Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170123FTO_638735
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-09-001-011-002/172-A
(BARA KAGARE KA) 		1709001011NRG23170120230523979 17/01/2023 pushpendra yadav 1709001011WL072609 pushpendra yadav 00032 UTIB0000820 1224 1224 Processed 15/02/2023 891391752 pushpendrayadav (000000)
2 AJAIGARH MP-09-001-011-002/172-A
(BARA KAGARE KA) 		1709001011NRG23170120230523978 17/01/2023 pushpendra yadav 1709001011WL072609 pushpendra yadav 00032 UTIB0000820 1224 1224 Processed 15/02/2023 891391752 pushpendrayadav (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001011NRG23170120230523989 17/01/2023 rachna pal 1709001011WL072609 rachna pal 00089 CBIN0282718 1224 1224 Processed 15/02/2023 891391752 rachnapal (000000)
4 AJAIGARH MP-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001011NRG23170120230523988 17/01/2023 rachna pal 1709001011WL072609 rachna pal 00089 CBIN0282718 1224 1224 Processed 15/02/2023 891391752 rachnapal (000000)
SubTotal 2448 2448
5 AJAIGARH MP-09-001-011-002/75-A
(BARA KAGARE KA) 		1709001011NRG23170120230523997 17/01/2023 ramdev sen 1709001011WL072609 ramdev sen 00176 IDIB000B122 1224 1224 Processed 15/02/2023 891391752 ramdevsen (000000)
6 AJAIGARH MP-09-001-011-002/75-A
(BARA KAGARE KA) 		1709001011NRG23170120230523996 17/01/2023 ramdev sen 1709001011WL072609 ramdev sen 00176 IDIB000B122 1224 1224 Processed 15/02/2023 891391752 ramdevsen (000000)
SubTotal 2448 2448
7 AJAIGARH MP-09-001-011-002/97-A
(BARA KAGARE KA) 		1709001011NRG23170120230523975 17/01/2023 RACHNA VISHKARMA 1709001011WL072608 RACHNA VISHKARMA 00415 SBIN0001628 1224 1224 Processed 15/02/2023 891391752 RACHNAVISHKARMA (000000)
SubTotal 1224 1224
8 AJAIGARH MP-09-001-011-002/109-A
(BARA KAGARE KA) 		1709001011NRG23170120230523961 17/01/2023 deshraj ahirwar 1709001011WL072608 deshraj ahirwar 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 deshrajahirwar (000000)
9 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG23170120230523963 17/01/2023 krata 1709001011WL072608 krata 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 krata (000000)
10 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG23170120230523962 17/01/2023 SOMBATI YADAV 1709001011WL072608 SOMBATI YADAV 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 SOMBATIYADAV (000000)
11 AJAIGARH MP-09-001-011-002/159
(BARA KAGARE KA) 		1709001011NRG23170120230523967 17/01/2023 Maya ahirwar 1709001011WL072608 Maya ahirwar 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 Mayaahirwar (000000)
12 AJAIGARH MP-09-001-011-002/159
(BARA KAGARE KA) 		1709001011NRG23170120230523966 17/01/2023 Ram bali ahirwar 1709001011WL072608 Ram bali ahirwar 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 Rambaliahirwar (000000)
13 AJAIGARH MP-09-001-011-002/169-A
(BARA KAGARE KA) 		1709001011NRG23170120230523977 17/01/2023 rampati yadav 1709001011WL072609 rampati yadav 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 rampatiyadav (000000)
14 AJAIGARH MP-09-001-011-002/173-A
(BARA KAGARE KA) 		1709001011NRG23170120230523969 17/01/2023 varsha vishwakarma 1709001011WL072608 varsha vishwakarma 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 varshavishwakarma (000000)
15 AJAIGARH MP-09-001-011-002/173-A
(BARA KAGARE KA) 		1709001011NRG23170120230523968 17/01/2023 varsha vishwakarma 1709001011WL072608 varsha vishwakarma 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 varshavishwakarma (000000)
16 AJAIGARH MP-09-001-011-002/182-A
(BARA KAGARE KA) 		1709001011NRG23170120230523981 17/01/2023 ganesh prasad yadav 1709001011WL072609 ganesh prasad yadav 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 ganeshprasadyadav (000000)
17 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001011NRG23170120230523985 17/01/2023 SUNEETA YADAV 1709001011WL072609 SUNEETA YADAV 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 SUNEETAYADAV (000000)
18 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001011NRG23170120230523984 17/01/2023 Sunita bai yadav 1709001011WL072609 Sunita bai yadav 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 Sunitabaiyadav (000000)
19 AJAIGARH MP-09-001-011-002/21-B
(BARA KAGARE KA) 		1709001011NRG23170120230523971 17/01/2023 alli khan 1709001011WL072608 alli khan 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 allikhan (000000)
20 AJAIGARH MP-09-001-011-002/21-B
(BARA KAGARE KA) 		1709001011NRG23170120230523970 17/01/2023 alli khan 1709001011WL072608 alli khan 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 allikhan (000000)
21 AJAIGARH MP-09-001-011-002/255-A
(BARA KAGARE KA) 		1709001011NRG23170120230523973 17/01/2023 poonam pal 1709001011WL072608 poonam pal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 poonampal (000000)
22 AJAIGARH MP-09-001-011-002/255-A
(BARA KAGARE KA) 		1709001011NRG23170120230523972 17/01/2023 poonam pal 1709001011WL072608 poonam pal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 poonampal (000000)
23 AJAIGARH MP-09-001-011-002/4-A
(BARA KAGARE KA) 		1709001011NRG23170120230523991 17/01/2023 MAHESH KEWAT 1709001011WL072609 MAHESH KEWAT 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 MAHESHKEWAT (000000)
24 AJAIGARH MP-09-001-011-002/97
(BARA KAGARE KA) 		1709001011NRG23170120230523974 17/01/2023 ram okesh vishwakarma 1709001011WL072608 ram okesh vishwakarma 00415 SBIN0002817 1224 1224 Processed 15/02/2023 891391752 ramokeshvishwakarma (000000)
SubTotal 20808 20808
25 AJAIGARH MP-09-001-011-001/126-A
(BARA KAGARE KA) 		1709001011NRG23170120230523958 17/01/2023 thakurdeen ahirwar 1709001011WL072608 thakurdeen ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 891391752 thakurdeenahirwar (000000)
26 AJAIGARH MP-09-001-011-002/147-A
(BARA KAGARE KA) 		1709001011NRG23170120230523964 17/01/2023 prakash yadav 1709001011WL072608 prakash yadav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 891391752 prakashyadav (000000)
27 AJAIGARH MP-09-001-011-002/147-A
(BARA KAGARE KA) 		1709001011NRG23170120230523965 17/01/2023 somwati ahirwar 1709001011WL072608 somwati ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 891391752 somwatiahirwar (000000)
SubTotal 3672 3672
28 AJAIGARH MP-09-001-011-002/182-C
(BARA KAGARE KA) 		1709001011NRG23170120230523983 17/01/2023 prema bai yadav 1709001011WL072609 prema bai yadav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 891391752 premabaiyadav (000000)
29 AJAIGARH MP-09-001-011-002/182-C
(BARA KAGARE KA) 		1709001011NRG23170120230523982 17/01/2023 prema bai yadav 1709001011WL072609 prema bai yadav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 891391752 premabaiyadav (000000)
SubTotal 2448 2448
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170123FTO_638735 AXIS BANK UTIB0000820 CHHATARPUR 2448
2 AJAIGARH MP1709001_170123FTO_638735 Central Bank Of India CBIN0282718 HARDI 2448
3 AJAIGARH MP1709001_170123FTO_638735 Indian Bank IDIB000B122 BINA 2448
4 AJAIGARH MP1709001_170123FTO_638735 State Bank of India SBIN0001628 ADB CHHATARPUR 1224
5 AJAIGARH MP1709001_170123FTO_638735 State Bank of India SBIN0002817 AJAYGARH 20808
6 AJAIGARH MP1709001_170123FTO_638735 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
7 AJAIGARH MP1709001_170123FTO_638735 India Post Payments Bank IPOS0000001 Satna 2448

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