GOVINDSINGH (000000)
4 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001026NRG23281120220440098 28/11/2022 GOVIND SINGH 1709001026WL061340 GOVIND SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 GOVINDSINGH (000000)
5 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23281120220440100 28/11/2022 AKHLESH PAL 1709001026WL061340 AKHLESH PAL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 AKHLESHPAL (000000)
6 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23281120220440101 28/11/2022 SHANTI PAL 1709001026WL061340 SHANTI PAL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 SHANTIPAL (000000)
7 AJAIGARH MP-09-001-026-002/30-D
(SANGURAIYA) 		1709001026NRG23281120220440104 28/11/2022 PRABHU PAL 1709001026WL061340 PRABHU PAL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 PRABHUPAL (000000)
8 AJAIGARH MP-09-001-026-002/30-D
(SANGURAIYA) 		1709001026NRG23281120220440105 28/11/2022 SITA PAL 1709001026WL061340 SITA PAL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 SITAPAL (000000)
9 AJAIGARH MP-09-001-026-002/52-A
(SANGURAIYA) 		1709001026NRG23281120220440106 28/11/2022 rakesh 1709001026WL061340 rakesh 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 rakesh (000000)
10 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG23281120220440108 28/11/2022 BHURI PAL 1709001026WL061340 BHURI PAL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 BHURIPAL (000000)
11 AJAIGARH MP-09-001-026-002/633-D
(SANGURAIYA) 		1709001026NRG23281120220440111 28/11/2022 Premprakash pal 1709001026WL061340 Premprakash pal 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 Premprakashpal (000000)
12 AJAIGARH MP-09-001-026-002/633-D
(SANGURAIYA) 		1709001026NRG23281120220440110 28/11/2022 Premprakash pal 1709001026WL061340 Premprakash pal 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 Premprakashpal (000000)
13 AJAIGARH MP-09-001-026-002/76-A
(SANGURAIYA) 		1709001026NRG23281120220440112 28/11/2022 RAMPRAKSH PATEL 1709001026WL061340 RAMPRAKSH PATEL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 RAMPRAKSHPATEL (000000)
14 AJAIGARH MP-09-001-026-002/80-A
(SANGURAIYA) 		1709001026NRG23281120220440114 28/11/2022 RATIRAM 1709001026WL061340 RATIRAM 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 RATIRAM (000000)
15 AJAIGARH MP-09-001-026-002/80-A
(SANGURAIYA) 		1709001026NRG23281120220440113 28/11/2022 RATIRAM 1709001026WL061340 RATIRAM 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628074200 RATIRAM (000000)
16 AJAIGARH MP-09-001-028-001/107-A
(DEOGAON) 		1709001028NRG23281120220440134 28/11/2022 RAMDEV 1709001028WL061353 RAMDEV 00415 SBIN0002817 3060 3060 Processed 09/12/2022 628074200 RAMDEV (000000)
17 AJAIGARH MP-09-001-028-001/136
(DEOGAON) 		1709001028NRG23281120220440133 28/11/2022 KAUSHILYA LODH 1709001028WL061352 KAUSHILYA LODH 00415 SBIN0002817 2448 2448 Processed 09/12/2022 628074200 KAUSHILYALODH (000000)
18 AJAIGARH MP-09-001-028-001/136
(DEOGAON) 		1709001028NRG23281120220440132 28/11/2022 KAUSHILYA LODH 1709001028WL061352 KAUSHILYA LODH 00415 SBIN0002817 2448 2448 Processed 09/12/2022 628074200 KAUSHILYALODH (000000)
19 AJAIGARH MP-09-001-028-001/236-A
(DEOGAON) 		1709001028NRG23281120220440137 28/11/2022 kamlesh kumari lodh 1709001028WL061355 kamlesh kumari lodh 00415 SBIN0002817 1020 1020 Processed 09/12/2022 628074200 kamleshkumarilodh (000000)
20 AJAIGARH MP-09-001-028-001/236-A
(DEOGAON) 		1709001028NRG23281120220440138 28/11/2022 satendra singh lodh 1709001028WL061355 satendra singh lodh 00415 SBIN0002817 1020 1020 Rejected 09/12/2022 628074200 Account closed
21 AJAIGARH MP-09-001-028-002/54-B
(DEOGAON) 		1709001028NRG23281120220440124 28/11/2022 MANGAL PRASAD KONDAR 1709001028WL061346 MANGAL PRASAD KONDAR 00415 SBIN0002817 3060 3060 Processed 09/12/2022 628074200 MANGALPRASADKONDAR (000000)
22 AJAIGARH MP-09-001-028-002/56-A
(DEOGAON) 		1709001028NRG23281120220440122 28/11/2022 RAMESH 1709001028WL061345 RAMESH 00415 SBIN0002817 2448 2448 Processed 09/12/2022 628074200 RAMESH (000000)
23 AJAIGARH MP-09-001-028-002/626-A
(DEOGAON) 		1709001028NRG23281120220440123 28/11/2022 SANDEEP 1709001028WL061345 SANDEEP 00415 SBIN0002817 2448 2448 Rejected 09/12/2022 628074200 Account closed
24 AJAIGARH MP-09-001-028-002/627-A
(DEOGAON) 		1709001028NRG23281120220440130 28/11/2022 PHOOLA 1709001028WL061350 PHOOLA 00415 SBIN0002817 3060 3060 Processed 09/12/2022 628074200 PHOOLA (000000)
25 AJAIGARH MP-09-001-028-002/713-A
(DEOGAON) 		1709001028NRG23281120220440115 28/11/2022 VINDRAVAN 1709001028WL061341 VINDRAVAN 00415 SBIN0002817 2652 2652 Processed 09/12/2022 628074200 VINDRAVAN (000000)
26 AJAIGARH MP-09-001-028-002/80-C
(DEOGAON) 		1709001028NRG23281120220440116 28/11/2022 RAMSHARAM PATEL 1709001028WL061341 RAMSHARAM PATEL 00415 SBIN0002817 2652 2652 Processed 09/12/2022 628074200 RAMSHARAMPATEL (000000)
27 AJAIGARH MP-09-001-028-002/803-A
(DEOGAON) 		1709001028NRG23281120220440125 28/11/2022 BRIJENDRA 1709001028WL061346 BRIJENDRA 00415 SBIN0002817 3060 3060 Processed 09/12/2022 628074200 BRIJENDRA (000000)
28 AJAIGARH MP-09-001-028-002/909
(DEOGAON) 		1709001028NRG23281120220440136 28/11/2022 MANOJ KUMAR PATEL 1709001028WL061354 MANOJ KUMAR PATEL 00415 SBIN0002817 2448 2448 Processed 09/12/2022 628074200 MANOJKUMARPATEL (000000)
SubTotal 50184 50184
29 AJAIGARH MP-09-001-026-002/30-C
(SANGURAIYA) 		1709001026NRG23281120220440103 28/11/2022 BHARAT PAL 1709001026WL061340 BHARAT PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628074200 BHARATPAL (000000)
30 AJAIGARH MP-09-001-026-002/30-C
(SANGURAIYA) 		1709001026NRG23281120220440102 28/11/2022 BHARAT PAL 1709001026WL061340 BHARAT PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628074200 BHARATPAL (000000)
31 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG23281120220440107 28/11/2022 BACHHU LAL PAL 1709001026WL061340 BACHHU LAL PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628074200 BACHHULALPAL (000000)
32 AJAIGARH MP-09-001-028-001/109
(DEOGAON) 		1709001028NRG23281120220440135 28/11/2022 KAMLESH 1709001028WL061353 KAMLESH 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628074200 KAMLESH (000000)
33 AJAIGARH MP-09-001-028-001/193
(DEOGAON) 		1709001028NRG23281120220440131 28/11/2022 natthu 1709001028WL061351 natthu 00602 SBIN0RRMBGB 612 612 Processed 09/12/2022 628074200 natthu (000000)
34 AJAIGARH MP-09-001-028-001/234
(DEOGAON) 		1709001028NRG23281120220440118 28/11/2022 SWAMIDEEN 1709001028WL061342 SWAMIDEEN 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628074200 SWAMIDEEN (000000)
35 AJAIGARH MP-09-001-028-001/234
(DEOGAON) 		1709001028NRG23281120220440117 28/11/2022 SWAMIDEEN 1709001028WL061342 SWAMIDEEN 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628074200 SWAMIDEEN (000000)
36 AJAIGARH MP-09-001-028-001/256
(DEOGAON) 		1709001028NRG23281120220440127 28/11/2022 MAHAPRASAD 1709001028WL061347 MAHAPRASAD 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628074200 MAHAPRASAD (000000)
37 AJAIGARH MP-09-001-028-001/57
(DEOGAON) 		1709001028NRG23281120220440121 28/11/2022 HETRAM AHIRWAR 1709001028WL061344 HETRAM AHIRWAR 00602 SBIN0RRMBGB 612 612 Processed 09/12/2022 628074200 HETRAMAHIRWAR (000000)
38 AJAIGARH MP-09-001-028-003/115-B
(DEOGAON) 		1709001028NRG23281120220440119 28/11/2022 Munni lal 1709001028WL061343 Munni lal 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628074200 Munnilal (000000)
39 AJAIGARH MP-09-001-063-001/13-A
(NANDANPUR) 		1709001063NRG23281120220440600 28/11/2022 RAJ KISHOR LODH 1709001063WL061418 RAJ KISHOR LODH 00602 SBIN0RRMBGB 2040 2040 Processed 09/12/2022 628074200 RAJKISHORLODH (000000)
40 AJAIGARH MP-09-001-063-001/60-A
(NANDANPUR) 		1709001063NRG23281120220440601 28/11/2022 SAROJ 1709001063WL061419 SAROJ 00602 SBIN0RRMBGB 2244 2244 Processed 09/12/2022 628074200 SAROJ (000000)
SubTotal 21012 21012
Total 71196 71196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_281122FTO_546324 State Bank of India SBIN0002817 AJAYGARH 50184
2 AJAIGARH MP1709001_281122FTO_546324 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17952
3 AJAIGARH MP1709001_281122FTO_546324 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060

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