Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_220422FTO_68659
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-09-001-044-001/1590
(NAYAGAON) 		1709001044NRG23210420220020358 22/04/2022 URMILA SEN 1709001044WL003591 URMILA SEN 00048 BKID0009443 3060 3060 Processed 05/05/2022 560119686 URMILASEN (000000)
2 AJAIGARH MP-09-001-044-001/481-A
(NAYAGAON) 		1709001044NRG23210420220020364 22/04/2022 Ravi Babu Yadav 1709001044WL003593 Ravi Babu Yadav 00048 BKID0009443 3060 3060 Processed 05/05/2022 560119686 RaviBabuYadav (000000)
3 AJAIGARH MP-09-001-044-001/969-D
(NAYAGAON) 		1709001044NRG23210420220020340 22/04/2022 RAJKARAN MISHRA 1709001044WL003582 RAJKARAN MISHRA 00048 BKID0009443 3060 3060 Processed 05/05/2022 560119686 RAJKARANMISHRA (000000)
4 AJAIGARH MP-09-001-044-001/969-D
(NAYAGAON) 		1709001044NRG23210420220020339 22/04/2022 SURI 1709001044WL003582 SURI 00048 BKID0009443 3060 3060 Processed 05/05/2022 560119686 SURI (000000)
SubTotal 12240 12240
5 AJAIGARH MP-09-001-044-001/47-B
(NAYAGAON) 		1709001044NRG23210420220020344 22/04/2022 Rammilan 1709001044WL003584 Rammilan 00089 CBIN0282718 3060 3060 Processed 05/05/2022 560119686 Rammilan (000000)
6 AJAIGARH MP-09-001-044-001/481-A
(NAYAGAON) 		1709001044NRG23210420220020363 22/04/2022 Prema Yadav 1709001044WL003593 Prema Yadav 00089 CBIN0282718 3060 3060 Processed 05/05/2022 560119686 PremaYadav (000000)
SubTotal 6120 6120
7 AJAIGARH MP-09-001-032-001/103-C
(VISHRAMGANJ) 		1709001032NRG23210420220020246 22/04/2022 MALTAY 1709001032WL003559 MALTAY 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560119686 MALTAY (000000)
8 AJAIGARH MP-09-001-032-001/752
(VISHRAMGANJ) 		1709001032NRG23210420220020255 22/04/2022 SEETAL 1709001032WL003559 SEETAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560119686 SEETAL (000000)
9 AJAIGARH MP-09-001-044-001/1590
(NAYAGAON) 		1709001044NRG23210420220020357 22/04/2022 PUSHPENDRA SEN 1709001044WL003591 PUSHPENDRA SEN 00415 SBIN0002817 3060 3060 Processed 05/05/2022 560119686 PUSHPENDRASEN (000000)
10 AJAIGARH MP-09-001-056-002/130-A
(LODHAPURWA) 		1709001056NRG23210420220020462 22/04/2022 Shanti 1709001056WL003615 Shanti 00415 SBIN0002817 1428 1428 Processed 05/05/2022 560119686 Shanti (000000)
11 AJAIGARH MP-09-001-056-002/141
(LODHAPURWA) 		1709001056NRG23210420220020455 22/04/2022 Rambabu 1709001056WL003614 Rambabu 00415 SBIN0002817 1428 1428 Processed 05/05/2022 560119686 Rambabu (000000)
12 AJAIGARH MP-09-001-056-002/26
(LODHAPURWA) 		1709001056NRG23210420220020466 22/04/2022 Chirauji 1709001056WL003615 Chirauji 00415 SBIN0002817 1428 1428 Processed 05/05/2022 560119686 Chirauji (000000)
13 AJAIGARH MP-09-001-056-002/38
(LODHAPURWA) 		1709001056NRG23210420220020085 22/04/2022 Lalluram 1709001056WL003541 Lalluram 00415 SBIN0002817 1428 1428 Processed 05/05/2022 560119686 Lalluram (000000)
14 AJAIGARH MP-09-001-057-001/109
(JIGNI) 		1709001057NRG23180420220013632 22/04/2022 RAJANIYA 1709001057WL002213 RAJANIYA 00415 SBIN0002817 1428 1428 Processed 05/05/2022 560119686 RAJANIYA (000000)
SubTotal 12648 12648
15 AJAIGARH MP-09-001-044-001/1582
(NAYAGAON) 		1709001044NRG23210420220020336 22/04/2022 Rajaram 1709001044WL003580 Rajaram 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 Rajaram (000000)
16 AJAIGARH MP-09-001-044-001/451-A
(NAYAGAON) 		1709001044NRG23210420220020349 22/04/2022 Gorelal 1709001044WL003587 Gorelal 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 Gorelal (000000)
17 AJAIGARH MP-09-001-044-001/451-A
(NAYAGAON) 		1709001044NRG23210420220020350 22/04/2022 SUDAMA LODH 1709001044WL003587 SUDAMA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 SUDAMALODH (000000)
18 AJAIGARH MP-09-001-044-001/464
(NAYAGAON) 		1709001044NRG23210420220020338 22/04/2022 BHOOLA 1709001044WL003581 BHOOLA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 BHOOLA (000000)
19 AJAIGARH MP-09-001-044-001/481
(NAYAGAON) 		1709001044NRG23210420220020360 22/04/2022 MERILAL 1709001044WL003592 MERILAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 MERILAL (000000)
20 AJAIGARH MP-09-001-044-001/481
(NAYAGAON) 		1709001044NRG23210420220020359 22/04/2022 MERILAL 1709001044WL003592 MERILAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 MERILAL (000000)
21 AJAIGARH MP-09-001-044-001/534-A
(NAYAGAON) 		1709001044NRG23210420220020342 22/04/2022 Rajju 1709001044WL003583 Rajju 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 Rajju (000000)
22 AJAIGARH MP-09-001-044-001/534-A
(NAYAGAON) 		1709001044NRG23210420220020341 22/04/2022 Rajju 1709001044WL003583 Rajju 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 Rajju (000000)
23 AJAIGARH MP-09-001-044-001/652
(NAYAGAON) 		1709001044NRG23210420220020366 22/04/2022 INDRAPAL 1709001044WL003593 INDRAPAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 INDRAPAL (000000)
24 AJAIGARH MP-09-001-044-001/661
(NAYAGAON) 		1709001044NRG23210420220020356 22/04/2022 JAIPAL 1709001044WL003590 JAIPAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 JAIPAL (000000)
25 AJAIGARH MP-09-001-044-001/733
(NAYAGAON) 		1709001044NRG23210420220020347 22/04/2022 vishnudayal 1709001044WL003586 vishnudayal 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 560119686 vishnudayal (000000)
26 AJAIGARH MP-09-001-056-002/26
(LODHAPURWA) 		1709001056NRG23210420220020465 22/04/2022 Bitawa 1709001056WL003615 Bitawa 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560119686 Bitawa (000000)
27 AJAIGARH MP-09-001-056-002/26
(LODHAPURWA) 		1709001056NRG23210420220020467 22/04/2022 Vishumkali 1709001056WL003615 Vishumkali 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560119686 Vishumkali (000000)
28 AJAIGARH MP-09-001-056-002/38
(LODHAPURWA) 		1709001056NRG23210420220020084 22/04/2022 BALRAM 1709001056WL003541 BALRAM 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560119686 BALRAM (000000)
29 AJAIGARH MP-09-001-056-002/94
(LODHAPURWA) 		1709001056NRG23210420220020468 22/04/2022 Phool singh 1709001056WL003615 Phool singh 00602 SBIN0RRMBGB 1428 1428 Rejected 09/05/2022 560119686 No Such Account
30 AJAIGARH MP-09-001-056-002/94
(LODHAPURWA) 		1709001056NRG23210420220020469 22/04/2022 Prabha 1709001056WL003615 Prabha 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560119686 Prabha (000000)
31 AJAIGARH MP-09-001-056-002/94
(LODHAPURWA) 		1709001056NRG23210420220020470 22/04/2022 Ramchandra 1709001056WL003615 Ramchandra 00602 SBIN0RRMBGB 1428 1428 Rejected 09/05/2022 560119686 No Such Account
SubTotal 42228 42228
Total 73236 73236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220422FTO_68659 Bank of India BKID0009443 PANNA 12240
2 AJAIGARH MP1709001_220422FTO_68659 Central Bank Of India CBIN0282718 HARDI 6120
3 AJAIGARH MP1709001_220422FTO_68659 State Bank of India SBIN0002817 AJAYGARH 12648
4 AJAIGARH MP1709001_220422FTO_68659 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7140
5 AJAIGARH MP1709001_220422FTO_68659 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 35088

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