Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040522FTO_100007
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-09-001-021-001/663-A
(BEERA) 		1709001021NRG23040520220044262 04/05/2022 SUMANDEVI 1709001021WL006861 SUMANDEVI 00415 SBIN0002817 408 408 Processed 13/05/2022 685886094 SUMANDEVI (000000)
2 AJAIGARH MP-09-001-021-001/729-D
(BEERA) 		1709001021NRG23040520220044264 04/05/2022 reeta 1709001021WL006861 reeta 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685886094 reeta (000000)
3 AJAIGARH MP-09-001-021-001/729-D
(BEERA) 		1709001021NRG23040520220044263 04/05/2022 reeta 1709001021WL006861 reeta 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685886094 reeta (000000)
SubTotal 6528 6528
4 AJAIGARH MP-09-001-021-001/1204-B
(BEERA) 		1709001021NRG23040520220044257 04/05/2022 ramruchi shukla 1709001021WL006861 ramruchi shukla 00415 SBIN0009257 2856 2856 Processed 13/05/2022 685886094 ramruchishukla (000000)
5 AJAIGARH MP-09-001-021-001/1204-B
(BEERA) 		1709001021NRG23040520220044256 04/05/2022 ramruchi shukla 1709001021WL006861 ramruchi shukla 00415 SBIN0009257 2856 2856 Processed 13/05/2022 685886094 ramruchishukla (000000)
6 AJAIGARH MP-09-001-021-001/1208-A
(BEERA) 		1709001021NRG23040520220044259 04/05/2022 Sitaram 1709001021WL006861 Sitaram 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 Sitaram (000000)
7 AJAIGARH MP-09-001-021-001/1208-A
(BEERA) 		1709001021NRG23040520220044258 04/05/2022 Sitaram 1709001021WL006861 Sitaram 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 Sitaram (000000)
8 AJAIGARH MP-09-001-021-001/1293-A
(BEERA) 		1709001021NRG23040520220044266 04/05/2022 bhura 1709001021WL006862 bhura 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 bhura (000000)
9 AJAIGARH MP-09-001-021-001/1293-A
(BEERA) 		1709001021NRG23040520220044265 04/05/2022 bhura 1709001021WL006862 bhura 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 bhura (000000)
10 AJAIGARH MP-09-001-021-001/22
(BEERA) 		1709001021NRG23040520220044250 04/05/2022 MONA PATEL 1709001021WL006860 MONA PATEL 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 MONAPATEL (000000)
11 AJAIGARH MP-09-001-021-001/22
(BEERA) 		1709001021NRG23040520220044249 04/05/2022 MONA PATEL 1709001021WL006860 MONA PATEL 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 MONAPATEL (000000)
12 AJAIGARH MP-09-001-021-001/22
(BEERA) 		1709001021NRG23040520220044248 04/05/2022 Mona patel 1709001021WL006860 Mona patel 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 Monapatel (000000)
13 AJAIGARH MP-09-001-021-001/392
(BEERA) 		1709001021NRG23040520220044278 04/05/2022 CHHUTTU 1709001021WL006864 CHHUTTU 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 CHHUTTU (000000)
14 AJAIGARH MP-09-001-021-001/392
(BEERA) 		1709001021NRG23040520220044277 04/05/2022 CHHUTTU 1709001021WL006864 CHHUTTU 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 CHHUTTU (000000)
15 AJAIGARH MP-09-001-021-001/397-A
(BEERA) 		1709001021NRG23040520220044261 04/05/2022 RAMMILAN KEWAT 1709001021WL006861 RAMMILAN KEWAT 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 RAMMILANKEWAT (000000)
16 AJAIGARH MP-09-001-021-001/397-A
(BEERA) 		1709001021NRG23040520220044260 04/05/2022 RAMMILAN KEWAT 1709001021WL006861 RAMMILAN KEWAT 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 RAMMILANKEWAT (000000)
17 AJAIGARH MP-09-001-021-001/421
(BEERA) 		1709001021NRG23040520220044267 04/05/2022 dayaram 1709001021WL006862 dayaram 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 dayaram (000000)
18 AJAIGARH MP-09-001-021-001/421
(BEERA) 		1709001021NRG23040520220044268 04/05/2022 keshkali 1709001021WL006862 keshkali 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 keshkali (000000)
19 AJAIGARH MP-09-001-021-001/427-B
(BEERA) 		1709001021NRG23040520220044251 04/05/2022 Lavkesh 1709001021WL006860 Lavkesh 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 Lavkesh (000000)
20 AJAIGARH MP-09-001-021-001/448
(BEERA) 		1709001021NRG23040520220044270 04/05/2022 RAMKISHUN 1709001021WL006862 RAMKISHUN 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 RAMKISHUN (000000)
21 AJAIGARH MP-09-001-021-001/448
(BEERA) 		1709001021NRG23040520220044269 04/05/2022 RAMKISHUN 1709001021WL006862 RAMKISHUN 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 RAMKISHUN (000000)
22 AJAIGARH MP-09-001-021-001/449
(BEERA) 		1709001021NRG23040520220044255 04/05/2022 Gajuva 1709001021WL006860 Gajuva 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 Gajuva (000000)
23 AJAIGARH MP-09-001-021-001/449
(BEERA) 		1709001021NRG23040520220044254 04/05/2022 GAJUWA 1709001021WL006860 GAJUWA 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 GAJUWA (000000)
24 AJAIGARH MP-09-001-021-001/449
(BEERA) 		1709001021NRG23040520220044253 04/05/2022 GAJUWA 1709001021WL006860 GAJUWA 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 GAJUWA (000000)
25 AJAIGARH MP-09-001-021-001/449
(BEERA) 		1709001021NRG23040520220044252 04/05/2022 GAJUWA 1709001021WL006860 GAJUWA 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 GAJUWA (000000)
26 AJAIGARH MP-09-001-021-001/482-C
(BEERA) 		1709001021NRG23040520220044276 04/05/2022 Shriram yadav 1709001021WL006863 Shriram yadav 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 Shriramyadav (000000)
27 AJAIGARH MP-09-001-021-001/482-C
(BEERA) 		1709001021NRG23040520220044275 04/05/2022 Shriram yadav 1709001021WL006863 Shriram yadav 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 Shriramyadav (000000)
28 AJAIGARH MP-09-001-021-001/483-B
(BEERA) 		1709001021NRG23040520220044272 04/05/2022 RAMESHWAR YADAV 1709001021WL006862 RAMESHWAR YADAV 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 RAMESHWARYADAV (000000)
29 AJAIGARH MP-09-001-021-001/483-B
(BEERA) 		1709001021NRG23040520220044271 04/05/2022 RAMESHWAR YADAV 1709001021WL006862 RAMESHWAR YADAV 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 RAMESHWARYADAV (000000)
30 AJAIGARH MP-09-001-021-001/785
(BEERA) 		1709001021NRG23040520220044274 04/05/2022 Raghubeer jogi 1709001021WL006862 Raghubeer jogi 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 Raghubeerjogi (000000)
31 AJAIGARH MP-09-001-021-001/785
(BEERA) 		1709001021NRG23040520220044273 04/05/2022 Raghubeer jogi 1709001021WL006862 Raghubeer jogi 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685886094 Raghubeerjogi (000000)
SubTotal 85272 85272
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_040522FTO_100007 State Bank of India SBIN0002817 AJAYGARH 6528
2 AJAIGARH MP1709001_040522FTO_100007 State Bank of India SBIN0009257 BEERA 85272

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