Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260922FTO_424607
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-09-001-022-001/109
(BIHARPURWA) 		1709001022NRG23260920220365870 26/09/2022 Ramprasad pal 1709001022WL047792 Ramprasad pal 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 Ramprasadpal (000000)
2 AJAIGARH MP-09-001-022-001/344-A
(BIHARPURWA) 		1709001022NRG23260920220365874 26/09/2022 Kusumkali yadav 1709001022WL047792 Kusumkali yadav 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 Kusumkaliyadav (000000)
3 AJAIGARH MP-09-001-022-001/52
(BIHARPURWA) 		1709001022NRG23260920220365876 26/09/2022 Suneeta ahirwar 1709001022WL047792 Suneeta ahirwar 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 Suneetaahirwar (000000)
4 AJAIGARH MP-09-001-022-003/-290-B
(BIHARPURWA) 		1709001022NRG23260920220365877 26/09/2022 SUMIT PATEL 1709001022WL047792 SUMIT PATEL 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 SUMITPATEL (000000)
5 AJAIGARH MP-09-001-022-003/102-A
(BIHARPURWA) 		1709001022NRG23260920220365879 26/09/2022 Bhagwan Deen patel 1709001022WL047792 Bhagwan Deen patel 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 BhagwanDeenpatel (000000)
6 AJAIGARH MP-09-001-022-003/104-B
(BIHARPURWA) 		1709001022NRG23260920220365881 26/09/2022 RAMBAI PATEL 1709001022WL047792 RAMBAI PATEL 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 RAMBAIPATEL (000000)
7 AJAIGARH MP-09-001-022-003/131-A
(BIHARPURWA) 		1709001022NRG23260920220365884 26/09/2022 Kalli patel 1709001022WL047792 Kalli patel 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 Kallipatel (000000)
8 AJAIGARH MP-09-001-022-003/200-C
(BIHARPURWA) 		1709001022NRG23260920220365885 26/09/2022 HALKI PATEL 1709001022WL047793 HALKI PATEL 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 HALKIPATEL (000000)
9 AJAIGARH MP-09-001-022-003/320-A
(BIHARPURWA) 		1709001022NRG23260920220365899 26/09/2022 Ramlal patel 1709001022WL047793 Ramlal patel 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 Ramlalpatel (000000)
10 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG23260920220366474 26/09/2022 BADI BAHU 1709001023WL047863 BADI BAHU 00415 SBIN0002817 1020 1020 Rejected 07/10/2022 415251356 Account closed
11 AJAIGARH MP-09-001-023-001/283-A
(LAULAS) 		1709001023NRG23260920220366475 26/09/2022 achcheelal 1709001023WL047863 achcheelal 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 achcheelal (000000)
12 AJAIGARH MP-09-001-023-001/36-A
(LAULAS) 		1709001023NRG23260920220366477 26/09/2022 omprkas 1709001023WL047863 omprkas 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 omprkas (000000)
13 AJAIGARH MP-09-001-023-001/90-B
(LAULAS) 		1709001023NRG23260920220366483 26/09/2022 Sandeep 1709001023WL047863 Sandeep 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 Sandeep (000000)
14 AJAIGARH MP-09-001-023-002/15-B
(LAULAS) 		1709001023NRG23260920220366484 26/09/2022 Rani sahu 1709001023WL047863 Rani sahu 00415 SBIN0002817 612 612 Processed 05/10/2022 415251356 Ranisahu (000000)
15 AJAIGARH MP-09-001-023-002/35
(LAULAS) 		1709001023NRG23260920220366489 26/09/2022 pappu 1709001023WL047863 pappu 00415 SBIN0002817 1224 1224 Processed 05/10/2022 415251356 pappu (000000)
SubTotal 17544 17544
16 AJAIGARH MP-09-001-022-003/290-C
(BIHARPURWA) 		1709001022NRG23260920220365891 26/09/2022 Usha Patel 1709001022WL047793 Usha Patel 00415 SBIN0002839 1224 1224 Processed 05/10/2022 415251356 UshaPatel (000000)
SubTotal 1224 1224
17 AJAIGARH MP-09-001-022-001/108-C
(BIHARPURWA) 		1709001022NRG23260920220365868 26/09/2022 Deshraj Patel 1709001022WL047792 Deshraj Patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 DeshrajPatel (000000)
18 AJAIGARH MP-09-001-022-001/285-A
(BIHARPURWA) 		1709001022NRG23260920220365872 26/09/2022 Deepak Patel 1709001022WL047792 Deepak Patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 DeepakPatel (000000)
19 AJAIGARH MP-09-001-022-001/285-B
(BIHARPURWA) 		1709001022NRG23260920220365873 26/09/2022 Shobhaa Patel 1709001022WL047792 Shobhaa Patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 ShobhaaPatel (000000)
20 AJAIGARH MP-09-001-022-001/41
(BIHARPURWA) 		1709001022NRG23260920220365875 26/09/2022 Lokendra patel 1709001022WL047792 Lokendra patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 Lokendrapatel (000000)
21 AJAIGARH MP-09-001-022-003/-290-D
(BIHARPURWA) 		1709001022NRG23260920220365878 26/09/2022 Vipin Patel 1709001022WL047792 Vipin Patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 VipinPatel (000000)
22 AJAIGARH MP-09-001-022-003/104-B
(BIHARPURWA) 		1709001022NRG23260920220365880 26/09/2022 ANIL PATEL 1709001022WL047792 ANIL PATEL 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 ANILPATEL (000000)
23 AJAIGARH MP-09-001-022-003/11
(BIHARPURWA) 		1709001022NRG23260920220365882 26/09/2022 RAMKISHOR 1709001022WL047792 RAMKISHOR 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 RAMKISHOR (000000)
24 AJAIGARH MP-09-001-022-003/13
(BIHARPURWA) 		1709001022NRG23260920220365883 26/09/2022 rammilan 1709001022WL047792 rammilan 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 rammilan (000000)
25 AJAIGARH MP-09-001-022-003/203-A
(BIHARPURWA) 		1709001022NRG23260920220365886 26/09/2022 Chhitiya patel 1709001022WL047793 Chhitiya patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 Chhitiyapatel (000000)
26 AJAIGARH MP-09-001-022-003/24
(BIHARPURWA) 		1709001022NRG23260920220365887 26/09/2022 Siyaram patel 1709001022WL047793 Siyaram patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 Siyarampatel (000000)
27 AJAIGARH MP-09-001-022-003/274-B
(BIHARPURWA) 		1709001022NRG23260920220365889 26/09/2022 Santosha Patel 1709001022WL047793 Santosha Patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 SantoshaPatel (000000)
28 AJAIGARH MP-09-001-022-003/274-B
(BIHARPURWA) 		1709001022NRG23260920220365888 26/09/2022 Suresh Kumar patel 1709001022WL047793 Suresh Kumar patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 SureshKumarpatel (000000)
29 AJAIGARH MP-09-001-022-003/278-A
(BIHARPURWA) 		1709001022NRG23260920220365890 26/09/2022 ASHOK KUMAR PATEL 1709001022WL047793 ASHOK KUMAR PATEL 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 ASHOKKUMARPATEL (000000)
30 AJAIGARH MP-09-001-022-003/291-B
(BIHARPURWA) 		1709001022NRG23260920220365892 26/09/2022 SURESH KUMAR PATEL 1709001022WL047793 SURESH KUMAR PATEL 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 SURESHKUMARPATEL (000000)
31 AJAIGARH MP-09-001-022-003/291-C
(BIHARPURWA) 		1709001022NRG23260920220365893 26/09/2022 Sanat Kumar patel 1709001022WL047793 Sanat Kumar patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 SanatKumarpatel (000000)
32 AJAIGARH MP-09-001-022-003/32
(BIHARPURWA) 		1709001022NRG23260920220365898 26/09/2022 SHIVRAM PATEL 1709001022WL047793 SHIVRAM PATEL 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 SHIVRAMPATEL (000000)
33 AJAIGARH MP-09-001-022-003/324-D
(BIHARPURWA) 		1709001022NRG23260920220365900 26/09/2022 Susheel Kumar patel 1709001022WL047793 Susheel Kumar patel 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 SusheelKumarpatel (000000)
34 AJAIGARH MP-09-001-022-003/33
(BIHARPURWA) 		1709001022NRG23260920220365901 26/09/2022 omprakash 1709001022WL047793 omprakash 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 omprakash (000000)
35 AJAIGARH MP-09-001-023-001/253-C
(LAULAS) 		1709001023NRG23260920220366469 26/09/2022 Sheela 1709001023WL047863 Sheela 00415 SBIN0009257 1020 1020 Processed 05/10/2022 415251356 Sheela (000000)
36 AJAIGARH MP-09-001-023-001/258-A
(LAULAS) 		1709001023NRG23260920220366470 26/09/2022 Mahendra Yadav 1709001023WL047863 Mahendra Yadav 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 MahendraYadav (000000)
37 AJAIGARH MP-09-001-023-001/265
(LAULAS) 		1709001023NRG23260920220366471 26/09/2022 BHURA 1709001023WL047863 BHURA 00415 SBIN0009257 1020 1020 Processed 05/10/2022 415251356 BHURA (000000)
38 AJAIGARH MP-09-001-023-001/265-B
(LAULAS) 		1709001023NRG23260920220366472 26/09/2022 SIYARAM 1709001023WL047863 SIYARAM 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 SIYARAM (000000)
39 AJAIGARH MP-09-001-023-001/39
(LAULAS) 		1709001023NRG23260920220366478 26/09/2022 Rajkumar yadav 1709001023WL047863 Rajkumar yadav 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 Rajkumaryadav (000000)
40 AJAIGARH MP-09-001-023-001/64-B
(LAULAS) 		1709001023NRG23260920220366479 26/09/2022 rajendra kumar Yadav 1709001023WL047863 rajendra kumar Yadav 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 rajendrakumarYadav (000000)
41 AJAIGARH MP-09-001-023-001/67
(LAULAS) 		1709001023NRG23260920220366480 26/09/2022 TEEDA 1709001023WL047863 TEEDA 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 TEEDA (000000)
42 AJAIGARH MP-09-001-023-001/77-A
(LAULAS) 		1709001023NRG23260920220366481 26/09/2022 kallu 1709001023WL047863 kallu 00415 SBIN0009257 1224 1224 Processed 05/10/2022 415251356 kallu (000000)
SubTotal 31416 31416
43 AJAIGARH MP-09-001-023-002/30-A
(LAULAS) 		1709001023NRG23260920220366485 26/09/2022 Ludaki Sani 1709001023WL047863 Ludaki Sani 00602 SBIN0RRMBGB 612 612 Processed 05/10/2022 415251356 LudakiSani (000000)
44 AJAIGARH MP-09-001-023-002/5-A
(LAULAS) 		1709001023NRG23260920220366491 26/09/2022 YASODHA 1709001023WL047863 YASODHA 00602 SBIN0RRMBGB 1020 1020 Processed 05/10/2022 415251356 YASODHA (000000)
SubTotal 1632 1632
45 AJAIGARH MP-09-001-022-003/291-D
(BIHARPURWA) 		1709001022NRG23260920220365894 26/09/2022 Premchandra Patel 1709001022WL047793 Premchandra Patel 00688 FINO0001001 1224 1224 Processed 05/10/2022 415251356 PremchandraPatel (000000)
46 AJAIGARH MP-09-001-022-003/292-A
(BIHARPURWA) 		1709001022NRG23260920220365895 26/09/2022 Sangeeta Patel 1709001022WL047793 Sangeeta Patel 00688 FINO0001001 1224 1224 Processed 05/10/2022 415251356 SangeetaPatel (000000)
SubTotal 2448 2448
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260922FTO_424607 State Bank of India SBIN0002817 AJAYGARH 17544
2 AJAIGARH MP1709001_260922FTO_424607 State Bank of India SBIN0002839 CHANDALA 1224
3 AJAIGARH MP1709001_260922FTO_424607 State Bank of India SBIN0009257 BEERA 31416
4 AJAIGARH MP1709001_260922FTO_424607 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 612
5 AJAIGARH MP1709001_260922FTO_424607 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1020
6 AJAIGARH MP1709001_260922FTO_424607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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