Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210422FTO_67664
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-09-001-022-001/146-A
(BIHARPURWA) 		1709001022NRG23210420220019914 21/04/2022 Rukmin patel 1709001022WL003528 Rukmin patel 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 Rukminpatel (000000)
2 AJAIGARH MP-09-001-022-002/127
(BIHARPURWA) 		1709001022NRG23210420220019922 21/04/2022 pahluyan 1709001022WL003528 pahluyan 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 pahluyan (000000)
3 AJAIGARH MP-09-001-022-002/131
(BIHARPURWA) 		1709001022NRG23210420220019924 21/04/2022 LALITA PATEL 1709001022WL003528 LALITA PATEL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 LALITAPATEL (000000)
4 AJAIGARH MP-09-001-022-002/132
(BIHARPURWA) 		1709001022NRG23210420220019925 21/04/2022 rani 1709001022WL003528 rani 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 rani (000000)
5 AJAIGARH MP-09-001-022-002/26
(BIHARPURWA) 		1709001022NRG23210420220019927 21/04/2022 nandkumar 1709001022WL003528 nandkumar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 nandkumar (000000)
6 AJAIGARH MP-09-001-022-002/33
(BIHARPURWA) 		1709001022NRG23210420220019929 21/04/2022 RAMKARN 1709001022WL003528 RAMKARN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 RAMKARN (000000)
7 AJAIGARH MP-09-001-022-002/35
(BIHARPURWA) 		1709001022NRG23210420220019930 21/04/2022 Dayaram patel 1709001022WL003528 Dayaram patel 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 Dayarampatel (000000)
8 AJAIGARH MP-09-001-022-003/138-C
(BIHARPURWA) 		1709001022NRG23210420220019943 21/04/2022 Vijay Kumari kshangar 1709001022WL003528 Vijay Kumari kshangar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 VijayKumarikshangar (000000)
9 AJAIGARH MP-09-001-022-003/4544-A
(BIHARPURWA) 		1709001022NRG23210420220019953 21/04/2022 Jayprakash patel 1709001022WL003528 Jayprakash patel 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 Jayprakashpatel (000000)
10 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG23210420220019961 21/04/2022 keshkali patel 1709001022WL003528 keshkali patel 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 keshkalipatel (000000)
11 AJAIGARH MP-09-001-022-003/58
(BIHARPURWA) 		1709001022NRG23210420220019963 21/04/2022 chaina patel 1709001022WL003528 chaina patel 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 chainapatel (000000)
12 AJAIGARH MP-09-001-022-003/58
(BIHARPURWA) 		1709001022NRG23210420220019962 21/04/2022 ramprakash patel 1709001022WL003528 ramprakash patel 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 ramprakashpatel (000000)
13 AJAIGARH MP-09-001-045-002/134-B
(NARAYANPURA) 		1709001045NRG23210420220019899 21/04/2022 RAJABAI LODH 1709001045WL003523 RAJABAI LODH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 RAJABAILODH (000000)
14 AJAIGARH MP-09-001-045-002/134-C
(NARAYANPURA) 		1709001045NRG23210420220019901 21/04/2022 VIJAY KUMAR 1709001045WL003523 VIJAY KUMAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 VIJAYKUMAR (000000)
15 AJAIGARH MP-09-001-045-002/134-C
(NARAYANPURA) 		1709001045NRG23210420220019900 21/04/2022 VIJAY KUMAR 1709001045WL003523 VIJAY KUMAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 560607277 VIJAYKUMAR (000000)
SubTotal 18360 18360
16 AJAIGARH MP-09-001-022-001/146-A
(BIHARPURWA) 		1709001022NRG23210420220019913 21/04/2022 Jaykaran patel 1709001022WL003528 Jaykaran patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 Jaykaranpatel (000000)
17 AJAIGARH MP-09-001-022-002/123
(BIHARPURWA) 		1709001022NRG23210420220019921 21/04/2022 Abhilasha 1709001022WL003528 Abhilasha 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 Abhilasha (000000)
18 AJAIGARH MP-09-001-022-002/123
(BIHARPURWA) 		1709001022NRG23210420220019920 21/04/2022 Shobhalal 1709001022WL003528 Shobhalal 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 Shobhalal (000000)
19 AJAIGARH MP-09-001-022-002/30
(BIHARPURWA) 		1709001022NRG23210420220019928 21/04/2022 tijva 1709001022WL003528 tijva 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 tijva (000000)
20 AJAIGARH MP-09-001-022-002/42
(BIHARPURWA) 		1709001022NRG23210420220019932 21/04/2022 ramautar 1709001022WL003528 ramautar 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 ramautar (000000)
21 AJAIGARH MP-09-001-022-002/45
(BIHARPURWA) 		1709001022NRG23210420220019934 21/04/2022 kalli 1709001022WL003528 kalli 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 kalli (000000)
22 AJAIGARH MP-09-001-022-002/46
(BIHARPURWA) 		1709001022NRG23210420220019935 21/04/2022 santkumar 1709001022WL003528 santkumar 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 santkumar (000000)
23 AJAIGARH MP-09-001-022-002/48
(BIHARPURWA) 		1709001022NRG23210420220019936 21/04/2022 RAMSAVROOP 1709001022WL003528 RAMSAVROOP 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 RAMSAVROOP (000000)
24 AJAIGARH MP-09-001-022-002/49
(BIHARPURWA) 		1709001022NRG23210420220019937 21/04/2022 pancha 1709001022WL003528 pancha 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 pancha (000000)
25 AJAIGARH MP-09-001-022-002/50
(BIHARPURWA) 		1709001022NRG23210420220019938 21/04/2022 bhola 1709001022WL003528 bhola 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 bhola (000000)
26 AJAIGARH MP-09-001-022-002/62
(BIHARPURWA) 		1709001022NRG23210420220019940 21/04/2022 chunbad 1709001022WL003528 chunbad 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 chunbad (000000)
27 AJAIGARH MP-09-001-022-003/100-A
(BIHARPURWA) 		1709001022NRG23210420220019941 21/04/2022 nandkumar patel 1709001022WL003528 nandkumar patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 nandkumarpatel (000000)
28 AJAIGARH MP-09-001-022-003/104-A
(BIHARPURWA) 		1709001022NRG23210420220019942 21/04/2022 RAMPHOOL PATEL 1709001022WL003528 RAMPHOOL PATEL 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 RAMPHOOLPATEL (000000)
29 AJAIGARH MP-09-001-022-003/14
(BIHARPURWA) 		1709001022NRG23210420220019945 21/04/2022 puniya 1709001022WL003528 puniya 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 puniya (000000)
30 AJAIGARH MP-09-001-022-003/14
(BIHARPURWA) 		1709001022NRG23210420220019944 21/04/2022 sreeram patel 1709001022WL003528 sreeram patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 sreerampatel (000000)
31 AJAIGARH MP-09-001-022-003/15
(BIHARPURWA) 		1709001022NRG23210420220019946 21/04/2022 mangal bundela 1709001022WL003528 mangal bundela 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 mangalbundela (000000)
32 AJAIGARH MP-09-001-022-003/22
(BIHARPURWA) 		1709001022NRG23210420220019948 21/04/2022 SHIVPRASAD 1709001022WL003528 SHIVPRASAD 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 SHIVPRASAD (000000)
33 AJAIGARH MP-09-001-022-003/22
(BIHARPURWA) 		1709001022NRG23210420220019947 21/04/2022 SHIVPRASAD 1709001022WL003528 SHIVPRASAD 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 SHIVPRASAD (000000)
34 AJAIGARH MP-09-001-022-003/23
(BIHARPURWA) 		1709001022NRG23210420220019949 21/04/2022 Gambheer singh 1709001022WL003528 Gambheer singh 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 Gambheersingh (000000)
35 AJAIGARH MP-09-001-022-003/24
(BIHARPURWA) 		1709001022NRG23210420220019950 21/04/2022 Siyaram patel 1709001022WL003528 Siyaram patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 Siyarampatel (000000)
36 AJAIGARH MP-09-001-022-003/45
(BIHARPURWA) 		1709001022NRG23210420220019951 21/04/2022 ramkesh 1709001022WL003528 ramkesh 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 ramkesh (000000)
37 AJAIGARH MP-09-001-022-003/45-A
(BIHARPURWA) 		1709001022NRG23210420220019952 21/04/2022 ramdev 1709001022WL003528 ramdev 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 ramdev (000000)
38 AJAIGARH MP-09-001-022-003/46-A
(BIHARPURWA) 		1709001022NRG23210420220019956 21/04/2022 Saroj patel 1709001022WL003528 Saroj patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 Sarojpatel (000000)
39 AJAIGARH MP-09-001-022-003/54-B
(BIHARPURWA) 		1709001022NRG23210420220019958 21/04/2022 Rajkumar patel 1709001022WL003528 Rajkumar patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 Rajkumarpatel (000000)
40 AJAIGARH MP-09-001-022-003/54-B
(BIHARPURWA) 		1709001022NRG23210420220019957 21/04/2022 shetaram patel 1709001022WL003528 shetaram patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 shetarampatel (000000)
41 AJAIGARH MP-09-001-022-003/54-C
(BIHARPURWA) 		1709001022NRG23210420220019959 21/04/2022 Shivratan 1709001022WL003528 Shivratan 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 Shivratan (000000)
42 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG23210420220019960 21/04/2022 rampratap patel 1709001022WL003528 rampratap patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 rampratappatel (000000)
43 AJAIGARH MP-09-001-022-003/59
(BIHARPURWA) 		1709001022NRG23210420220019964 21/04/2022 manoj patel 1709001022WL003528 manoj patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 manojpatel (000000)
44 AJAIGARH MP-09-001-022-003/59
(BIHARPURWA) 		1709001022NRG23210420220019965 21/04/2022 meera patel 1709001022WL003528 meera patel 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 meerapatel (000000)
45 AJAIGARH MP-09-001-022-003/7
(BIHARPURWA) 		1709001022NRG23210420220019966 21/04/2022 NANDKISHOR 1709001022WL003528 NANDKISHOR 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 NANDKISHOR (000000)
46 AJAIGARH MP-09-001-022-003/8
(BIHARPURWA) 		1709001022NRG23210420220019967 21/04/2022 SITARAM KHANGAR 1709001022WL003528 SITARAM KHANGAR 00415 SBIN0009257 1224 1224 Processed 06/05/2022 560607277 SITARAMKHANGAR (000000)
SubTotal 37944 37944
47 AJAIGARH MP-09-001-045-002/22
(NARAYANPURA) 		1709001045NRG23210420220019884 21/04/2022 MANSINGH 1709001045WL003518 MANSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560607277 MANSINGH (000000)
48 AJAIGARH MP-09-001-045-002/23
(NARAYANPURA) 		1709001045NRG23210420220019885 21/04/2022 KAMATAPRASAD 1709001045WL003518 KAMATAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560607277 KAMATAPRASAD (000000)
49 AJAIGARH MP-09-001-045-002/88-A
(NARAYANPURA) 		1709001045NRG23210420220019886 21/04/2022 RAM CHANDRA 1709001045WL003518 RAM CHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560607277 RAMCHANDRA (000000)
50 AJAIGARH MP-09-001-045-002/98
(NARAYANPURA) 		1709001045NRG23210420220019888 21/04/2022 GENDABAEE NAMDEW 1709001045WL003518 GENDABAEE NAMDEW 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560607277 GENDABAEENAMDEW (000000)
51 AJAIGARH MP-09-001-045-002/98
(NARAYANPURA) 		1709001045NRG23210420220019887 21/04/2022 RAMESH 1709001045WL003518 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560607277 RAMESH (000000)
SubTotal 6120 6120
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210422FTO_67664 State Bank of India SBIN0002817 AJAYGARH 18360
2 AJAIGARH MP1709001_210422FTO_67664 State Bank of India SBIN0009257 BEERA 37944
3 AJAIGARH MP1709001_210422FTO_67664 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120

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